Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_230723APB_FTO_287946
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-20-002-026-002/594
(BUDGUMPA) 		1520002026NRG24230720231002350 23/07/2023 betadappa 1520002026WL010890 betadappa 00032 UTIB0000882 2110 2110 Processed 25/08/2023 4831118578 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2110 2110
2 KOPPAL KN-20-002-026-002/1055
(BUDGUMPA) 		1520002026NRG24230720231002142 23/07/2023 huligemma 1520002026WL010890 huligemma 00105 CORP0001849 2110 2110 Processed 25/08/2023 4831118569 HULIGEMMA H CHOUDKI UNION BANK OF INDIA(508500)
SubTotal 2110 2110
3 KOPPAL KN-20-002-026-002/609
(BUDGUMPA) 		1520002026NRG24230720231002357 23/07/2023 NIRMALA 1520002026WL010890 NIRMALA 00152 HDFC0001970 2110 2110 Processed 25/08/2023 4831118573 NIRMALA RINDAPPA HYATI UNION BANK OF INDIA(508500)
SubTotal 2110 2110
4 KOPPAL KN-20-002-026-002/307
(BUDGUMPA) 		1520002026NRG24230720231002279 23/07/2023 ramanna 1520002026WL010890 ramanna 00415 SBIN0000763 1918 1918 Processed 25/08/2023 4831118570 BASAMMA RAMANNA KAMMAR UNION BANK OF INDIA(508500)
SubTotal 1918 1918
5 KOPPAL KN-20-002-026-002/1368
(BUDGUMPA) 		1520002026NRG24230720231002223 23/07/2023 lalita 1520002026WL010890 lalita 00415 SBIN0013146 2110 2110 Processed 25/08/2023 4831118572 MRS LALITA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-026-002/1400
(BUDGUMPA) 		1520002026NRG24230720231002228 23/07/2023 mahadevi 1520002026WL010890 mahadevi 00415 SBIN0013146 2110 2110 Processed 25/08/2023 4831118571 MRS MAHADEVI STATE BANK OF INDIA(508548)
SubTotal 4220 4220
7 KOPPAL KN-20-002-026-002/1061
(BUDGUMPA) 		1520002026NRG24230720231002145 23/07/2023 SANJIVAMMA 1520002026WL010890 SANJIVAMMA 00468 UBIN0559954 2110 2110 Processed 25/08/2023 4831118574 SANJEEVAMMA UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-026-002/1101
(BUDGUMPA) 		1520002026NRG24230720231002164 23/07/2023 chandravva 1520002026WL010890 chandravva 00468 UBIN0559954 2110 2110 Processed 25/08/2023 4831118576 CHANDRAMMA PAKEERAPPA KENGERI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-026-002/1312
(BUDGUMPA) 		1520002026NRG24230720231002212 23/07/2023 ramijabegam 1520002026WL010890 ramijabegam 00468 UBIN0559954 1918 1918 Processed 25/08/2023 4831118577 RAMIJABEGAM MADARSAB MAKANDAR UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-026-002/1313
(BUDGUMPA) 		1520002026NRG24230720231002213 23/07/2023 nasima 1520002026WL010890 nasima 00468 UBIN0559954 1918 1918 Processed 25/08/2023 4831118575 NASIMA HAJARATHIL KOTHWAL UNION BANK OF INDIA(508500)
SubTotal 8056 8056
11 KOPPAL KN-20-002-026-002/170
(BUDGUMPA) 		1520002026NRG24230720231002242 23/07/2023 moulahusen 1520002026WL010890 moulahusen 00522 CNRB000PGB1 2110 2110 Processed 25/08/2023 4831118542 SABEERABANU MOULASAB MAKANDAR UNION BANK OF INDIA(508500)
SubTotal 2110 2110
12 KOPPAL KN-20-002-026-002/1228
(BUDGUMPA) 		1520002026NRG24230720231002193 23/07/2023 Eramma 1520002026WL010890 Eramma 00652 PKGB0010561 2110 2110 Processed 25/08/2023 4831118643 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-002/1231
(BUDGUMPA) 		1520002026NRG24230720231002195 23/07/2023 ratnamma 1520002026WL010890 ratnamma 00652 PKGB0010561 2110 2110 Processed 25/08/2023 4831118654 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-002/1235
(BUDGUMPA) 		1520002026NRG24230720231002196 23/07/2023 Laxmi 1520002026WL010890 Laxmi 00652 PKGB0010561 2110 2110 Processed 25/08/2023 4831118711 LAXMI WO CHANDRASHEKAR METI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-002/1241
(BUDGUMPA) 		1520002026NRG24230720231002198 23/07/2023 Gangamma 1520002026WL010890 Gangamma 00652 PKGB0010561 1918 1918 Processed 25/08/2023 4831118611 GANGAMMA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-002/1241
(BUDGUMPA) 		1520002026NRG24230720231002199 23/07/2023 Vijayalaxmi 1520002026WL010890 Vijayalaxmi 00652 PKGB0010561 1918 1918 Processed 25/08/2023 4831118463 MRS VIJAYALAXMI MADHUKESWAR BALUTAGI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-026-002/856
(BUDGUMPA) 		1520002026NRG24230720231002415 23/07/2023 lakshmavva 1520002026WL010890 lakshmavva 00652 PKGB0010561 1918 1918 Processed 25/08/2023 4831118547 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12084 12084
18 KOPPAL KN-20-002-026-001/12
(BUDGUMPA) 		1520002026NRG24230720231002128 23/07/2023 indremma 1520002026WL010890 indremma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118443 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-001/13
(BUDGUMPA) 		1520002026NRG24230720231002129 23/07/2023 hanumavva 1520002026WL010890 hanumavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118543 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-002/10
(BUDGUMPA) 		1520002026NRG24230720231002130 23/07/2023 DURUGAPPA 1520002026WL010890 DURUGAPPA 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118554 DURAGAVVA H ELIGER GENERAL POST OFFICE(607245)
21 KOPPAL KN-20-002-026-002/1000
(BUDGUMPA) 		1520002026NRG24230720231002131 23/07/2023 pakiramma 1520002026WL010890 pakiramma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118550 FAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-002/1006
(BUDGUMPA) 		1520002026NRG24230720231002132 23/07/2023 huligemma 1520002026WL010890 huligemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118688 HULIGAMMA GADDI WO KARIYAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-002/1008
(BUDGUMPA) 		1520002026NRG24230720231002133 23/07/2023 netravati 1520002026WL010890 netravati 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118432 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-002/1014
(BUDGUMPA) 		1520002026NRG24230720231002135 23/07/2023 yallamma 1520002026WL010890 yallamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118490 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-002/1025
(BUDGUMPA) 		1520002026NRG24230720231002136 23/07/2023 basavannevva 1520002026WL010890 basavannevva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118702 BASANNEVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-002/1028
(BUDGUMPA) 		1520002026NRG24230720231002137 23/07/2023 laxmi 1520002026WL010890 laxmi 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118704 LAKSHMI BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-002/1039
(BUDGUMPA) 		1520002026NRG24230720231002138 23/07/2023 SHIVAMMA 1520002026WL010890 SHIVAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118585 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-002/1045
(BUDGUMPA) 		1520002026NRG24230720231002139 23/07/2023 LAKXMAVVA 1520002026WL010890 LAKXMAVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118440 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-002/1047
(BUDGUMPA) 		1520002026NRG24230720231002140 23/07/2023 LAKMAVVA 1520002026WL010890 LAKMAVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118441 LAKSHMAMMA KARIYAPPA IDBI BANK(607095)
30 KOPPAL KN-20-002-026-002/1048
(BUDGUMPA) 		1520002026NRG24230720231002141 23/07/2023 CHENNAMMA 1520002026WL010890 CHENNAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118436 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-002/1056
(BUDGUMPA) 		1520002026NRG24230720231002143 23/07/2023 snnahaanumavva 1520002026WL010890 snnahaanumavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118714 SANNAHANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-002/1060
(BUDGUMPA) 		1520002026NRG24230720231002144 23/07/2023 bagyamma 1520002026WL010890 bagyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118715 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-002/1062
(BUDGUMPA) 		1520002026NRG24230720231002146 23/07/2023 SAVITA 1520002026WL010890 SAVITA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118445 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-026-002/1063
(BUDGUMPA) 		1520002026NRG24230720231002147 23/07/2023 SRIDEVI 1520002026WL010890 SRIDEVI 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118485 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-002/1064
(BUDGUMPA) 		1520002026NRG24230720231002148 23/07/2023 sapna choudri 1520002026WL010890 sapna choudri 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118493 SAPNA KISANSINGH CHOUDRI UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-026-002/1065
