Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_300623APB_FTO_221570
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-20-002-026-002/497
(BUDGUMPA) 		1520002026NRG24300620230830850 30/06/2023 LALITAMMA 1520002026WL008487 LALITAMMA 00089 CBIN0283567 1855 1855 Processed 12/07/2023 3326713968 Mrs. LALITHAMMA WO NINGAPPADANAKANADODD CENTRAL BANK OF INDIA(607115)
SubTotal 1855 1855
2 KOPPAL KN-20-002-026-002/1082
(BUDGUMPA) 		1520002026NRG24300620230830723 30/06/2023 MARIYAPPA 1520002026WL008487 MARIYAPPA 00127 FDRL0001685 2040 2040 Processed 11/07/2023 3326713962 MARIYAPPA FEDERAL BANK(607165)
SubTotal 2040 2040
3 KOPPAL KN-20-002-026-006/1084
(BUDGUMPA) 		1520002026NRG24300620230831013 30/06/2023 gous sab 1520002026WL008487 gous sab 00165 IBKL0001196 2040 2040 Processed 11/07/2023 3326713960 GOUSU SAB IDBI BANK(607095)
SubTotal 2040 2040
4 KOPPAL KN-20-002-026-002/931
(BUDGUMPA) 		1520002026NRG24300620230830988 30/06/2023 ERAMMA 1520002026WL008487 ERAMMA 00165 IBKL0001543 2040 2040 Processed 11/07/2023 3326713961 ERAMMA IDBI BANK(607095)
SubTotal 2040 2040
5 KOPPAL KN-20-002-026-002/1154
(BUDGUMPA) 		1520002026NRG24300620230830752 30/06/2023 KENCHAPPA 1520002026WL008487 KENCHAPPA 00415 SBIN0004277 1855 1855 Processed 11/07/2023 3326713963 MR KENCHAPPA GABBUR STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-026-002/642
(BUDGUMPA) 		1520002026NRG24300620230830898 30/06/2023 DODDAKARIYAPPA 1520002026WL008487 DODDAKARIYAPPA 00415 SBIN0004277 2040 2040 Processed 11/07/2023 3326713964 MR DODDAKARIYAPPA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-026-002/846
(BUDGUMPA) 		1520002026NRG24300620230830961 30/06/2023 ramesh 1520002026WL008487 ramesh 00415 SBIN0004277 2040 2040 Processed 11/07/2023 3326713967 MR RAMESH ILIGERA STATE BANK OF INDIA(508548)
SubTotal 5935 5935
8 KOPPAL KN-20-002-026-002/817
(BUDGUMPA) 		1520002026NRG24300620230830941 30/06/2023 ADISHESHA 1520002026WL008487 ADISHESHA 00415 SBIN0005316 2040 2040 Processed 11/07/2023 3326713969 MR ADISHESHA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
9 KOPPAL KN-20-002-026-002/1396
(BUDGUMPA) 		1520002026NRG24300620230830784 30/06/2023 ningappa 1520002026WL008487 ningappa 00415 SBIN0013146 2040 2040 Processed 11/07/2023 3326713977 MR NINGAPPA P STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-026-002/326
(BUDGUMPA) 		1520002026NRG24300620230830810 30/06/2023 ningappa 1520002026WL008487 ningappa 00415 SBIN0013146 1855 1855 Processed 11/07/2023 3326713965 NINGAPPA SO HANUMANTAPPA HALEGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-002/89
(BUDGUMPA) 		1520002026NRG24300620230830975 30/06/2023 veeresh 1520002026WL008487 veeresh 00415 SBIN0013146 2040 2040 Processed 11/07/2023 3326713966 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5935 5935
12 KOPPAL KN-20-002-026-002/1040
(BUDGUMPA) 		1520002026NRG24300620230830716 30/06/2023 SHANTAMMA 1520002026WL008487 SHANTAMMA 00468 UBIN0559954 2040 2040 Processed 11/07/2023 3326713971 SHANTHAMMA KARIYAPPA GOBHI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-026-002/1104
(BUDGUMPA) 		1520002026NRG24300620230830726 30/06/2023 hanumesh 1520002026WL008487 hanumesh 00468 UBIN0559954 2040 2040 Processed 11/07/2023 3326713972 HANUMESHA NINGAPPA GOREBAL UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-026-002/115
(BUDGUMPA) 		1520002026NRG24300620230830746 30/06/2023 Venkatesha 1520002026WL008487 Venkatesha 00468 UBIN0559954 1855 1855 Processed 11/07/2023 3326713973 VENKATESH VIRUPAKSHAPPA KENGERI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-026-002/1150
(BUDGUMPA) 		1520002026NRG24300620230830747 30/06/2023 pavitra 1520002026WL008487 pavitra 00468 UBIN0559954 2040 2040 Processed 11/07/2023 3326713974 MS PAVITRA SOMAPPA TALAKAL STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-026-002/31-A
(BUDGUMPA) 		1520002026NRG24300620230830805 30/06/2023 VIJAYAKUMAR 1520002026WL008487 VIJAYAKUMAR 00468 UBIN0559954 1855 1855 Processed 11/07/2023 3326713976 VIJAYAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-002/333
(BUDGUMPA) 		1520002026NRG24300620230830813 30/06/2023 HULIGEMMA 1520002026WL008487 HULIGEMMA 00468 UBIN0559954 1855 1855 Processed 11/07/2023 3326713975 HULIGAVVA DEVAPPA KAMMAR UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-026-002/892
(BUDGUMPA) 		1520002026NRG24300620230830976 30/06/2023 mamtaja begoum 1520002026WL008487 mamtaja begoum 00468 UBIN0559954 2040 2040 Processed 11/07/2023 3326713970 MAMTAJBEGUM AKBARSAB MITHAYI UNION BANK OF INDIA(508500)
SubTotal 13725 13725
19 KOPPAL KN-20-002-026-002/459
