Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_180623APB_FTO_192105
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-20-002-026-007/1097
(BUDGUMPA) 		1520002026NRG24180620230698112 18/06/2023 DURAGAVVA 1520002026WL007000 DURAGAVVA 00045 BARB0GANGAV 813 813 Processed 27/06/2023 2809139255 Durugavva BANK OF BARODA(606985)
2 KOPPAL KN-20-002-026-007/72
(BUDGUMPA) 		1520002026NRG24180620230698268 18/06/2023 manjavva 1520002026WL007000 manjavva 00045 BARB0GANGAV 1897 1897 Processed 27/06/2023 2809139254 Manjamma BANK OF BARODA(606985)
SubTotal 2710 2710
3 KOPPAL KN-20-002-026-007/1046
(BUDGUMPA) 		1520002026NRG24180620230698062 18/06/2023 KANALAPPA 1520002026WL007000 KANALAPPA 00089 CBIN0283567 271 271 Processed 27/06/2023 2809139392 Mr. KANAKAPPA . CENTRAL BANK OF INDIA(607115)
4 KOPPAL KN-20-002-026-007/1111
(BUDGUMPA) 		1520002026NRG24180620230698120 18/06/2023 shivamma 1520002026WL007000 shivamma 00089 CBIN0283567 1626 1626 Processed 27/06/2023 2809139253 Shivamma BANK OF BARODA(606985)
SubTotal 1897 1897
5 KOPPAL KN-20-002-026-007/279
(BUDGUMPA) 		1520002026NRG24180620230698211 18/06/2023 RAMAPPA 1520002026WL007000 RAMAPPA 00176 IDIB000G114 1897 1897 Processed 28/06/2023 2809139270 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1897 1897
6 KOPPAL KN-20-002-026-007/1066
(BUDGUMPA) 		1520002026NRG24180620230698078 18/06/2023 SANNBIMAPPA 1520002026WL007000 SANNBIMAPPA 00176 IDIB000K332 1626 1626 Processed 27/06/2023 2809139272 Mr. Sanna Bhimappa INDIAN BANK(607105)
7 KOPPAL KN-20-002-026-007/767
(BUDGUMPA) 		1520002026NRG24180620230698279 18/06/2023 YAMNAPPA 1520002026WL007000 YAMNAPPA 00176 IDIB000K332 1626 1626 Processed 27/06/2023 2809139271 Mr. Yamanoorappa Gangavathi INDIAN BANK(607105)
SubTotal 3252 3252
8 KOPPAL KN-20-002-026-007/1032
(BUDGUMPA) 		1520002026NRG24180620230698044 18/06/2023 Shankarappa 1520002026WL007000 Shankarappa 00177 IOBA0003413 1897 1897 Processed 27/06/2023 2809139394 SHANKRAPPA INDIAN OVERSEAS BANK(508541)
9 KOPPAL KN-20-002-026-007/11
(BUDGUMPA) 		1520002026NRG24180620230698116 18/06/2023 hanumavva 1520002026WL007000 hanumavva 00177 IOBA0003413 1897 1897 Processed 27/06/2023 2809139397 HANUMAVVA . INDIAN OVERSEAS BANK(508541)
10 KOPPAL KN-20-002-026-007/113
(BUDGUMPA) 		1520002026NRG24180620230698128 18/06/2023 RENUKA 1520002026WL007000 RENUKA 00177 IOBA0003413 1897 1897 Processed 27/06/2023 2809139395 RENUKA INDIAN OVERSEAS BANK(508541)
11 KOPPAL KN-20-002-026-007/33
(BUDGUMPA) 		1520002026NRG24180620230698249 18/06/2023 KENCHAVVA 1520002026WL007000 KENCHAVVA 00177 IOBA0003413 1355 1355 Processed 27/06/2023 2809139399 KENCHAVVA . INDIAN OVERSEAS BANK(508541)
12 KOPPAL KN-20-002-026-007/98
(BUDGUMPA) 		1520002026NRG24180620230698297 18/06/2023 BALAVVA 1520002026WL007000 BALAVVA 00177 IOBA0003413 1897 1897 Processed 27/06/2023 2809139398 BALAMMA . INDIAN OVERSEAS BANK(508541)
13 KOPPAL KN-20-002-026-007/988
(BUDGUMPA) 		1520002026NRG24180620230698300 18/06/2023 renuka 1520002026WL007000 renuka 00177 IOBA0003413 1897 1897 Processed 27/06/2023 2809139396 RENUKA GAVISIDDAPPA TANAKANAKAL UNION BANK OF INDIA(508500)
SubTotal 10840 10840
14 KOPPAL KN-20-002-026-007/280
(BUDGUMPA) 		1520002026NRG24180620230698215 18/06/2023 mahesh 1520002026WL007000 mahesh 00354 PUNB0988600 1897 1897 Processed 28/06/2023 2809139273 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1897 1897
15 KOPPAL KN-20-002-026-007/1033
(BUDGUMPA) 		1520002026NRG24180620230698046 18/06/2023 Nagaraj 1520002026WL007000 Nagaraj 00415 SBIN0004277 542 542 Processed 27/06/2023 2809139246 MR NAGARAJ ILIGER STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-026-007/1094
(BUDGUMPA) 		1520002026NRG24180620230698109 18/06/2023 sharada 1520002026WL007000 sharada 00415 SBIN0004277 1897 1897 Processed 27/06/2023 2809139248 MRS SHARADA VADDAR STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-026-007/769
(BUDGUMPA) 		1520002026NRG24180620230698281 18/06/2023 rekha 1520002026WL007000 rekha 00415 SBIN0004277 1084 1084 Processed 28/06/2023 2809139393 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-026-007/996
(BUDGUMPA) 		1520002026NRG24180620230698302 18/06/2023 hanumanta 1520002026WL007000 hanumanta 00415 SBIN0004277 1897 1897 Processed 27/06/2023 2809139249 MR HANUMANTA SHYANABHAGA STATE BANK OF INDIA(508548)
SubTotal 5420 5420
19 KOPPAL KN-20-002-026-007/18
(BUDGUMPA) 		1520002026NRG24180620230698165 18/06/2023 YAMANOORAPPA 1520002026WL007000 YAMANOORAPPA 00415 SBIN0009752 1897 1897 Rejected 28/06/2023 2809139245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1897 1897
20 KOPPAL KN-20-002-026-007/1029
(BUDGUMPA) 		1520002026NRG24180620230698037 18/06/2023 bavraraj 1520002026WL007000 bavraraj 00415 SBIN0013146 1897 1897 Processed 28/06/2023 2809139252 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPPAL KN-20-002-026-007/1036
(BUDGUMPA) 		1520002026NRG24180620230698052 18/06/2023 ANANDA 1520002026WL007000 ANANDA 00415 SBIN0013146 271 271 Processed 27/06/2023 2809139251 MR ANANDA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-026-007/215
(BUDGUMPA) 		1520002026NRG24180620230698186 18/06/2023 SRHINIVAS 1520002026WL007000 SRHINIVAS 00415 SBIN0013146 1626 1626 Processed 27/06/2023 2809139247 MR SHRINIVAS VADRA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-026-007/763
(BUDGUMPA) 		1520002026NRG24180620230698274 18/06/2023 SHARANAPPA 1520002026WL007000 SHARANAPPA 00415 SBIN0013146 1897 1897 Processed 27/06/2023 2809139250 MR SHARANAPPA K STATE BANK OF INDIA(508548)
SubTotal 5691 5691
24 KOPPAL KN-20-002-026-007/11
(BUDGUMPA) 		1520002026NRG24180620230698115 18/06/2023 devappa 1520002026WL007000 devappa 00415 SBIN0040674 1897 1897 Processed 27/06/2023 2809139269 MR DEVAPPA STATE BANK OF INDIA(508548)
SubTotal 1897 1897
25 KOPPAL KN-20-002-026-007/103
(BUDGUMPA) 		1520002026NRG24180620230698038 18/06/2023 kariyappa 1520002026WL007000 kariyappa 00468 UBIN0559954 1897 1897 Processed 27/06/2023 2809139266 KARIYAPPA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-007/1030
(BUDGUMPA) 		1520002026NRG24180620230698040 18/06/2023 Kasturamma 1520002026WL007000 Kasturamma 00468 UBIN0559954 1897 1897 Processed 27/06/2023 2809139259 KASTHURAMMA ERANNA ILIGER UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-026-007/1031
(BUDGUMPA) 		1520002026NRG24180620230698042 18/06/2023 KARIYAPPA 1520002026WL007000 KARIYAPPA 00468 UBIN0559954 1897 1897 Processed 27/06/2023 2809139264 KARIYAPPA YAMANAPPA HANUMANAL UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-026-007/1031
(BUDGUMPA) 		1520002026NRG24180620230698043 18/06/2023 laxmavva 1520002026WL007000 laxmavva 00468 UBIN0559954 1897 1897 Processed 27/06/2023 2809139257 Lakshmavva BANK OF BARODA(606985)
29 KOPPAL KN-20-002-026-007/1049
(BUDGUMPA) 		1520002026NRG24180620230698066 18/06/2023 LAXMVAVVA 1520002026WL007000 LAXMVAVVA 00468 UBIN0559954 1897 1897 Processed 27/06/2023 2809139268 LAKSHMAVVA AMARAPPA HOSUR UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-026-007/1049
(BUDGUMPA) 		1520002026NRG24180620230698067 18/06/2023 MANJUNATHA 1520002026WL007000 MANJUNATHA 00468 UBIN0559954 1626 1626 Rejected 28/06/2023 2809139267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KOPPAL KN-20-002-026-007/1083
(BUDGUMPA) 		1520002026NRG24180620230698096 18/06/2023 yamanavva 1520002026WL007000 yamanavva 00468 UBIN0559954 1355 1355 Processed 27/06/2023 2809139263 YAMANAMMA HUSENAPPA ILIGAR UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-026-007/219
(BUDGUMPA) 		1520002026NRG24180620230698189 18/06/2023 nilamma 1520002026WL007000 nilamma 00468 UBIN0559954 1897 1897 Processed 27/06/2023 2809139258 NEELAMMA YAMANURAPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-026-007/268
(BUDGUMPA) 		1520002026NRG24180620230698206 18/06/2023 DURUGAPPA 1520002026WL007000 DURUGAPPA 00468 UBIN0559954 1355 1355 Processed 27/06/2023 2809139265 DURUGAPPA HANUMANTHAPPA GANGAVATHI UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-026-007/268