(BUDGUMPA) 		1520002026NRG24230720231002149 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118595 KARIYAMMA W/O GENERAL POST OFFICE(607245)
37 KOPPAL KN-20-002-026-002/1066
(BUDGUMPA) 		1520002026NRG24230720231002150 23/07/2023 hanumavva 1520002026WL010890 hanumavva 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118710 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-002/1070
(BUDGUMPA) 		1520002026NRG24230720231002151 23/07/2023 MAHESSH 1520002026WL010890 MAHESSH 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118565 MAHESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-002/1073
(BUDGUMPA) 		1520002026NRG24230720231002152 23/07/2023 shakuntala 1520002026WL010890 shakuntala 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118454 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-002/1079
(BUDGUMPA) 		1520002026NRG24230720231002153 23/07/2023 HINABEGOUM 1520002026WL010890 HINABEGOUM 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118712 HEENA BEGUM WO SYED VAHID PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-002/1083
(BUDGUMPA) 		1520002026NRG24230720231002155 23/07/2023 chaitra 1520002026WL010890 chaitra 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118637 CHAITRA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-002/1084
(BUDGUMPA) 		1520002026NRG24230720231002156 23/07/2023 huligemma 1520002026WL010890 huligemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118690 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-002/1090
(BUDGUMPA) 		1520002026NRG24230720231002157 23/07/2023 huligemma 1520002026WL010890 huligemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118446 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-002/1092
(BUDGUMPA) 		1520002026NRG24230720231002158 23/07/2023 hanumavva 1520002026WL010890 hanumavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118661 MRS HANUMAVVA DEVAPPA DONNI STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-026-002/1096
(BUDGUMPA) 		1520002026NRG24230720231002160 23/07/2023 kavita 1520002026WL010890 kavita 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118656 KAVITHA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-026-002/1096
(BUDGUMPA) 		1520002026NRG24230720231002159 23/07/2023 mahadevi 1520002026WL010890 mahadevi 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118624 MAHADEVI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-002/1097
(BUDGUMPA) 		1520002026NRG24230720231002161 23/07/2023 NETRAVATI 1520002026WL010890 NETRAVATI 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118663 NETHRAVATHI WO DYAVANNA VAJRABANDI RO PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-002/110
(BUDGUMPA) 		1520002026NRG24230720231002162 23/07/2023 kariyappa 1520002026WL010890 kariyappa 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118488 HANUMAVVA KARIYAPPA BALLARY UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-026-002/1100
(BUDGUMPA) 		1520002026NRG24230720231002163 23/07/2023 AMBVVA 1520002026WL010890 AMBVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118649 AMABAMMA HIREKARIYAPPA SANGTI UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-026-002/1103
(BUDGUMPA) 		1520002026NRG24230720231002165 23/07/2023 pavitra 1520002026WL010890 pavitra 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118451 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-002/1106
(BUDGUMPA) 		1520002026NRG24230720231002166 23/07/2023 sharada 1520002026WL010890 sharada 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118716 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-002/1107
(BUDGUMPA) 		1520002026NRG24230720231002167 23/07/2023 kenchamma 1520002026WL010890 kenchamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118455 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-026-002/1109
(BUDGUMPA) 		1520002026NRG24230720231002168 23/07/2023 YAMNAVVA 1520002026WL010890 YAMNAVVA 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118537 YAMANAVVA N L GENERAL POST OFFICE(607245)
54 KOPPAL KN-20-002-026-002/1110
(BUDGUMPA) 		1520002026NRG24230720231002169 23/07/2023 indremma 1520002026WL010890 indremma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118639 INDRAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-002/1111
(BUDGUMPA) 		1520002026NRG24230720231002170 23/07/2023 parvatemma 1520002026WL010890 parvatemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118437 PARVTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-002/1114
(BUDGUMPA) 		1520002026NRG24230720231002171 23/07/2023 mahadevamma 1520002026WL010890 mahadevamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118698 MAHADEVAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-002/1117
(BUDGUMPA) 		1520002026NRG24230720231002172 23/07/2023 KARIYAMMA 1520002026WL010890 KARIYAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118452 KARIYAMMA B HYATI IDBI BANK(607095)
58 KOPPAL KN-20-002-026-002/1120
(BUDGUMPA) 		1520002026NRG24230720231002173 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118431 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-026-002/1122
(BUDGUMPA) 		1520002026NRG24230720231002174 23/07/2023 BASAMMA 1520002026WL010890 BASAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118623 BASAMMA HYTI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-002/1131
(BUDGUMPA) 		1520002026NRG24230720231002176 23/07/2023 PAVITRA 1520002026WL010890 PAVITRA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118438 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-002/1134
(BUDGUMPA) 		1520002026NRG24230720231002178 23/07/2023 ERAMMA 1520002026WL010890 ERAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118444 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-026-002/1135
(BUDGUMPA) 		1520002026NRG24230720231002179 23/07/2023 LAXMI 1520002026WL010890 LAXMI 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118472 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-026-002/1136
(BUDGUMPA) 		1520002026NRG24230720231002180 23/07/2023 varalakxmi 1520002026WL010890 varalakxmi 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118484 VARALAXMI GAYAKWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-026-002/1141
(BUDGUMPA) 		1520002026NRG24230720231002181 23/07/2023 Saraswati 1520002026WL010890 Saraswati 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118674 SARASWATHI SHIVARAJ KADRALLI UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-026-002/1145
(BUDGUMPA) 		1520002026NRG24230720231002182 23/07/2023 laxmi 1520002026WL010890 laxmi 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118666 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-026-002/116
(BUDGUMPA) 		1520002026NRG24230720231002183 23/07/2023 hanumavva 1520002026WL010890 hanumavva 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118462 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-026-002/116
(BUDGUMPA) 		1520002026NRG24230720231002184 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118699 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-026-002/1176
(BUDGUMPA) 		1520002026NRG24230720231002186 23/07/2023 Manjamma 1520002026WL010890 Manjamma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118599 MANJAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-026-002/1209
(BUDGUMPA) 		1520002026NRG24230720231002187 23/07/2023 chennamma 1520002026WL010890 chennamma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118567 CHENNAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-026-002/1213
(BUDGUMPA) 		1520002026NRG24230720231002189 23/07/2023 Amrutha 1520002026WL010890 Amrutha 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118474 AMRUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-026-002/1218
(BUDGUMPA) 		1520002026NRG24230720231002190 23/07/2023 BASAMMA 1520002026WL010890 BASAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118466 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-026-002/122-A
(BUDGUMPA) 		1520002026NRG24230720231002191 23/07/2023 HANUMAVVA 1520002026WL010890 HANUMAVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118428 HANUMAVVA NAGAPPA KOPPAL UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-026-002/1222
(BUDGUMPA) 		1520002026NRG24230720231002192 23/07/2023 hanumavva 1520002026WL010890 hanumavva 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118563 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOPPAL KN-20-002-026-002/1228