(BUDGUMPA) 		1520002026NRG24180620230698205 18/06/2023 ramesh 1520002026WL007000 ramesh 00468 UBIN0559954 1626 1626 Processed 27/06/2023 2809139262 RAMESH DURAGAPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-026-007/321
(BUDGUMPA) 		1520002026NRG24180620230698240 18/06/2023 Bhimappa 1520002026WL007000 Bhimappa 00468 UBIN0559954 1626 1626 Processed 27/06/2023 2809139260 BHIMAPPA BHIRAPPA ARAKERI UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-026-007/321
(BUDGUMPA) 		1520002026NRG24180620230698241 18/06/2023 Nagamma 1520002026WL007000 Nagamma 00468 UBIN0559954 271 271 Processed 27/06/2023 2809139261 NAGAMMA BHIMAPPA ARIKERI UNION BANK OF INDIA(508500)
SubTotal 19241 19241
37 KOPPAL KN-20-002-026-007/280
(BUDGUMPA) 		1520002026NRG24180620230698216 18/06/2023 NIRMALA 1520002026WL007000 NIRMALA 00468 UBIN0918491 1897 1897 Processed 28/06/2023 2809139256 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1897 1897
38 KOPPAL KN-20-002-026-007/1054
(BUDGUMPA) 		1520002026NRG24180620230698073 18/06/2023 basavaraj 1520002026WL007000 basavaraj 00522 CNRB000PGB1 1897 1897 Processed 28/06/2023 2809139407 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-026-007/129-A
(BUDGUMPA) 		1520002026NRG24180620230698140 18/06/2023 siddappa 1520002026WL007000 siddappa 00522 CNRB000PGB1 813 813 Processed 27/06/2023 2809139233 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-007/196-A
(BUDGUMPA) 		1520002026NRG24180620230698179 18/06/2023 PARASHYURAM 1520002026WL007000 PARASHYURAM 00522 CNRB000PGB1 1626 1626 Processed 27/06/2023 2809139290 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-007/232
(BUDGUMPA) 		1520002026NRG24180620230698195 18/06/2023 hanumangowda 1520002026WL007000 hanumangowda 00522 CNRB000PGB1 1626 1626 Processed 27/06/2023 2809139453 HANUMANGOWDA TANAKANAKAL SO LATE BUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-007/274
(BUDGUMPA) 		1520002026NRG24180620230698209 18/06/2023 devamma 1520002026WL007000 devamma 00522 CNRB000PGB1 542 542 Processed 27/06/2023 2809139388 DEVAMMA GENERAL POST OFFICE(607245)
43 KOPPAL KN-20-002-026-007/332
(BUDGUMPA) 		1520002026NRG24180620230698250 18/06/2023 huligemma 1520002026WL007000 huligemma 00522 CNRB000PGB1 271 271 Processed 27/06/2023 2809139307 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6775 6775
44 KOPPAL KN-20-002-026-007/329
(BUDGUMPA) 		1520002026NRG24180620230698247 18/06/2023 hampavva 1520002026WL007000 hampavva 00652 PKGB0010561 1355 1355 Processed 27/06/2023 2809139363 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-007/329
(BUDGUMPA) 		1520002026NRG24180620230698246 18/06/2023 mallappa 1520002026WL007000 mallappa 00652 PKGB0010561 1355 1355 Processed 27/06/2023 2809139449 MALLAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2710 2710
46 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24180620230698026 18/06/2023 LALITAMMA 1520002026WL007000 LALITAMMA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139198 LALITAMMA ILIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24180620230698027 18/06/2023 maruti 1520002026WL007000 maruti 00652 PKGB0010562 271 271 Processed 28/06/2023 2809139199 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24180620230698029 18/06/2023 sujata 1520002026WL007000 sujata 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139373 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-007/1000
(BUDGUMPA) 		1520002026NRG24180620230698032 18/06/2023 hanumagouda 1520002026WL007000 hanumagouda 00652 PKGB0010562 1897 1897 Processed 28/06/2023 2809139389 HANUMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOPPAL KN-20-002-026-007/1000
(BUDGUMPA) 		1520002026NRG24180620230698031 18/06/2023 indremma 1520002026WL007000 indremma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139327 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-007/1010
(BUDGUMPA) 		1520002026NRG24180620230698034 18/06/2023 shilpa 1520002026WL007000 shilpa 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139357 SEELAPPA SURESHA UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-026-007/1010
(BUDGUMPA) 		1520002026NRG24180620230698033 18/06/2023 suresh 1520002026WL007000 suresh 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139329 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-026-007/1029
(BUDGUMPA) 		1520002026NRG24180620230698036 18/06/2023 DURUGAMMA 1520002026WL007000 DURUGAMMA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139296 DURGAVVA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-026-007/1032
(BUDGUMPA) 		1520002026NRG24180620230698045 18/06/2023 Lakshmavva 1520002026WL007000 Lakshmavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139225 LAKSHMAVVA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-007/1035
(BUDGUMPA) 		1520002026NRG24180620230698049 18/06/2023 Bhimesh 1520002026WL007000 Bhimesh 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139368 BHIMESH MGM LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-007/1036
(BUDGUMPA) 		1520002026NRG24180620230698051 18/06/2023 FAKEERAVVA 1520002026WL007000 FAKEERAVVA 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139325 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-007/1036
(BUDGUMPA) 		1520002026NRG24180620230698050 18/06/2023 HANUMANTA 1520002026WL007000 HANUMANTA 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139326 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-026-007/104
(BUDGUMPA) 		1520002026NRG24180620230698053 18/06/2023 kanakavva 1520002026WL007000 kanakavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139213 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-026-007/104
(BUDGUMPA) 		1520002026NRG24180620230698055 18/06/2023 renukamma 1520002026WL007000 renukamma 00652 PKGB0010562 271 271 Processed 27/06/2023 2809139348 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-007/1040
(BUDGUMPA) 		1520002026NRG24180620230698057 18/06/2023 manjula 1520002026WL007000 manjula 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139347 MANJULA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-007/1040
(BUDGUMPA) 		1520002026NRG24180620230698056 18/06/2023 venkatesh 1520002026WL007000 venkatesh 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139217 VENKATESH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-026-007/1041
(BUDGUMPA) 		1520002026NRG24180620230698058 18/06/2023 AMRAPPA 1520002026WL007000 AMRAPPA 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139351 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-026-007/1041
(BUDGUMPA) 		1520002026NRG24180620230698059 18/06/2023 MUTTAMMA 1520002026WL007000 MUTTAMMA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139196 MUDDAMMA KARATAGI WO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-026-007/1046
(BUDGUMPA) 		1520002026NRG24180620230698060 18/06/2023 ramappa 1520002026WL007000 ramappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139305 RAMAPPA SO HANUMAPPA RO JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-026-007/1046
(BUDGUMPA) 		1520002026NRG24180620230698061 18/06/2023 yamanavva 1520002026WL007000 yamanavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139226 YAMANAVVA KARATIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-026-007/1047
(BUDGUMPA) 		1520002026NRG24180620230698064 18/06/2023 munnabi 1520002026WL007000 munnabi 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139447 RASOOLBI URF MUNNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-026-007/1049
(BUDGUMPA) 		1520002026NRG24180620230698065 18/06/2023 AMARAPPA 1520002026WL007000 AMARAPPA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139422 AMARAPPA ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-026-007/1050
(BUDGUMPA) 		1520002026NRG24180620230698068 18/06/2023 ramavva 1520002026WL007000 ramavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139241 RAMAVVA DO KARIYAPPA VADDRATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-026-007/1051
(BUDGUMPA) 		1520002026NRG24180620230698069 18/06/2023 gouramma 1520002026WL007000 gouramma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139242 GOURAMMA WO KARIYAPPA WADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-026-007/1052
(BUDGUMPA) 		1520002026NRG24180620230698072 18/06/2023 chandavva 1520002026WL007000 chandavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139332 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-026-007/1052
(BUDGUMPA) 		1520002026NRG24180620230698071 18/06/2023 renukamma 1520002026WL007000 renukamma 00652 PKGB0010562 271 271 Processed 27/06/2023 2809139220 RENUKAMMA BAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-026-007/1052
(BUDGUMPA) 		1520002026NRG24180620230698070 18/06/2023 yamanoorappa 1520002026WL007000 yamanoorappa 00652 PKGB0010562 1084 1084 Processed 27/06/2023 2809139221 YAMANOORAPPA BAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-026-007/1054
(BUDGUMPA) 		1520002026NRG24180620230698074 18/06/2023 AMBAKKA 1520002026WL007000 AMBAKKA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139316 AMBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-026-007/1062
(BUDGUMPA) 		1520002026NRG24180620230698076 18/06/2023 ERAMMA 1520002026WL007000 ERAMMA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139207 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-026-007/1067
(BUDGUMPA) 		1520002026NRG24180620230698079 18/06/2023 sharanamma 1520002026WL007000 sharanamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139303 SHARANAMMA SAMAGAR DOHOMANNA RO JABBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-026-007/1068
(BUDGUMPA) 		1520002026NRG24180620230698081 18/06/2023 MANJULA 1520002026WL007000 MANJULA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139223 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-026-007/1068
(BUDGUMPA) 		1520002026NRG24180620230698080 18/06/2023 YANKAPPA 1520002026WL007000 YANKAPPA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139372 YANKAPPA MALIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-026-007/1069
(BUDGUMPA) 		1520002026NRG24180620230698082 18/06/2023 madusudan 1520002026WL007000 madusudan 00652 PKGB0010562 542 542 Processed 27/06/2023 2809139423 MR MADHUSUDHAN D SHATRA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-026-007/1070
(BUDGUMPA) 		1520002026NRG24180620230698083 18/06/2023 hanumantappa 1520002026WL007000 hanumantappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139374 HANUMANTAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-026-007/1074
(BUDGUMPA) 		1520002026NRG24180620230698086 18/06/2023 DANAMMA 1520002026WL007000 DANAMMA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139367 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-026-007/1074
(BUDGUMPA) 		1520002026NRG24180620230698085 18/06/2023 MADDANEPPA 1520002026WL007000 MADDANEPPA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139319 MADDANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-026-007/1077
(BUDGUMPA) 		1520002026NRG24180620230698087 18/06/2023 NAGAMMA 1520002026WL007000 NAGAMMA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139229 NAGAMMA KYADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-026-007/1078
(BUDGUMPA) 		1520002026NRG24180620230698090 18/06/2023 narasappa 1520002026WL007000 narasappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139358 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-026-007/1078
(BUDGUMPA) 		1520002026NRG24180620230698089 18/06/2023 ningamma 1520002026WL007000 ningamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139359 NINGAMMA ICICI BANK LTD(508534)
85 KOPPAL KN-20-002-026-007/1080
(BUDGUMPA) 		1520002026NRG24180620230698091 18/06/2023 aloravva 1520002026WL007000 aloravva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139324 ALURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-026-007/1081
(BUDGUMPA) 		1520002026NRG24180620230698092 18/06/2023 SUNDRAMMA 1520002026WL007000 SUNDRAMMA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139197 SUNDARAMMA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-026-007/1082
(BUDGUMPA) 		1520002026NRG24180620230698094 18/06/2023 gangamma 1520002026WL007000 gangamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139458 GANAGAMMA KABBER WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-026-007/1086
(BUDGUMPA) 		1520002026NRG24180620230698097 18/06/2023 DURUGAMMA 1520002026WL007000 DURUGAMMA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139331 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-026-007/1090
(BUDGUMPA) 		1520002026NRG24180620230698101 18/06/2023 huligemma 1520002026WL007000 huligemma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139375 HULIGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-026-007/1090
(BUDGUMPA) 		1520002026NRG24180620230698102 18/06/2023 nagappa 1520002026WL007000 nagappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139376 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-026-007/1090
(BUDGUMPA) 		1520002026NRG24180620230698100 18/06/2023 ningamma 1520002026WL007000 ningamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139377 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-026-007/1090
(BUDGUMPA) 		1520002026NRG24180620230698099 18/06/2023 shankarappa 1520002026WL007000 shankarappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139378 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-026-007/1091
(BUDGUMPA) 		1520002026NRG24180620230698103 18/06/2023 hanumanta 1520002026WL007000 hanumanta 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139360 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-026-007/1093
(BUDGUMPA) 		1520002026NRG24180620230698105 18/06/2023 ESHAPPA 1520002026WL007000 ESHAPPA 00652 PKGB0010562 271 271 Processed 27/06/2023 2809139239 ESHAPPA SO DURAGAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-026-007/1093
(BUDGUMPA) 		1520002026NRG24180620230698106 18/06/2023 HEKSHAMMA 1520002026WL007000 HEKSHAMMA 00652 PKGB0010562 271 271 Processed 27/06/2023 2809139444 HEMAKSHAMMA E KABBER UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-026-007/1093
(BUDGUMPA) 		1520002026NRG24180620230698107 18/06/2023 LAKSHMI 1520002026WL007000 LAKSHMI 00652 PKGB0010562 271 271 Processed 27/06/2023 2809139371 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-026-007/1096
(BUDGUMPA) 		1520002026NRG24180620230698110 18/06/2023 manjunath 1520002026WL007000 manjunath 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139309 MANJUNATHA SO SOMAPPA KABBER RO JABBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-026-007/1096
(BUDGUMPA) 		1520002026NRG24180620230698111 18/06/2023 netravati 1520002026WL007000 netravati 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139354 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-026-007/1097
(BUDGUMPA) 		1520002026NRG24180620230698114 18/06/2023 Devamma 1520002026WL007000 Devamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139450 Devamma BANK OF BARODA(606985)
100 KOPPAL KN-20-002-026-007/1109
(BUDGUMPA) 		1520002026NRG24180620230698118 18/06/2023 duragavva 1520002026WL007000 duragavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139227 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-026-007/1112
(BUDGUMPA) 		1520002026NRG24180620230698121 18/06/2023 amaresh 1520002026WL007000 amaresh 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139355 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-026-007/1116
(BUDGUMPA) 		1520002026NRG24180620230698122 18/06/2023 hanumanti 1520002026WL007000 hanumanti 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139364 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-026-007/1118
(BUDGUMPA) 		1520002026NRG24180620230698123 18/06/2023 hirehanumantavva 1520002026WL007000 hirehanumantavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139370 HIRE HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-026-007/1127