(BUDGUMPA) 		1520002026NRG24230720231002194 23/07/2023 Prema 1520002026WL010890 Prema 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118562 MR PREMA D STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-026-002/1238
(BUDGUMPA) 		1520002026NRG24230720231002197 23/07/2023 Kariyamma 1520002026WL010890 Kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118478 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-026-002/1257
(BUDGUMPA) 		1520002026NRG24230720231002201 23/07/2023 BABAGOUSA 1520002026WL010890 BABAGOUSA 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118667 BABAGOUSE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-026-002/1258
(BUDGUMPA) 		1520002026NRG24230720231002202 23/07/2023 HUSENABI 1520002026WL010890 HUSENABI 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118491 HUSSENABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-026-002/1264
(BUDGUMPA) 		1520002026NRG24230720231002203 23/07/2023 K BASAMMA 1520002026WL010890 K BASAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118449 K BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-026-002/1277
(BUDGUMPA) 		1520002026NRG24230720231002204 23/07/2023 SIDDAMMA 1520002026WL010890 SIDDAMMA 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118660 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-026-002/1279
(BUDGUMPA) 		1520002026NRG24230720231002205 23/07/2023 shivamma 1520002026WL010890 shivamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118635 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-026-002/1281
(BUDGUMPA) 		1520002026NRG24230720231002206 23/07/2023 lakshmi 1520002026WL010890 lakshmi 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118471 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-026-002/1288
(BUDGUMPA) 		1520002026NRG24230720231002207 23/07/2023 rekha 1520002026WL010890 rekha 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118481 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-026-002/129
(BUDGUMPA) 		1520002026NRG24230720231002208 23/07/2023 huligemma 1520002026WL010890 huligemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118608 HULILGEMMA GOUDER PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-026-002/1293
(BUDGUMPA) 		1520002026NRG24230720231002209 23/07/2023 Suma 1520002026WL010890 Suma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118456 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-026-002/1307
(BUDGUMPA) 		1520002026NRG24230720231002210 23/07/2023 savitramma 1520002026WL010890 savitramma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118557 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-026-002/1317
(BUDGUMPA) 		1520002026NRG24230720231002215 23/07/2023 sharanamma 1520002026WL010890 sharanamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118717 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-026-002/1333
(BUDGUMPA) 		1520002026NRG24230720231002216 23/07/2023 LALITAMMA 1520002026WL010890 LALITAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118708 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-026-002/1334
(BUDGUMPA) 		1520002026NRG24230720231002217 23/07/2023 sarwati 1520002026WL010890 sarwati 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118477 SARSWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-026-002/1343
(BUDGUMPA) 		1520002026NRG24230720231002218 23/07/2023 sharada 1520002026WL010890 sharada 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118556 MANJULA CANARA BANK(508532)
90 KOPPAL KN-20-002-026-002/1353
(BUDGUMPA) 		1520002026NRG24230720231002219 23/07/2023 chaitra 1520002026WL010890 chaitra 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118473 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOPPAL KN-20-002-026-002/1354
(BUDGUMPA) 		1520002026NRG24230720231002220 23/07/2023 sujata 1520002026WL010890 sujata 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118467 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-026-002/1357
(BUDGUMPA) 		1520002026NRG24230720231002221 23/07/2023 yallamma 1520002026WL010890 yallamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118453 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-026-002/1363
(BUDGUMPA) 		1520002026NRG24230720231002222 23/07/2023 sharanamma 1520002026WL010890 sharanamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118560 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-026-002/1386
(BUDGUMPA) 		1520002026NRG24230720231002225 23/07/2023 LALITA 1520002026WL010890 LALITA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118502 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-026-002/1389
(BUDGUMPA) 		1520002026NRG24230720231002226 23/07/2023 vijayalakhmi 1520002026WL010890 vijayalakhmi 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118468 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-026-002/1391
(BUDGUMPA) 		1520002026NRG24230720231002227 23/07/2023 sharada 1520002026WL010890 sharada 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118458 SHARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-026-002/1405
(BUDGUMPA) 		1520002026NRG24230720231002229 23/07/2023 laxmavva 1520002026WL010890 laxmavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118450 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-026-002/142
(BUDGUMPA) 		1520002026NRG24230720231002230 23/07/2023 lalabee 1520002026WL010890 lalabee 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118515 LALABI MOULASAB SINDANURA UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-026-002/1429
(BUDGUMPA) 		1520002026NRG24230720231002232 23/07/2023 Kavita 1520002026WL010890 Kavita 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118460 KAVITAA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-026-002/143
(BUDGUMPA) 		1520002026NRG24230720231002233 23/07/2023 rajamma 1520002026WL010890 rajamma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118538 RAJABEE JANESAB NADAF UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-026-002/1430
(BUDGUMPA) 		1520002026NRG24230720231002234 23/07/2023 Hanumavva 1520002026WL010890 Hanumavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118482 HANUMAVVA W/O GENERAL POST OFFICE(607245)
102 KOPPAL KN-20-002-026-002/1430
(BUDGUMPA) 		1520002026NRG24230720231002235 23/07/2023 Kavya 1520002026WL010890 Kavya 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118559 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-026-002/1432
(BUDGUMPA) 		1520002026NRG24230720231002236 23/07/2023 Laxmi 1520002026WL010890 Laxmi 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118475 GANGAVVA BASAPPA KURI CANARA BANK(508532)
104 KOPPAL KN-20-002-026-002/1437
(BUDGUMPA) 		1520002026NRG24230720231002237 23/07/2023 Pavitra 1520002026WL010890 Pavitra 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118555 PAVITHRA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-026-002/147
(BUDGUMPA) 		1520002026NRG24230720231002238 23/07/2023 siddamma 1520002026WL010890 siddamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118617 RENUKAMMA VALAGERI WO HANMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-026-002/151
(BUDGUMPA) 		1520002026NRG24230720231002239 23/07/2023 Gangavva 1520002026WL010890 Gangavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118615 GANGAMMA HANUMANTHA HOSALLI UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-026-002/155
(BUDGUMPA) 		1520002026NRG24230720231002240 23/07/2023 NILAMMA 1520002026WL010890 NILAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118606 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-026-002/156-A
(BUDGUMPA) 		1520002026NRG24230720231002241 23/07/2023 Rajamunnamma 1520002026WL010890 Rajamunnamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118589 RAJAMUNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-026-002/173
(BUDGUMPA) 		1520002026NRG24230720231002243 23/07/2023 minakshavva 1520002026WL010890 minakshavva 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118510 MEENAKSHAMMA NINGAPPA BELLARY UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-026-002/174
(BUDGUMPA) 		1520002026NRG24230720231002245 23/07/2023 gangavva 1520002026WL010890 gangavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118590 GANGAMMA MANTESHA VALIKAR UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-026-002/175