(BUDGUMPA) 		1520002026NRG24180620230698124 18/06/2023 mariyamma 1520002026WL007000 mariyamma 00652 PKGB0010562 271 271 Processed 27/06/2023 2809139328 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-026-007/113
(BUDGUMPA) 		1520002026NRG24180620230698127 18/06/2023 mahesh 1520002026WL007000 mahesh 00652 PKGB0010562 1897 1897 Processed 28/06/2023 2809139232 MAHESH BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-026-007/1135
(BUDGUMPA) 		1520002026NRG24180620230698129 18/06/2023 kankavva 1520002026WL007000 kankavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139336 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-026-007/1135
(BUDGUMPA) 		1520002026NRG24180620230698130 18/06/2023 renikaraj 1520002026WL007000 renikaraj 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139379 RENUKARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-026-007/1149
(BUDGUMPA) 		1520002026NRG24180620230698134 18/06/2023 GOURAVVA 1520002026WL007000 GOURAVVA 00652 PKGB0010562 1897 1897 Processed 28/06/2023 2809139384 GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOPPAL KN-20-002-026-007/116
(BUDGUMPA) 		1520002026NRG24180620230698135 18/06/2023 duragappa 1520002026WL007000 duragappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139425 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-026-007/116
(BUDGUMPA) 		1520002026NRG24180620230698136 18/06/2023 dyamavv 1520002026WL007000 dyamavv 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139222 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-026-007/1161
(BUDGUMPA) 		1520002026NRG24180620230698138 18/06/2023 Gita 1520002026WL007000 Gita 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139386 Gita BANK OF BARODA(606985)
112 KOPPAL KN-20-002-026-007/1161
(BUDGUMPA) 		1520002026NRG24180620230698137 18/06/2023 Hanumanta 1520002026WL007000 Hanumanta 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139387 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-026-007/122
(BUDGUMPA) 		1520002026NRG24180620230698139 18/06/2023 hanumavva 1520002026WL007000 hanumavva 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139383 HANAMAVVA GENERAL POST OFFICE(607245)
114 KOPPAL KN-20-002-026-007/129-A
(BUDGUMPA) 		1520002026NRG24180620230698141 18/06/2023 siddappa 1520002026WL007000 siddappa 00652 PKGB0010562 1355 1355 Processed 28/06/2023 2809139234 KANAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOPPAL KN-20-002-026-007/13
(BUDGUMPA) 		1520002026NRG24180620230698142 18/06/2023 maddanappa 1520002026WL007000 maddanappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139365 MADDANAPPA CHANNAPPA KATIGHALLI UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-026-007/13
(BUDGUMPA) 		1520002026NRG24180620230698143 18/06/2023 shivamma 1520002026WL007000 shivamma 00652 PKGB0010562 1897 1897 Processed 28/06/2023 2809139381 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOPPAL KN-20-002-026-007/135
(BUDGUMPA) 		1520002026NRG24180620230698144 18/06/2023 kariyappa 1520002026WL007000 kariyappa 00652 PKGB0010562 271 271 Processed 27/06/2023 2809139203 KARIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-026-007/135
(BUDGUMPA) 		1520002026NRG24180620230698145 18/06/2023 paramma 1520002026WL007000 paramma 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139215 PARAMMA DANADAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-026-007/141
(BUDGUMPA) 		1520002026NRG24180620230698149 18/06/2023 netravati 1520002026WL007000 netravati 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139350 MISS NETRAVATI SHANKAR GOUDA STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-026-007/141
(BUDGUMPA) 		1520002026NRG24180620230698146 18/06/2023 shankaragowda 1520002026WL007000 shankaragowda 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139208 SHANKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-026-007/141
(BUDGUMPA) 		1520002026NRG24180620230698147 18/06/2023 virupamma 1520002026WL007000 virupamma 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139300 VIRUPAMMA MALIPATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-026-007/146
(BUDGUMPA) 		1520002026NRG24180620230698150 18/06/2023 ramanna 1520002026WL007000 ramanna 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139433 RAMAPPA SHANBHAG PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-026-007/146
(BUDGUMPA) 		1520002026NRG24180620230698151 18/06/2023 soamavva 1520002026WL007000 soamavva 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139446 SUMITRAVVA SHANABHOG WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-026-007/147
(BUDGUMPA) 		1520002026NRG24180620230698155 18/06/2023 durugappa 1520002026WL007000 durugappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139356 DURGAPPA NAGAPPA BARKER KARNATAKA BANK LTD(607270)
125 KOPPAL KN-20-002-026-007/147
(BUDGUMPA) 		1520002026NRG24180620230698154 18/06/2023 honnamma 1520002026WL007000 honnamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139312 HONNAMMA WO HUCAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-026-007/147
(BUDGUMPA) 		1520002026NRG24180620230698153 18/06/2023 huligemma 1520002026WL007000 huligemma 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139451 HULIGEMMA NAGAPPA KABBER UNION BANK OF INDIA(508500)
127 KOPPAL KN-20-002-026-007/147
(BUDGUMPA) 		1520002026NRG24180620230698152 18/06/2023 nagappa 1520002026WL007000 nagappa 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139308 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-026-007/152
(BUDGUMPA) 		1520002026NRG24180620230698157 18/06/2023 renuka 1520002026WL007000 renuka 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139345 Renuka BANK OF BARODA(606985)
129 KOPPAL KN-20-002-026-007/152
(BUDGUMPA) 		1520002026NRG24180620230698156 18/06/2023 shankrappa 1520002026WL007000 shankrappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139426 Shankrappa BANK OF BARODA(606985)
130 KOPPAL KN-20-002-026-007/16
(BUDGUMPA) 		1520002026NRG24180620230698159 18/06/2023 hanumesha 1520002026WL007000 hanumesha 00652 PKGB0010562 813 813 Processed 27/06/2023 2809139439 HANUMANTHAPPA MAGALEPPA SUNAGAR UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-026-007/16
(BUDGUMPA) 		1520002026NRG24180620230698158 18/06/2023 mangaleppa 1520002026WL007000 mangaleppa 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139441 MANGALEPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-026-007/16
(BUDGUMPA) 		1520002026NRG24180620230698160 18/06/2023 rekha 1520002026WL007000 rekha 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139301 REKHA HANUMANTHAPPA SUNAGAR UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-026-007/161
(BUDGUMPA) 		1520002026NRG24180620230698161 18/06/2023 hanumavva 1520002026WL007000 hanumavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139436 Hanumavva . IDFC BANK LIMITED(608117)
134 KOPPAL KN-20-002-026-007/173
(BUDGUMPA) 		1520002026NRG24180620230698162 18/06/2023 BASAMMA 1520002026WL007000 BASAMMA 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139322 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-026-007/18
(BUDGUMPA) 		1520002026NRG24180620230698166 18/06/2023 ambamma 1520002026WL007000 ambamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139291 AMBAVVA WO YAMANOORAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-026-007/18
(BUDGUMPA) 		1520002026NRG24180620230698164 18/06/2023 huligemma 1520002026WL007000 huligemma 00652 PKGB0010562 542 542 Processed 27/06/2023 2809139200 Mrs. HULIGEMMA W/O KANAKAPPA HIRIJAN CENTRAL BANK OF INDIA(607115)
137 KOPPAL KN-20-002-026-007/181
(BUDGUMPA) 		1520002026NRG24180620230698168 18/06/2023 HANUMAVVA 1520002026WL007000 HANUMAVVA 00652 PKGB0010562 1897 1897 Processed 28/06/2023 2809139201 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOPPAL KN-20-002-026-007/181
(BUDGUMPA) 		1520002026NRG24180620230698167 18/06/2023 yamanurappa 1520002026WL007000 yamanurappa 00652 PKGB0010562 1897 1897 Processed 28/06/2023 2809139193 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOPPAL KN-20-002-026-007/184
(BUDGUMPA) 		1520002026NRG24180620230698169 18/06/2023 GUDUDAPPA 1520002026WL007000 GUDUDAPPA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139237 GUDADAPPA SO BHIMAPPA MALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-026-007/188
(BUDGUMPA) 		1520002026NRG24180620230698170 18/06/2023 kariyamma 1520002026WL007000 kariyamma 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139205 KARIYAVVA LEBAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-026-007/19
(BUDGUMPA) 		1520002026NRG24180620230698172 18/06/2023 aralappa 1520002026WL007000 aralappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139353 ARALAYYA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-026-007/19
(BUDGUMPA) 		1520002026NRG24180620230698173 18/06/2023 HULIGEMMA 1520002026WL007000 HULIGEMMA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139218 HULIGEMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-026-007/19
(BUDGUMPA) 		1520002026NRG24180620230698171 18/06/2023 PUJAMMA 1520002026WL007000 PUJAMMA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139346 PUJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-026-007/19
(BUDGUMPA) 		1520002026NRG24180620230698174 18/06/2023 SHARANAPPA 1520002026WL007000 SHARANAPPA 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139443 SHARANAPPA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-026-007/192
(BUDGUMPA) 		1520002026NRG24180620230698178 18/06/2023 laxmavva 1520002026WL007000 laxmavva 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139442 LAXMAVVA LEBAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-026-007/192
(BUDGUMPA) 		1520002026NRG24180620230698177 18/06/2023 ningappa 1520002026WL007000 ningappa 00652 PKGB0010562 1626 1626 Processed 28/06/2023 2809139210 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOPPAL KN-20-002-026-007/201
(BUDGUMPA) 		1520002026NRG24180620230698182 18/06/2023 hanumanta 1520002026WL007000 hanumanta 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139440 HANUMAPPA HANUMANTHAPPA BENAKAL UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-026-007/201
(BUDGUMPA) 		1520002026NRG24180620230698180 18/06/2023 HANUMAVVA 1520002026WL007000 HANUMAVVA 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139438 HANUMAVVA HANUMAPPA BENAKAL UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-026-007/201
(BUDGUMPA) 		1520002026NRG24180620230698181 18/06/2023 NINGAJJA 1520002026WL007000 NINGAJJA 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139369 Mr. NINGAJJA S/O HANAMANTAPPA BANK OF MAHARASHTRA(607387)
150 KOPPAL KN-20-002-026-007/212
(BUDGUMPA) 		1520002026NRG24180620230698183 18/06/2023 HANUMAVVA 1520002026WL007000 HANUMAVVA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139243 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-026-007/215
(BUDGUMPA) 		1520002026NRG24180620230698185 18/06/2023 kariyamma 1520002026WL007000 kariyamma 00652 PKGB0010562 271 271 Processed 27/06/2023 2809139214 KARIYAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-026-007/219
(BUDGUMPA) 		1520002026NRG24180620230698188 18/06/2023 yamanurappa 1520002026WL007000 yamanurappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139238 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-026-007/222
(BUDGUMPA) 		1520002026NRG24180620230698190 18/06/2023 yamanavva 1520002026WL007000 yamanavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139317 YAMANAVVA WO LATE HANUMAPPA YAMIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-026-007/225
(BUDGUMPA) 		1520002026NRG24180620230698192 18/06/2023 laxmavva 1520002026WL007000 laxmavva 00652 PKGB0010562 1355 1355 Processed 28/06/2023 2809139437 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOPPAL KN-20-002-026-007/225
(BUDGUMPA) 		1520002026NRG24180620230698191 18/06/2023 Ramesh 1520002026WL007000 Ramesh 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139230 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-026-007/23
(BUDGUMPA) 		1520002026NRG24180620230698194 18/06/2023 Durugappa 1520002026WL007000 Durugappa 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139288 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-026-007/23
(BUDGUMPA) 		1520002026NRG24180620230698193 18/06/2023 nagamma 1520002026WL007000 nagamma 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139320 NAGAMMA WO DURAGAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-026-007/234
(BUDGUMPA) 		1520002026NRG24180620230698197 18/06/2023 hanumavva 1520002026WL007000 hanumavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139206 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-026-007/234
(BUDGUMPA) 		1520002026NRG24180620230698196 18/06/2023 piddappa 1520002026WL007000 piddappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139424 PIDDANAGOUDA URF PIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-026-007/243
(BUDGUMPA) 		1520002026NRG24180620230698200 18/06/2023 annapurna 1520002026WL007000 annapurna 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139343 ANNAPURNA METTAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-026-007/243
(BUDGUMPA) 		1520002026NRG24180620230698198 18/06/2023 bhimesh 1520002026WL007000 bhimesh 00652 PKGB0010562 1897 1897 Processed 28/06/2023 2809139431 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOPPAL KN-20-002-026-007/243
(BUDGUMPA) 		1520002026NRG24180620230698199 18/06/2023 HANUMAMMA 1520002026WL007000 HANUMAMMA 00652 PKGB0010562 542 542 Processed 28/06/2023 2809139459 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOPPAL KN-20-002-026-007/253
(BUDGUMPA) 		1520002026NRG24180620230698203 18/06/2023 basamma 1520002026WL007000 basamma 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139432 BASAMMA GENERAL POST OFFICE(607245)
164 KOPPAL KN-20-002-026-007/253
(BUDGUMPA) 		1520002026NRG24180620230698202 18/06/2023 hanumesa 1520002026WL007000 hanumesa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139362 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-026-007/253
(BUDGUMPA) 		1520002026NRG24180620230698201 18/06/2023 maddanevva 1520002026WL007000 maddanevva 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139340 MADDANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-026-007/268
(BUDGUMPA) 		1520002026NRG24180620230698204 18/06/2023 PARAMMA 1520002026WL007000 PARAMMA 00652 PKGB0010562 1897 1897 Processed 28/06/2023 2809139435 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOPPAL KN-20-002-026-007/278
(BUDGUMPA) 		1520002026NRG24180620230698210 18/06/2023 bandamma 1520002026WL007000 bandamma 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139428 BANDAMMA NELOGI WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-026-007/28
(BUDGUMPA) 		1520002026NRG24180620230698214 18/06/2023 narasamma 1520002026WL007000 narasamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139294 Narasamma FINCARE SMALL FINANCE BANK LTD(608304)
169 KOPPAL KN-20-002-026-007/28
(BUDGUMPA) 		1520002026NRG24180620230698213 18/06/2023 yankappa 1520002026WL007000 yankappa 00652 PKGB0010562 1897 1897 Rejected 27/06/2023 2809139457 Aadhaar Number not Mapped to Account Number
170 KOPPAL KN-20-002-026-007/282
(BUDGUMPA) 		1520002026NRG24180620230698218 18/06/2023 RADIKA 1520002026WL007000 RADIKA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139361 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-026-007/283
(BUDGUMPA) 		1520002026NRG24180620230698220 18/06/2023 anita 1520002026WL007000 anita 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139352 ANITAA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-026-007/283
(BUDGUMPA) 		1520002026NRG24180620230698219 18/06/2023 mallesha 1520002026WL007000 mallesha 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139338 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-026-007/286
(BUDGUMPA) 		1520002026NRG24180620230698221 18/06/2023 bharamappa 1520002026WL007000 bharamappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139339 BHARAMAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-026-007/286