(BUDGUMPA) 		1520002026NRG24230720231002246 23/07/2023 durugamma 1520002026WL010890 durugamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118591 DURUGAVVA HOLIYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-026-002/181
(BUDGUMPA) 		1520002026NRG24230720231002247 23/07/2023 devappa 1520002026WL010890 devappa 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118580 HANAMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-026-002/183
(BUDGUMPA) 		1520002026NRG24230720231002248 23/07/2023 NINGAMMA 1520002026WL010890 NINGAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118529 NINGAMMA HOLIYACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-026-002/187-A
(BUDGUMPA) 		1520002026NRG24230720231002249 23/07/2023 RENUKAMMA 1520002026WL010890 RENUKAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118470 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-026-002/194
(BUDGUMPA) 		1520002026NRG24230720231002251 23/07/2023 huligemma 1520002026WL010890 huligemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118483 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-026-002/198
(BUDGUMPA) 		1520002026NRG24230720231002252 23/07/2023 INDREMMA 1520002026WL010890 INDREMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118614 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-026-002/2
(BUDGUMPA) 		1520002026NRG24230720231002253 23/07/2023 MALLAMMA 1520002026WL010890 MALLAMMA 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118586 MALLAMMA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-026-002/20
(BUDGUMPA) 		1520002026NRG24230720231002255 23/07/2023 pakiramma 1520002026WL010890 pakiramma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118594 PAKKAMMA LAKSHMANNA PUJAR UNION BANK OF INDIA(508500)
119 KOPPAL KN-20-002-026-002/200
(BUDGUMPA) 		1520002026NRG24230720231002256 23/07/2023 huligemma 1520002026WL010890 huligemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118524 HULIGEVVA DOLLIN WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-026-002/213
(BUDGUMPA) 		1520002026NRG24230720231002257 23/07/2023 indremma 1520002026WL010890 indremma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118544 INDRAMMA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-026-002/220
(BUDGUMPA) 		1520002026NRG24230720231002258 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118669 KARIYAMMA GOSALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-026-002/225
(BUDGUMPA) 		1520002026NRG24230720231002259 23/07/2023 lalitamma 1520002026WL010890 lalitamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118479 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-026-002/238
(BUDGUMPA) 		1520002026NRG24230720231002260 23/07/2023 YALLMMA 1520002026WL010890 YALLMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118587 YALLAMMA JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-026-002/243
(BUDGUMPA) 		1520002026NRG24230720231002261 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118588 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-026-002/245
(BUDGUMPA) 		1520002026NRG24230720231002262 23/07/2023 anasuya 1520002026WL010890 anasuya 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118689 ANSAMMA WO KARIYAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-026-002/246
(BUDGUMPA) 		1520002026NRG24230720231002263 23/07/2023 Devamma 1520002026WL010890 Devamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118691 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-026-002/258
(BUDGUMPA) 		1520002026NRG24230720231002264 23/07/2023 PARAVATEVVA 1520002026WL010890 PARAVATEVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118442 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-026-002/260
(BUDGUMPA) 		1520002026NRG24230720231002265 23/07/2023 holiyappa 1520002026WL010890 holiyappa 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118650 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-026-002/261
(BUDGUMPA) 		1520002026NRG24230720231002266 23/07/2023 laxmamma 1520002026WL010890 laxmamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118692 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-026-002/266
(BUDGUMPA) 		1520002026NRG24230720231002267 23/07/2023 KARIYAMMA 1520002026WL010890 KARIYAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118540 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-026-002/266
(BUDGUMPA) 		1520002026NRG24230720231002268 23/07/2023 sanna kariyamma 1520002026WL010890 sanna kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118464 SANNA KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-026-002/270
(BUDGUMPA) 		1520002026NRG24230720231002269 23/07/2023 SOMAVVA 1520002026WL010890 SOMAVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118568 SOMAVVA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-026-002/275
(BUDGUMPA) 		1520002026NRG24230720231002270 23/07/2023 mallamma 1520002026WL010890 mallamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118672 MALLAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-026-002/278
(BUDGUMPA) 		1520002026NRG24230720231002271 23/07/2023 SHANTAMMA 1520002026WL010890 SHANTAMMA 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118523 SHANTAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-026-002/280
(BUDGUMPA) 		1520002026NRG24230720231002272 23/07/2023 Mallamma 1520002026WL010890 Mallamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118598 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-026-002/288
(BUDGUMPA) 		1520002026NRG24230720231002274 23/07/2023 mallamma 1520002026WL010890 mallamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118511 MALLAVVA DONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-026-002/291-A
(BUDGUMPA) 		1520002026NRG24230720231002276 23/07/2023 Nagaeshwari K 1520002026WL010890 Nagaeshwari K 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118558 NAGAESHWARI K PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-026-002/291-A
(BUDGUMPA) 		1520002026NRG24230720231002275 23/07/2023 RENUKAMMA 1520002026WL010890 RENUKAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118512 RENUKAVVA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-026-002/293
(BUDGUMPA) 		1520002026NRG24230720231002277 23/07/2023 laxmavva 1520002026WL010890 laxmavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118592 LAXMAVVA PHAKEERAPPA ADDE UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-026-002/305
(BUDGUMPA) 		1520002026NRG24230720231002278 23/07/2023 Renukamma 1520002026WL010890 Renukamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118581 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-026-002/312
(BUDGUMPA) 		1520002026NRG24230720231002280 23/07/2023 durugamma 1520002026WL010890 durugamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118429 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-026-002/313
(BUDGUMPA) 		1520002026NRG24230720231002281 23/07/2023 sulochanavva 1520002026WL010890 sulochanavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118707 SULOCHANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-026-002/314
(BUDGUMPA) 		1520002026NRG24230720231002282 23/07/2023 paravin 1520002026WL010890 paravin 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118509 PARVEEN KOTWAL WO SYED GOUSE RO BUDUG PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-026-002/315-A
(BUDGUMPA) 		1520002026NRG24230720231002283 23/07/2023 LALITAMMA 1520002026WL010890 LALITAMMA 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118671 LALITAMMA ERANNA LIGERA UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-026-002/32
(BUDGUMPA) 		1520002026NRG24230720231002284 23/07/2023 GADAGEMMA 1520002026WL010890 GADAGEMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118521 GADIGEMMA W/O GENERAL POST OFFICE(607245)
146 KOPPAL KN-20-002-026-002/32
(BUDGUMPA) 		1520002026NRG24230720231002285 23/07/2023 paramma 1520002026WL010890 paramma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118461 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-026-002/320
(BUDGUMPA) 		1520002026NRG24230720231002286 23/07/2023 Noorsarata Begam 1520002026WL010890 Noorsarata Begam 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118546 NASARAT BEGUM KOTHAVAL UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-026-002/323