(BUDGUMPA) 		1520002026NRG24180620230698222 18/06/2023 shivamma 1520002026WL007000 shivamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139337 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-026-007/29
(BUDGUMPA) 		1520002026NRG24180620230698225 18/06/2023 bagyamma 1520002026WL007000 bagyamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139219 BHAGYAMMA HOSPET PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-026-007/29
(BUDGUMPA) 		1520002026NRG24180620230698223 18/06/2023 hanumantappa 1520002026WL007000 hanumantappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139349 HANUMANTHAPPA HOSPET PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-026-007/29
(BUDGUMPA) 		1520002026NRG24180620230698224 18/06/2023 SUBHANEVVA 1520002026WL007000 SUBHANEVVA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139194 SHUBANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-026-007/293
(BUDGUMPA) 		1520002026NRG24180620230698227 18/06/2023 NETRAVATI 1520002026WL007000 NETRAVATI 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139366 NETRAVATHI D O SHIVANAPPA BHANGI PUNJAB NATIONAL BANK(508568)
179 KOPPAL KN-20-002-026-007/296
(BUDGUMPA) 		1520002026NRG24180620230698229 18/06/2023 MANJVVA 1520002026WL007000 MANJVVA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139202 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-026-007/300
(BUDGUMPA) 		1520002026NRG24180620230698232 18/06/2023 huligevva 1520002026WL007000 huligevva 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139304 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-026-007/302
(BUDGUMPA) 		1520002026NRG24180620230698233 18/06/2023 SANGITAMMA 1520002026WL007000 SANGITAMMA 00652 PKGB0010562 271 271 Processed 27/06/2023 2809139224 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-026-007/31
(BUDGUMPA) 		1520002026NRG24180620230698234 18/06/2023 huchchamma 1520002026WL007000 huchchamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139456 HUCHHAVVA W/O GENERAL POST OFFICE(607245)
183 KOPPAL KN-20-002-026-007/312
(BUDGUMPA) 		1520002026NRG24180620230698235 18/06/2023 indremma 1520002026WL007000 indremma 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139434 INDRAMMA V AGOLI UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-026-007/315
(BUDGUMPA) 		1520002026NRG24180620230698236 18/06/2023 HANUMANTA 1520002026WL007000 HANUMANTA 00652 PKGB0010562 542 542 Processed 27/06/2023 2809139298 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-026-007/315
(BUDGUMPA) 		1520002026NRG24180620230698237 18/06/2023 LAKXMAVVA 1520002026WL007000 LAKXMAVVA 00652 PKGB0010562 813 813 Processed 27/06/2023 2809139323 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-026-007/319
(BUDGUMPA) 		1520002026NRG24180620230698239 18/06/2023 HANUMAVVA 1520002026WL007000 HANUMAVVA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139318 HANUMAVVA MALLAPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-026-007/319
(BUDGUMPA) 		1520002026NRG24180620230698238 18/06/2023 MALAPPA 1520002026WL007000 MALAPPA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139216 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-026-007/326
(BUDGUMPA) 		1520002026NRG24180620230698242 18/06/2023 hanumanta 1520002026WL007000 hanumanta 00652 PKGB0010562 1355 1355 Processed 27/06/2023 2809139330 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-026-007/326
(BUDGUMPA) 		1520002026NRG24180620230698243 18/06/2023 mallamma 1520002026WL007000 mallamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139195 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-026-007/328
(BUDGUMPA) 		1520002026NRG24180620230698244 18/06/2023 chatrappa 1520002026WL007000 chatrappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139315 CHATRAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-026-007/328
(BUDGUMPA) 		1520002026NRG24180620230698245 18/06/2023 hanumavva 1520002026WL007000 hanumavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139204 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-026-007/33
(BUDGUMPA) 		1520002026NRG24180620230698248 18/06/2023 basavaraj 1520002026WL007000 basavaraj 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139445 BASAVARAJ JANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-026-007/41
(BUDGUMPA) 		1520002026NRG24180620230698252 18/06/2023 balamma 1520002026WL007000 balamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139334 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-026-007/46
(BUDGUMPA) 		1520002026NRG24180620230698254 18/06/2023 manjula 1520002026WL007000 manjula 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139306 PALLAVI D/O MANJULA MEDARA BANK OF INDIA(508505)
195 KOPPAL KN-20-002-026-007/46
(BUDGUMPA) 		1520002026NRG24180620230698253 18/06/2023 suresh 1520002026WL007000 suresh 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139455 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-026-007/59
(BUDGUMPA) 		1520002026NRG24180620230698256 18/06/2023 Channavva 1520002026WL007000 Channavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139382 CHANNANVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-026-007/59
(BUDGUMPA) 		1520002026NRG24180620230698255 18/06/2023 Erappa 1520002026WL007000 Erappa 00652 PKGB0010562 813 813 Processed 27/06/2023 2809139385 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-026-007/6
(BUDGUMPA) 		1520002026NRG24180620230698258 18/06/2023 jambavva 1520002026WL007000 jambavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139297 JAMBAVVA WO HUSBAND PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-026-007/6
(BUDGUMPA) 		1520002026NRG24180620230698257 18/06/2023 NAGAPPA 1520002026WL007000 NAGAPPA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139380 Mr. NAGAPPA KANAKAPPA HARIZAN CENTRAL BANK OF INDIA(607115)
200 KOPPAL KN-20-002-026-007/64
(BUDGUMPA) 		1520002026NRG24180620230698259 18/06/2023 bojappa 1520002026WL007000 bojappa 00652 PKGB0010562 1626 1626 Processed 28/06/2023 2809139454 BOJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOPPAL KN-20-002-026-007/64
(BUDGUMPA) 		1520002026NRG24180620230698260 18/06/2023 yamanamma 1520002026WL007000 yamanamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139430 YAMANAVVA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-026-007/65
(BUDGUMPA) 		1520002026NRG24180620230698262 18/06/2023 RENUKAMMA 1520002026WL007000 RENUKAMMA 00652 PKGB0010562 1084 1084 Processed 27/06/2023 2809139212 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-026-007/68
(BUDGUMPA) 		1520002026NRG24180620230698264 18/06/2023 Anasamma 1520002026WL007000 Anasamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139292 ANASAVVA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-026-007/68
(BUDGUMPA) 		1520002026NRG24180620230698263 18/06/2023 erappa 1520002026WL007000 erappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139452 EARAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-026-007/72
(BUDGUMPA) 		1520002026NRG24180620230698266 18/06/2023 lakshmvva 1520002026WL007000 lakshmvva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139418 LACHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-026-007/72
(BUDGUMPA) 		1520002026NRG24180620230698267 18/06/2023 nagalingappa 1520002026WL007000 nagalingappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139236 NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-026-007/75
(BUDGUMPA) 		1520002026NRG24180620230698269 18/06/2023 kanakappa 1520002026WL007000 kanakappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139333 Kanakappa . IDFC BANK LIMITED(608117)
208 KOPPAL KN-20-002-026-007/757
(BUDGUMPA) 		1520002026NRG24180620230698270 18/06/2023 RENUKAMMA 1520002026WL007000 RENUKAMMA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139228 RENUKAMMA BESTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-026-007/76
(BUDGUMPA) 		1520002026NRG24180620230698272 18/06/2023 mahalaxmi 1520002026WL007000 mahalaxmi 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139344 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-026-007/76
(BUDGUMPA) 		1520002026NRG24180620230698271 18/06/2023 shantavva 1520002026WL007000 shantavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139231 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-026-007/763
(BUDGUMPA) 		1520002026NRG24180620230698273 18/06/2023 LAXMAVVA 1520002026WL007000 LAXMAVVA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139295 LAKSHMAVVA YANKAPPA KABBER UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-026-007/764
(BUDGUMPA) 		1520002026NRG24180620230698276 18/06/2023 amaresh 1520002026WL007000 amaresh 00652 PKGB0010562 271 271 Processed 27/06/2023 2809139289 AMARESH ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-026-007/764
(BUDGUMPA) 		1520002026NRG24180620230698277 18/06/2023 Sridevi 1520002026WL007000 Sridevi 00652 PKGB0010562 271 271 Processed 27/06/2023 2809139299 SRIDEVI ELIGARA WO AMARESHA RO JABBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-026-007/769
(BUDGUMPA) 		1520002026NRG24180620230698280 18/06/2023 manjunatha 1520002026WL007000 manjunatha 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139211 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-026-007/770
(BUDGUMPA) 		1520002026NRG24180620230698283 18/06/2023 huligevva 1520002026WL007000 huligevva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139335 HULIGEVVA WO INDRAPPA EMMIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-026-007/770
(BUDGUMPA) 		1520002026NRG24180620230698284 18/06/2023 yamanurappa 1520002026WL007000 yamanurappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139293 YAMANUR EMMIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-026-007/79
(BUDGUMPA) 		1520002026NRG24180620230698287 18/06/2023 laxmavva 1520002026WL007000 laxmavva 00652 PKGB0010562 1626 1626 Processed 27/06/2023 2809139244 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-026-007/81
(BUDGUMPA) 		1520002026NRG24180620230698289 18/06/2023 mallavva 1520002026WL007000 mallavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139313 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-026-007/81
(BUDGUMPA) 		1520002026NRG24180620230698288 18/06/2023 maruti 1520002026WL007000 maruti 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139235 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-026-007/84
(BUDGUMPA) 		1520002026NRG24180620230698290 18/06/2023 ningappa 1520002026WL007000 ningappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139209 NINGAPPA SO SOMAPPA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-026-007/92
(BUDGUMPA) 		1520002026NRG24180620230698294 18/06/2023 hanumavva 1520002026WL007000 hanumavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139240 HANUMAVVA D/O GENERAL POST OFFICE(607245)
222 KOPPAL KN-20-002-026-007/94
(BUDGUMPA) 		1520002026NRG24180620230698295 18/06/2023 huligamma 1520002026WL007000 huligamma 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139427 HULIGEMMA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-026-007/97
(BUDGUMPA) 		1520002026NRG24180620230698296 18/06/2023 kenchavva 1520002026WL007000 kenchavva 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139429 KENCHAMMA GULADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-026-007/98
(BUDGUMPA) 		1520002026NRG24180620230698298 18/06/2023 MADDANEVVA 1520002026WL007000 MADDANEVVA 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139310 Maddanamma BANK OF BARODA(606985)
225 KOPPAL KN-20-002-026-007/988
(BUDGUMPA) 		1520002026NRG24180620230698299 18/06/2023 gavisiddappa 1520002026WL007000 gavisiddappa 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139314 GAVISIDDAPPA RAMANNA TANAKANAKAL UNION BANK OF INDIA(508500)
226 KOPPAL KN-20-002-026-007/992
(BUDGUMPA) 		1520002026NRG24180620230698301 18/06/2023 savita 1520002026WL007000 savita 00652 PKGB0010562 1626 1626 Processed 28/06/2023 2809139321 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KOPPAL KN-20-002-026-007/996
(BUDGUMPA) 		1520002026NRG24180620230698303 18/06/2023 rekha 1520002026WL007000 rekha 00652 PKGB0010562 1897 1897 Processed 27/06/2023 2809139341 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-026-007/997
(BUDGUMPA) 		1520002026NRG24180620230698305 18/06/2023 PRAKASH 1520002026WL007000 PRAKASH 00652 PKGB0010562 271 271 Processed 27/06/2023 2809139311 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-026-007/997
(BUDGUMPA) 		1520002026NRG24180620230698304 18/06/2023 RENUKA 1520002026WL007000 RENUKA 00652 PKGB0010562 271 271 Processed 27/06/2023 2809139302 RENUKA PRAKASH SHYANABHAGA UNION BANK OF INDIA(508500)
SubTotal 299726 299726
230 KOPPAL KN-20-002-026-007/84
(BUDGUMPA) 		1520002026NRG24180620230698291 18/06/2023 annavva 1520002026WL007000 annavva 00652 PKGB0010563 1897 1897 Processed 27/06/2023 2809139448 ANNAPURANAMMA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-026-007/84
(BUDGUMPA) 		1520002026NRG24180620230698292 18/06/2023 manjunatha 1520002026WL007000 manjunatha 00652 PKGB0010563 1897 1897 Processed 27/06/2023 2809139342 MANJUNATH HALALLI BANK OF INDIA(508505)
SubTotal 3794 3794
232 KOPPAL KN-20-002-026-007/1070
(BUDGUMPA) 		1520002026NRG24180620230698084 18/06/2023 SHRIHARI 1520002026WL007000 SHRIHARI 00652 PKGB0010737 1897 1897 Processed 27/06/2023 2809139390 SHRI HARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1897 1897
233 KOPPAL KN-20-002-026-007/1029
(BUDGUMPA) 		1520002026NRG24180620230698035 18/06/2023 RAMANNA 1520002026WL007000 RAMANNA 00666 IDFB0080352 1897 1897 Processed 27/06/2023 2809139419 Ramanna . IDFC BANK LIMITED(608117)
234 KOPPAL KN-20-002-026-007/1097
(BUDGUMPA) 		1520002026NRG24180620230698113 18/06/2023 DEVAPPA 1520002026WL007000 DEVAPPA 00666 IDFB0080352 1626 1626 Processed 27/06/2023 2809139421 DEVAPPA VIRUPANNA HALAGERI UNION BANK OF INDIA(508500)
235 KOPPAL KN-20-002-026-007/279
(BUDGUMPA) 		1520002026NRG24180620230698212 18/06/2023 RENUKAMMA 1520002026WL007000 RENUKAMMA 00666 IDFB0080352 1897 1897 Processed 28/06/2023 2809139420 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5420 5420
236 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24180620230698028 18/06/2023 Laksmi 1520002026WL007000 Laksmi 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139285 LAKSHMI ELIGER INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24180620230698030 18/06/2023 yamanorappa 1520002026WL007000 yamanorappa 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139286 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOPPAL KN-20-002-026-007/103
(BUDGUMPA) 		1520002026NRG24180620230698039 18/06/2023 basamma 1520002026WL007000 basamma 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139405 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOPPAL KN-20-002-026-007/1030
(BUDGUMPA) 		1520002026NRG24180620230698041 18/06/2023 Yamanurappa 1520002026WL007000 Yamanurappa 00691 IPOS0000001 542 542 Processed 28/06/2023 2809139411 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KOPPAL KN-20-002-026-007/1034
(BUDGUMPA) 		1520002026NRG24180620230698048 18/06/2023 jayaram 1520002026WL007000 jayaram 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139274 JAYARAM BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KOPPAL KN-20-002-026-007/1034
(BUDGUMPA) 		1520002026NRG24180620230698047 18/06/2023 vasundara 1520002026WL007000 vasundara 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139275 VASUNDARA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOPPAL KN-20-002-026-007/104
(BUDGUMPA) 		1520002026NRG24180620230698054 18/06/2023 sanna hanumanta 1520002026WL007000 sanna hanumanta 00691 IPOS0000001 271 271 Processed 28/06/2023 2809139412 SANNA HANUMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KOPPAL KN-20-002-026-007/1046
(BUDGUMPA) 		1520002026NRG24180620230698063 18/06/2023 rajeswari 1520002026WL007000 rajeswari 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139402 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KOPPAL KN-20-002-026-007/106