(BUDGUMPA) 		1520002026NRG24230720231002287 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118621 KARIYAMMA AJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-026-002/324
(BUDGUMPA) 		1520002026NRG24230720231002288 23/07/2023 hanumavva 1520002026WL010890 hanumavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118583 HANUMAVVA DONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-026-002/329
(BUDGUMPA) 		1520002026NRG24230720231002289 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118638 KARIYAVVA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-026-002/331
(BUDGUMPA) 		1520002026NRG24230720231002290 23/07/2023 nagamma 1520002026WL010890 nagamma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118610 NAGAMMA MANJUNATH BHOVI UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-026-002/340
(BUDGUMPA) 		1520002026NRG24230720231002292 23/07/2023 hanumesh 1520002026WL010890 hanumesh 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118601 MR HANUMESH STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-026-002/340
(BUDGUMPA) 		1520002026NRG24230720231002291 23/07/2023 renukamma 1520002026WL010890 renukamma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118604 RENUKAMMA KARIYAPPA BHOVI UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-026-002/347
(BUDGUMPA) 		1520002026NRG24230720231002294 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118494 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-026-002/35
(BUDGUMPA) 		1520002026NRG24230720231002295 23/07/2023 akkamma 1520002026WL010890 akkamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118613 AKKAMMA KARIYAPPA HOSALLI UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-026-002/354-A
(BUDGUMPA) 		1520002026NRG24230720231002296 23/07/2023 SHIVAMMA 1520002026WL010890 SHIVAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118676 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-026-002/355
(BUDGUMPA) 		1520002026NRG24230720231002297 23/07/2023 huligemma 1520002026WL010890 huligemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118496 HULIGEMMA HANUMANTHAPPA GOSALDADDI UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-026-002/365
(BUDGUMPA) 		1520002026NRG24230720231002298 23/07/2023 laxmavva 1520002026WL010890 laxmavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118526 LAXAMAVVA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-026-002/377
(BUDGUMPA) 		1520002026NRG24230720231002299 23/07/2023 yamanamma 1520002026WL010890 yamanamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118603 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-026-002/379
(BUDGUMPA) 		1520002026NRG24230720231002300 23/07/2023 huligevva 1520002026WL010890 huligevva 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118675 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-026-002/393
(BUDGUMPA) 		1520002026NRG24230720231002301 23/07/2023 shivamma 1520002026WL010890 shivamma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118694 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-026-002/404
(BUDGUMPA) 		1520002026NRG24230720231002302 23/07/2023 LAXMAVVA 1520002026WL010890 LAXMAVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118534 LAKSHMAVVA MAHAANTESHA MADIVALAR UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-026-002/413
(BUDGUMPA) 		1520002026NRG24230720231002304 23/07/2023 annaporna 1520002026WL010890 annaporna 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118448 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-026-002/414
(BUDGUMPA) 		1520002026NRG24230720231002305 23/07/2023 laxmi 1520002026WL010890 laxmi 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118492 LAXMI SURESH UPPALAPUR UNION BANK OF INDIA(508500)
165 KOPPAL KN-20-002-026-002/415
(BUDGUMPA) 		1520002026NRG24230720231002306 23/07/2023 Shivavva 1520002026WL010890 Shivavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118503 SHIVAMMA SANGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-026-002/418
(BUDGUMPA) 		1520002026NRG24230720231002307 23/07/2023 yamanavva 1520002026WL010890 yamanavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118504 YAMUNAVVA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-026-002/421
(BUDGUMPA) 		1520002026NRG24230720231002309 23/07/2023 gangavva 1520002026WL010890 gangavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118593 GANGAMMA SIDDAPPA MASTARA UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-026-002/421
(BUDGUMPA) 		1520002026NRG24230720231002308 23/07/2023 KARIYAVVA 1520002026WL010890 KARIYAVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118695 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-026-002/422
(BUDGUMPA) 		1520002026NRG24230720231002310 23/07/2023 MALLAMMA 1520002026WL010890 MALLAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118633 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-026-002/426
(BUDGUMPA) 		1520002026NRG24230720231002312 23/07/2023 renavva 1520002026WL010890 renavva 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118612 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-026-002/429
(BUDGUMPA) 		1520002026NRG24230720231002313 23/07/2023 ningamma 1520002026WL010890 ningamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118459 NINGAVVA W/O GENERAL POST OFFICE(607245)
172 KOPPAL KN-20-002-026-002/432
(BUDGUMPA) 		1520002026NRG24230720231002314 23/07/2023 ramanna 1520002026WL010890 ramanna 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118642 SIDDAMMA HADAPAD SO RAMANNA RO BUDUGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-026-002/434
(BUDGUMPA) 		1520002026NRG24230720231002315 23/07/2023 gangamma 1520002026WL010890 gangamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118681 GANGAMMA DONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-026-002/438
(BUDGUMPA) 		1520002026NRG24230720231002316 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118602 KARIYAVVA KEREHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-026-002/441
(BUDGUMPA) 		1520002026NRG24230720231002317 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118528 KARIYAMMA GOVINDAPPA BHAVIKATTE UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-026-002/442
(BUDGUMPA) 		1520002026NRG24230720231002318 23/07/2023 ratnavva 1520002026WL010890 ratnavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118476 RATHNAMMA KARIYAPPA BHAVIKATTI UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-026-002/443
(BUDGUMPA) 		1520002026NRG24230720231002319 23/07/2023 nagamma 1520002026WL010890 nagamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118607 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-026-002/446
(BUDGUMPA) 		1520002026NRG24230720231002321 23/07/2023 Huligemma 1520002026WL010890 Huligemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118605 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-026-002/446
(BUDGUMPA) 		1520002026NRG24230720231002320 23/07/2023 KARIYAMMA 1520002026WL010890 KARIYAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118434 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-026-002/447
(BUDGUMPA) 		1520002026NRG24230720231002322 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118433 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-026-002/448
(BUDGUMPA) 		1520002026NRG24230720231002323 23/07/2023 SOMAVVA 1520002026WL010890 SOMAVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118435 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-026-002/45
(BUDGUMPA) 		1520002026NRG24230720231002324 23/07/2023 ramavva 1520002026WL010890 ramavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118553 RAMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
183 KOPPAL KN-20-002-026-002/451
(BUDGUMPA) 		1520002026NRG24230720231002326 23/07/2023 jyoti 1520002026WL010890 jyoti 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118465 JOYTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-026-002/451
(BUDGUMPA) 		1520002026NRG24230720231002325 23/07/2023 yallavva 1520002026WL010890 yallavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118520 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-026-002/454
(BUDGUMPA) 		1520002026NRG24230720231002328 23/07/2023 honnamma 1520002026WL010890 honnamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118439 HONNAMMA JUBBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-026-002/454