(BUDGUMPA) 		1520002026NRG24180620230698075 18/06/2023 hanumavva 1520002026WL007000 hanumavva 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139410 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KOPPAL KN-20-002-026-007/1077
(BUDGUMPA) 		1520002026NRG24180620230698088 18/06/2023 basalingamma 1520002026WL007000 basalingamma 00691 IPOS0000001 1355 1355 Processed 28/06/2023 2809139413 BASALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KOPPAL KN-20-002-026-007/1081
(BUDGUMPA) 		1520002026NRG24180620230698093 18/06/2023 YAMANAMMA 1520002026WL007000 YAMANAMMA 00691 IPOS0000001 1626 1626 Processed 28/06/2023 2809139281 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KOPPAL KN-20-002-026-007/1082
(BUDGUMPA) 		1520002026NRG24180620230698095 18/06/2023 Nagesh c kabber 1520002026WL007000 Nagesh c kabber 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139416 NAGESH C KABBER INDIA POST PAYMENTS BANK LIMITED(508528)
248 KOPPAL KN-20-002-026-007/1088
(BUDGUMPA) 		1520002026NRG24180620230698098 18/06/2023 ramanna 1520002026WL007000 ramanna 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139284 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOPPAL KN-20-002-026-007/1094
(BUDGUMPA) 		1520002026NRG24180620230698108 18/06/2023 madhu 1520002026WL007000 madhu 00691 IPOS0000001 1626 1626 Processed 28/06/2023 2809139283 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
250 KOPPAL KN-20-002-026-007/1102
(BUDGUMPA) 		1520002026NRG24180620230698117 18/06/2023 manjavva 1520002026WL007000 manjavva 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139278 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KOPPAL KN-20-002-026-007/111
(BUDGUMPA) 		1520002026NRG24180620230698119 18/06/2023 RAMAPPA 1520002026WL007000 RAMAPPA 00691 IPOS0000001 1355 1355 Processed 28/06/2023 2809139277 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KOPPAL KN-20-002-026-007/1127
(BUDGUMPA) 		1520002026NRG24180620230698125 18/06/2023 nagaraja 1520002026WL007000 nagaraja 00691 IPOS0000001 1626 1626 Processed 28/06/2023 2809139404 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
253 KOPPAL KN-20-002-026-007/1128
(BUDGUMPA) 		1520002026NRG24180620230698126 18/06/2023 huligemma 1520002026WL007000 huligemma 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139287 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KOPPAL KN-20-002-026-007/1136
(BUDGUMPA) 		1520002026NRG24180620230698132 18/06/2023 mudiyappa 1520002026WL007000 mudiyappa 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139414 MUDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KOPPAL KN-20-002-026-007/1136
(BUDGUMPA) 		1520002026NRG24180620230698131 18/06/2023 rekha 1520002026WL007000 rekha 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139415 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOPPAL KN-20-002-026-007/1138
(BUDGUMPA) 		1520002026NRG24180620230698133 18/06/2023 Lalita 1520002026WL007000 Lalita 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139417 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOPPAL KN-20-002-026-007/141
(BUDGUMPA) 		1520002026NRG24180620230698148 18/06/2023 MARUTI 1520002026WL007000 MARUTI 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139403 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOPPAL KN-20-002-026-007/190
(BUDGUMPA) 		1520002026NRG24180620230698175 18/06/2023 HANUMAVVA 1520002026WL007000 HANUMAVVA 00691 IPOS0000001 813 813 Processed 28/06/2023 2809139409 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOPPAL KN-20-002-026-007/190
(BUDGUMPA) 		1520002026NRG24180620230698176 18/06/2023 RENUKA 1520002026WL007000 RENUKA 00691 IPOS0000001 542 542 Processed 28/06/2023 2809139408 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KOPPAL KN-20-002-026-007/213
(BUDGUMPA) 		1520002026NRG24180620230698184 18/06/2023 gangamma 1520002026WL007000 gangamma 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139406 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KOPPAL KN-20-002-026-007/218
(BUDGUMPA) 		1520002026NRG24180620230698187 18/06/2023 dyamappa 1520002026WL007000 dyamappa 00691 IPOS0000001 1626 1626 Processed 28/06/2023 2809139391 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KOPPAL KN-20-002-026-007/274
(BUDGUMPA) 		1520002026NRG24180620230698208 18/06/2023 DURUGAMMA 1520002026WL007000 DURUGAMMA 00691 IPOS0000001 1626 1626 Processed 28/06/2023 2809139279 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOPPAL KN-20-002-026-007/274
(BUDGUMPA) 		1520002026NRG24180620230698207 18/06/2023 HANUMAPPA 1520002026WL007000 HANUMAPPA 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139276 HANUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
264 KOPPAL KN-20-002-026-007/299
(BUDGUMPA) 		1520002026NRG24180620230698230 18/06/2023 GOURAMMA 1520002026WL007000 GOURAMMA 00691 IPOS0000001 813 813 Processed 28/06/2023 2809139282 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KOPPAL KN-20-002-026-007/300
(BUDGUMPA) 		1520002026NRG24180620230698231 18/06/2023 HANUMANTAPPA 1520002026WL007000 HANUMANTAPPA 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139280 HANUMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KOPPAL KN-20-002-026-007/772
(BUDGUMPA) 		1520002026NRG24180620230698285 18/06/2023 BIMANAGOUDA 1520002026WL007000 BIMANAGOUDA 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139400 BHIMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KOPPAL KN-20-002-026-007/772
(BUDGUMPA) 		1520002026NRG24180620230698286 18/06/2023 RATNA 1520002026WL007000 RATNA 00691 IPOS0000001 1897 1897 Processed 28/06/2023 2809139401 JALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51761 51761
Total 430619 430619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_180623APB_FTO_192105 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2710
2 KOPPAL KN1520002026_180623APB_FTO_192105 Central Bank Of India CBIN0283567 KOPPAL 1897
3 KOPPAL KN1520002026_180623APB_FTO_192105 Indian Bank IDIB000G114 Gangavathi 1897
4 KOPPAL KN1520002026_180623APB_FTO_192105 Indian Bank IDIB000K332 Koppal 3252
5 KOPPAL KN1520002026_180623APB_FTO_192105 Indian Overseas Bank IOBA0003413 KOPPAL 10840
6 KOPPAL KN1520002026_180623APB_FTO_192105 Punjab National Bank PUNB0988600 Koppal 1897
7 KOPPAL KN1520002026_180623APB_FTO_192105 State Bank of India SBIN0004277 KOPPAL 5420
8 KOPPAL KN1520002026_180623APB_FTO_192105 State Bank of India SBIN0009752 GANGAVATHI 1897
9 KOPPAL KN1520002026_180623APB_FTO_192105 State Bank of India SBIN0013146 GINIGERA 5691
10 KOPPAL KN1520002026_180623APB_FTO_192105 State Bank of India SBIN0040674 KOPPAL 1897
11 KOPPAL KN1520002026_180623APB_FTO_192105 Union Bank of India UBIN0559954 KOPPAL 19241
12 KOPPAL KN1520002026_180623APB_FTO_192105 Union Bank of India UBIN0918491 Kukanapalli 1897
13 KOPPAL KN1520002026_180623APB_FTO_192105 Pragathi Gramin Bank CNRB000PGB1 Alur 542
14 KOPPAL KN1520002026_180623APB_FTO_192105 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1626
15 KOPPAL KN1520002026_180623APB_FTO_192105 Pragathi Gramin Bank CNRB000PGB1 Arkera 1897
16 KOPPAL KN1520002026_180623APB_FTO_192105 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 1084
17 KOPPAL KN1520002026_180623APB_FTO_192105 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 1626
18 KOPPAL KN1520002026_180623APB_FTO_192105 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 2710
19 KOPPAL KN1520002026_180623APB_FTO_192105 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 299726
20 KOPPAL KN1520002026_180623APB_FTO_192105 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 3794
21 KOPPAL KN1520002026_180623APB_FTO_192105 Pragathi Krishna Gramin Bank PKGB0010737 Marali 1897
22 KOPPAL KN1520002026_180623APB_FTO_192105 IDFC Bank IDFB0080352 GANGAVATHI 5420
23 KOPPAL KN1520002026_180623APB_FTO_192105 India Post Payments Bank IPOS0000001 KOPPAL 51761

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