(BUDGUMPA) 		1520002026NRG24230720231002327 23/07/2023 paravatemma 1520002026WL010890 paravatemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118700 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-026-002/461
(BUDGUMPA) 		1520002026NRG24230720231002329 23/07/2023 KARIYAMMA 1520002026WL010890 KARIYAMMA 00652 PKGB0010562 2110 2110 Rejected 25/08/2023 4831118619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KOPPAL KN-20-002-026-002/462
(BUDGUMPA) 		1520002026NRG24230720231002330 23/07/2023 gangamma 1520002026WL010890 gangamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118631 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-026-002/475
(BUDGUMPA) 		1520002026NRG24230720231002331 23/07/2023 laxmavva 1520002026WL010890 laxmavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118551 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-026-002/479
(BUDGUMPA) 		1520002026NRG24230720231002332 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118673 SANNA KARIYAVVA S HDFC BANK LTD(607152)
191 KOPPAL KN-20-002-026-002/506
(BUDGUMPA) 		1520002026NRG24230720231002333 23/07/2023 hanumavva 1520002026WL010890 hanumavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118625 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOPPAL KN-20-002-026-002/507
(BUDGUMPA) 		1520002026NRG24230720231002334 23/07/2023 Kariyavva 1520002026WL010890 Kariyavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118505 KARIYAVVA AJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-026-002/507
(BUDGUMPA) 		1520002026NRG24230720231002335 23/07/2023 sharada 1520002026WL010890 sharada 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118630 SHARADA AJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-026-002/513
(BUDGUMPA) 		1520002026NRG24230720231002336 23/07/2023 IRAMMA 1520002026WL010890 IRAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118609 EARAMMA SANGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-026-002/515
(BUDGUMPA) 		1520002026NRG24230720231002337 23/07/2023 honnamma 1520002026WL010890 honnamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118640 HONNAMMA AMARAPPA BANKAPUR UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-026-002/52
(BUDGUMPA) 		1520002026NRG24230720231002338 23/07/2023 hanumavva 1520002026WL010890 hanumavva 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118632 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-026-002/54
(BUDGUMPA) 		1520002026NRG24230720231002339 23/07/2023 ERAMMA 1520002026WL010890 ERAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118620 ERAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-026-002/552
(BUDGUMPA) 		1520002026NRG24230720231002341 23/07/2023 laxmavva 1520002026WL010890 laxmavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118627 LAKSHMAVVA JABBALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-026-002/565
(BUDGUMPA) 		1520002026NRG24230720231002344 23/07/2023 SRIDEVI 1520002026WL010890 SRIDEVI 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118579 SHREEDEVI KARIYAPPA SANGTI UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-026-002/566
(BUDGUMPA) 		1520002026NRG24230720231002345 23/07/2023 Jayamma 1520002026WL010890 Jayamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118549 JAYAMMA WO SIDDAPPA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-026-002/573
(BUDGUMPA) 		1520002026NRG24230720231002347 23/07/2023 Sumngala 1520002026WL010890 Sumngala 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118564 MRS SUMANGALA WO AMRESH BADIGER SUCO SOUHARDA SAHAKARI BANK(607622)
202 KOPPAL KN-20-002-026-002/580
(BUDGUMPA) 		1520002026NRG24230720231002348 23/07/2023 huligevva 1520002026WL010890 huligevva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118629 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-026-002/584
(BUDGUMPA) 		1520002026NRG24230720231002349 23/07/2023 durugavva 1520002026WL010890 durugavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118508 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-026-002/594
(BUDGUMPA) 		1520002026NRG24230720231002351 23/07/2023 hanumamma 1520002026WL010890 hanumamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118514 HANUMAVVA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-026-002/594
(BUDGUMPA) 		1520002026NRG24230720231002352 23/07/2023 Renukamma 1520002026WL010890 Renukamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118678 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-026-002/6
(BUDGUMPA) 		1520002026NRG24230720231002353 23/07/2023 hanumavva 1520002026WL010890 hanumavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118527 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOPPAL KN-20-002-026-002/6
(BUDGUMPA) 		1520002026NRG24230720231002354 23/07/2023 huligemma 1520002026WL010890 huligemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118703 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-026-002/605
(BUDGUMPA) 		1520002026NRG24230720231002356 23/07/2023 jambavva 1520002026WL010890 jambavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118622 JAMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-026-002/621
(BUDGUMPA) 		1520002026NRG24230720231002358 23/07/2023 sridevi 1520002026WL010890 sridevi 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118696 SHREEDEVI WO LAKSHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-026-002/631
(BUDGUMPA) 		1520002026NRG24230720231002359 23/07/2023 paravatemma 1520002026WL010890 paravatemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118659 PARAVVA GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-026-002/632
(BUDGUMPA) 		1520002026NRG24230720231002360 23/07/2023 Eramma 1520002026WL010890 Eramma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118469 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-026-002/633
(BUDGUMPA) 		1520002026NRG24230720231002361 23/07/2023 geetha 1520002026WL010890 geetha 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118662 GEETHA KARIYAPPA BHOVI UNION BANK OF INDIA(508500)
213 KOPPAL KN-20-002-026-002/637
(BUDGUMPA) 		1520002026NRG24230720231002362 23/07/2023 NAGARAJ 1520002026WL010890 NAGARAJ 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118535 NAGARAJ V BANK OF BARODA(606985)
214 KOPPAL KN-20-002-026-002/638
(BUDGUMPA) 		1520002026NRG24230720231002363 23/07/2023 ningamma 1520002026WL010890 ningamma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118539 NINGAMMA KARIYAPPA VADDAR UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-026-002/639
(BUDGUMPA) 		1520002026NRG24230720231002364 23/07/2023 annapurana 1520002026WL010890 annapurana 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118648 ANNAPURNA HULAGAPPA BHOVI UNION BANK OF INDIA(508500)
216 KOPPAL KN-20-002-026-002/64
(BUDGUMPA) 		1520002026NRG24230720231002365 23/07/2023 MARIYAMMa 1520002026WL010890 MARIYAMMa 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118545 MARIYAVVA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-026-002/653
(BUDGUMPA) 		1520002026NRG24230720231002366 23/07/2023 KARIYAMMA 1520002026WL010890 KARIYAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118664 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-026-002/656
(BUDGUMPA) 		1520002026NRG24230720231002367 23/07/2023 devamma 1520002026WL010890 devamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118561 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-026-002/661
(BUDGUMPA) 		1520002026NRG24230720231002369 23/07/2023 SHIVAMMA 1520002026WL010890 SHIVAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118706 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-026-002/661
(BUDGUMPA) 		1520002026NRG24230720231002368 23/07/2023 shivaputramma 1520002026WL010890 shivaputramma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118541 SHIVAPUTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-026-002/664
(BUDGUMPA) 		1520002026NRG24230720231002370 23/07/2023 ningamma 1520002026WL010890 ningamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118686 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-026-002/665
(BUDGUMPA) 		1520002026NRG24230720231002371 23/07/2023 jyotemma 1520002026WL010890 jyotemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118532 JYOTHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-026-002/668
(BUDGUMPA) 		1520002026NRG24230720231002372 23/07/2023 shivamma 1520002026WL010890 shivamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118684 SHIVAMMA KAIYAPPA DOLLIN UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-026-002/679
(BUDGUMPA) 		1520002026NRG24230720231002373 23/07/2023 siddamma 1520002026WL010890 siddamma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118618 SIDDAMMA VENKATESH ILIGERA UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-026-002/682
(BUDGUMPA) 		1520002026NRG24230720231002374 23/07/2023 Devamma 1520002026WL010890 Devamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118519 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-026-002/691-A
(BUDGUMPA) 		1520002026NRG24230720231002375 23/07/2023 HEMAVATI 1520002026WL010890 HEMAVATI 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118480 HEMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-026-002/72
(BUDGUMPA) 		1520002026NRG24230720231002378 23/07/2023 khasimbi 1520002026WL010890 khasimbi 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118487 KASIMBI HUSENSAB NADAF UNION BANK OF INDIA(508500)
228 KOPPAL KN-20-002-026-002/723
(BUDGUMPA) 		1520002026NRG24230720231002380 23/07/2023 durugmma 1520002026WL010890 durugmma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118653 DURUGAMMA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-026-002/723
(BUDGUMPA) 		1520002026NRG24230720231002379 23/07/2023 ramamma 1520002026WL010890 ramamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118616 RAMAVVA KUMBAR WO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-026-002/726
(BUDGUMPA) 		1520002026NRG24230720231002381 23/07/2023 HULIGEMMA 1520002026WL010890 HULIGEMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118709 HULIGEMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-026-002/731
(BUDGUMPA) 		1520002026NRG24230720231002382 23/07/2023 ramakka 1520002026WL010890 ramakka 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118552 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-026-002/733
(BUDGUMPA) 		1520002026NRG24230720231002383 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118658 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-026-002/734
(BUDGUMPA) 		1520002026NRG24230720231002384 23/07/2023 netravati 1520002026WL010890 netravati 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118495 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-026-002/739
(BUDGUMPA) 		1520002026NRG24230720231002385 23/07/2023 HANUMAVVA 1520002026WL010890 HANUMAVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118430 HANAMANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-026-002/748
(BUDGUMPA) 		1520002026NRG24230720231002386 23/07/2023 sharanamma 1520002026WL010890 sharanamma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118657 SHARANAMMA TIPANNA ELIGERA UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-026-002/750
(BUDGUMPA) 		1520002026NRG24230720231002387 23/07/2023 hanamavva 1520002026WL010890 hanamavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118645 HANUMAVVA WO YAMANURAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-026-002/753
(BUDGUMPA) 		1520002026NRG24230720231002388 23/07/2023 SALIMA 1520002026WL010890 SALIMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118597 SALEEMA BEGAM IBRAHIM SAB TATTI UNION BANK OF INDIA(508500)
238 KOPPAL KN-20-002-026-002/759
(BUDGUMPA) 		1520002026NRG24230720231002389 23/07/2023 BANNEMMA 1520002026WL010890 BANNEMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118670 BANNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-026-002/772
(BUDGUMPA) 		1520002026NRG24230720231002390 23/07/2023 LALITAMMA 1520002026WL010890 LALITAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118665 LALITA SOMASHEKARA SANGTI UNION BANK OF INDIA(508500)
240 KOPPAL KN-20-002-026-002/778
(BUDGUMPA) 		1520002026NRG24230720231002391 23/07/2023 BAVANEVVA 1520002026WL010890 BAVANEVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118525 Y BHAVANI PRAKASH RADDI UNION BANK OF INDIA(508500)
241 KOPPAL KN-20-002-026-002/780
(BUDGUMPA) 		1520002026NRG24230720231002393 23/07/2023 netravati 1520002026WL010890 netravati 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118486 NETRAVATHI MADDANEPPA BHOVI UNION BANK OF INDIA(508500)
242 KOPPAL KN-20-002-026-002/780
(BUDGUMPA) 		1520002026NRG24230720231002392 23/07/2023 Parvatemma 1520002026WL010890 Parvatemma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118507 PARVATHEMMA MADDANEPPA BHOVI UNION BANK OF INDIA(508500)
243 KOPPAL KN-20-002-026-002/789
(BUDGUMPA) 		1520002026NRG24230720231002395 23/07/2023 bimavva 1520002026WL010890 bimavva 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118533 BHIMAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-026-002/804
(BUDGUMPA) 		1520002026NRG24230720231002396 23/07/2023 laxmavva 1520002026WL010890 laxmavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118651 LAXMAVVA K ADDI GENERAL POST OFFICE(607245)
245 KOPPAL KN-20-002-026-002/809
(BUDGUMPA) 		1520002026NRG24230720231002397 23/07/2023 kariyamma 1520002026WL010890 kariyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118517 KARIYAMMA TAVARGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-026-002/810
(BUDGUMPA) 		1520002026NRG24230720231002398 23/07/2023 HULIGEMMA 1520002026WL010890 HULIGEMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118713 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-026-002/811
(BUDGUMPA) 		1520002026NRG24230720231002399 23/07/2023 pakiramma 1520002026WL010890 pakiramma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118516 FAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-026-002/813
(BUDGUMPA) 		1520002026NRG24230720231002400 23/07/2023 laxmavva 1520002026WL010890 laxmavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118655 LAXMI NINGAJA UPAKAPUR UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-026-002/814
(BUDGUMPA) 		1520002026NRG24230720231002402 23/07/2023 maliyamma 1520002026WL010890 maliyamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118682 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-026-002/814
(BUDGUMPA) 		1520002026NRG24230720231002401 23/07/2023 nagamma 1520002026WL010890 nagamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118697 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-026-002/816
(BUDGUMPA) 		1520002026NRG24230720231002403 23/07/2023 sharada 1520002026WL010890 sharada 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118685 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-026-002/818
(BUDGUMPA) 		1520002026NRG24230720231002404 23/07/2023 pavitra 1520002026WL010890 pavitra 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118652 PAVITRA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-026-002/819
(BUDGUMPA) 		1520002026NRG24230720231002405 23/07/2023 Jaya Rani 1520002026WL010890 Jaya Rani 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118513 JAYARANI NAGARAJ RADDI UNION BANK OF INDIA(508500)
254 KOPPAL KN-20-002-026-002/821
(BUDGUMPA) 		1520002026NRG24230720231002406 23/07/2023 KALAMMA 1520002026WL010890 KALAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118683 KALAMMA WO AMARESHA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-026-002/825
(BUDGUMPA) 		1520002026NRG24230720231002407 23/07/2023 huligemma 1520002026WL010890 huligemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118626 HULIGEMMA JABBALGUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-026-002/827
(BUDGUMPA) 		1520002026NRG24230720231002408 23/07/2023 saraswati 1520002026WL010890 saraswati 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118693 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-026-002/829
(BUDGUMPA) 		1520002026NRG24230720231002410 23/07/2023 LAKXMAVVA 1520002026WL010890 LAKXMAVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118687 LAXAMAVVA SANGANTI WO RAMAPPA RO BUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-026-002/833
(BUDGUMPA) 		1520002026NRG24230720231002411 23/07/2023 duragamma 1520002026WL010890 duragamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118677 DURUGAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-026-002/84-A
(BUDGUMPA) 		1520002026NRG24230720231002412 23/07/2023 kasturemma 1520002026WL010890 kasturemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118647 KASTURAMMA JEERAL WO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-026-002/85
(BUDGUMPA) 		1520002026NRG24230720231002413 23/07/2023 Hanumavva 1520002026WL010890 Hanumavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118531 HANUMAVVA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-026-002/852
(BUDGUMPA) 		1520002026NRG24230720231002414 23/07/2023 bellevva 1520002026WL010890 bellevva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118596 BELLAVVA UNION BANK OF INDIA(508500)
262 KOPPAL KN-20-002-026-002/857
(BUDGUMPA) 		1520002026NRG24230720231002417 23/07/2023 bharamavva 1520002026WL010890 bharamavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118641 BHARAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOPPAL KN-20-002-026-002/864
(BUDGUMPA) 		1520002026NRG24230720231002419 23/07/2023 GANGA 1520002026WL010890 GANGA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118447 GANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-026-002/864
(BUDGUMPA) 		1520002026NRG24230720231002418 23/07/2023 RATNA 1520002026WL010890 RATNA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118457 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-026-002/866
(BUDGUMPA) 		1520002026NRG24230720231002420 23/07/2023 honnamma 1520002026WL010890 honnamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118680 HONNAMMA WO THIMMANNA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-026-002/877
(BUDGUMPA) 		1520002026NRG24230720231002421 23/07/2023 HANUMAVVA 1520002026WL010890 HANUMAVVA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118584 HANUMAVVA UNION BANK OF INDIA(508500)
267 KOPPAL KN-20-002-026-002/88
(BUDGUMPA) 		1520002026NRG24230720231002423 23/07/2023 siddamma 1520002026WL010890 siddamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118522 SIDDAMMA RAMANNA CHOUDKI UNION BANK OF INDIA(508500)
268 KOPPAL KN-20-002-026-002/883
(BUDGUMPA) 		1520002026NRG24230720231002424 23/07/2023 huligemma 1520002026WL010890 huligemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118548 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-026-002/893
(BUDGUMPA) 		1520002026NRG24230720231002425 23/07/2023 svitravva 1520002026WL010890 svitravva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118701 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-026-002/902
(BUDGUMPA) 		1520002026NRG24230720231002426 23/07/2023 pakiramma 1520002026WL010890 pakiramma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118498 PAKKIRAVVA SANGANTI WO ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-026-002/913
(BUDGUMPA) 		1520002026NRG24230720231002427 23/07/2023 lalita 1520002026WL010890 lalita 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118705 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-026-002/924
(BUDGUMPA) 		1520002026NRG24230720231002428 23/07/2023 SHARADA 1520002026WL010890 SHARADA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118634 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-026-002/935
(BUDGUMPA) 		1520002026NRG24230720231002429 23/07/2023 kariyavva 1520002026WL010890 kariyavva 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118506 KARIYAMMA B HDFC BANK LTD(607152)
274 KOPPAL KN-20-002-026-002/94
(BUDGUMPA) 		1520002026NRG24230720231002430 23/07/2023 huligemma 1520002026WL010890 huligemma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118518 HULIGEMMA HOLIYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-026-002/940
(BUDGUMPA) 		1520002026NRG24230720231002431 23/07/2023 nilamma 1520002026WL010890 nilamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118536 NILAMMA HULAGAPPA HOSUAR UNION BANK OF INDIA(508500)
276 KOPPAL KN-20-002-026-002/942
(BUDGUMPA) 		1520002026NRG24230720231002432 23/07/2023 padma 1520002026WL010890 padma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118530 PADMA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-026-002/957
(BUDGUMPA) 		1520002026NRG24230720231002433 23/07/2023 shakramma 1520002026WL010890 shakramma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118497 SHANKRAMMA KANAKAPPA DASAR UNION BANK OF INDIA(508500)
278 KOPPAL KN-20-002-026-002/970
(BUDGUMPA) 		1520002026NRG24230720231002434 23/07/2023 HEMAKSHAMMA 1520002026WL010890 HEMAKSHAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118679 HEMAKSHAMMA M HDFC BANK LTD(607152)
279 KOPPAL KN-20-002-026-002/973
(BUDGUMPA) 		1520002026NRG24230720231002435 23/07/2023 danyamma 1520002026WL010890 danyamma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118668 DANAMMA MANJUNATH CHENNADASAR UNION BANK OF INDIA(508500)
280 KOPPAL KN-20-002-026-002/983
(BUDGUMPA) 		1520002026NRG24230720231002436 23/07/2023 rekha 1520002026WL010890 rekha 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118489 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-026-002/987
(BUDGUMPA) 		1520002026NRG24230720231002437 23/07/2023 PAKIRAMMA 1520002026WL010890 PAKIRAMMA 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118582 PHAKEERAMMA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-026-002/990
(BUDGUMPA) 		1520002026NRG24230720231002438 23/07/2023 mudukamma 1520002026WL010890 mudukamma 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118600 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-026-002/991
(BUDGUMPA) 		1520002026NRG24230720231002439 23/07/2023 netravati 1520002026WL010890 netravati 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118646 NETRAVATHI HOLIYACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-026-002/992
(BUDGUMPA) 		1520002026NRG24230720231002440 23/07/2023 huligemma 1520002026WL010890 huligemma 00652 PKGB0010562 1918 1918 Processed 25/08/2023 4831118644 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-026-002/996
(BUDGUMPA) 		1520002026NRG24230720231002441 23/07/2023 bhuvneswari 1520002026WL010890 bhuvneswari 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118636 BHUVANESHWARI PADLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-026-002/999
(BUDGUMPA) 		1520002026NRG24230720231002442 23/07/2023 revati 1520002026WL010890 revati 00652 PKGB0010562 2110 2110 Processed 25/08/2023 4831118628 REVATI LINGAYATA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 558374 558374
287 KOPPAL KN-20-002-026-002/560
(BUDGUMPA) 		1520002026NRG24230720231002343 23/07/2023 laxmidevi 1520002026WL010890 laxmidevi 00652 PKGB0010608 2110 2110 Processed 25/08/2023 4831118566 LAKSHMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2110 2110
288 KOPPAL KN-20-002-026-002/1160
(BUDGUMPA) 		1520002026NRG24230720231002185 23/07/2023 kusumavva 1520002026WL010890 kusumavva 00691 IPOS0000001 1918 1918 Rejected 25/08/2023 4831118499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KOPPAL KN-20-002-026-002/194
(BUDGUMPA) 		1520002026NRG24230720231002250 23/07/2023 siddamm 1520002026WL010890 siddamm 00691 IPOS0000001 2110 2110 Processed 25/08/2023 4831118501 SIDDAMMA DURUGAPPA ELIGERA UNION BANK OF INDIA(508500)
290 KOPPAL KN-20-002-026-002/570
(BUDGUMPA) 		1520002026NRG24230720231002346 23/07/2023 Rekha 1520002026WL010890 Rekha 00691 IPOS0000001 2110 2110 Processed 25/08/2023 4831118500 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6138 6138
Total 601340 601340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_230723APB_FTO_287946 AXIS BANK UTIB0000882 KOPPAL 2110
2 KOPPAL KN1520002026_230723APB_FTO_287946 CORPORATION BANK CORP0001849 Corporation Kukanapalli 2110
3 KOPPAL KN1520002026_230723APB_FTO_287946 HDFC Bank HDFC0001970 KOPPAL 2110
4 KOPPAL KN1520002026_230723APB_FTO_287946 State Bank of India SBIN0000763 HOSPET 1918
5 KOPPAL KN1520002026_230723APB_FTO_287946 State Bank of India SBIN0013146 GINIGERA 4220
6 KOPPAL KN1520002026_230723APB_FTO_287946 Union Bank of India UBIN0559954 KOPPAL 8056
7 KOPPAL KN1520002026_230723APB_FTO_287946 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 2110
8 KOPPAL KN1520002026_230723APB_FTO_287946 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 12084
9 KOPPAL KN1520002026_230723APB_FTO_287946 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 558374
10 KOPPAL KN1520002026_230723APB_FTO_287946 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 2110
11 KOPPAL KN1520002026_230723APB_FTO_287946 India Post Payments Bank IPOS0000001 KOPPAL 6138

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