(BUDGUMPA) 		1520002026NRG24300620230830834 30/06/2023 kariyamma 1520002026WL008487 kariyamma 00522 CNRB000PGB1 1855 1855 Processed 11/07/2023 3326713982 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1855 1855
20 KOPPAL KN-20-002-026-002/326
(BUDGUMPA) 		1520002026NRG24300620230830811 30/06/2023 laxmavva 1520002026WL008487 laxmavva 00652 PKGB0010561 1855 1855 Processed 11/07/2023 3326713900 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-002/326
(BUDGUMPA) 		1520002026NRG24300620230830809 30/06/2023 yamanurappa 1520002026WL008487 yamanurappa 00652 PKGB0010561 1855 1855 Processed 11/07/2023 3326713913 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3710 3710
22 KOPPAL KN-20-002-026-001/508
(BUDGUMPA) 		1520002026NRG24300620230830703 30/06/2023 amaramma 1520002026WL008487 amaramma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713830 AMARAMMA GUJANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-002/1005
(BUDGUMPA) 		1520002026NRG24300620230830705 30/06/2023 annapurna 1520002026WL008487 annapurna 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713893 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-002/1005
(BUDGUMPA) 		1520002026NRG24300620230830704 30/06/2023 manjunath 1520002026WL008487 manjunath 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713853 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-002/1012
(BUDGUMPA) 		1520002026NRG24300620230830706 30/06/2023 paravatevva 1520002026WL008487 paravatevva 00652 PKGB0010562 2040 2040 Processed 12/07/2023 3326713862 PARVATEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-026-002/1030
(BUDGUMPA) 		1520002026NRG24300620230830707 30/06/2023 kariyappa 1520002026WL008487 kariyappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713916 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-002/1030
(BUDGUMPA) 		1520002026NRG24300620230830708 30/06/2023 lalitamma 1520002026WL008487 lalitamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713889 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-002/1031
(BUDGUMPA) 		1520002026NRG24300620230830709 30/06/2023 chandrappa 1520002026WL008487 chandrappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713917 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-002/1031
(BUDGUMPA) 		1520002026NRG24300620230830710 30/06/2023 laxmi 1520002026WL008487 laxmi 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713894 LASHMI PEDLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-002/1032
(BUDGUMPA) 		1520002026NRG24300620230830711 30/06/2023 ravi 1520002026WL008487 ravi 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713842 P RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-002/1032
(BUDGUMPA) 		1520002026NRG24300620230830712 30/06/2023 suchitra 1520002026WL008487 suchitra 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714076 SUCHITRA PEDLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-002/1037
(BUDGUMPA) 		1520002026NRG24300620230830713 30/06/2023 hanumesh 1520002026WL008487 hanumesh 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714082 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-002/1037
(BUDGUMPA) 		1520002026NRG24300620230830714 30/06/2023 laxmi 1520002026WL008487 laxmi 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714081 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-026-002/1040
(BUDGUMPA) 		1520002026NRG24300620230830715 30/06/2023 kariyappa 1520002026WL008487 kariyappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713848 KARIYAPPA GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-002/1041
(BUDGUMPA) 		1520002026NRG24300620230830717 30/06/2023 eramma 1520002026WL008487 eramma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713896 IRAMMA SIDDAPPA EELIGERA UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-026-002/1043
(BUDGUMPA) 		1520002026NRG24300620230830719 30/06/2023 renuka 1520002026WL008487 renuka 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714058 RENUKA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-002/1078
(BUDGUMPA) 		1520002026NRG24300620230830721 30/06/2023 NETRAVATI 1520002026WL008487 NETRAVATI 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713902 NETRAVATI Y KUDRIMOTI IDBI BANK(607095)
38 KOPPAL KN-20-002-026-002/1078
(BUDGUMPA) 		1520002026NRG24300620230830722 30/06/2023 YANKAPPA 1520002026WL008487 YANKAPPA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713915 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-002/1091
(BUDGUMPA) 		1520002026NRG24300620230830725 30/06/2023 gavisiddayya 1520002026WL008487 gavisiddayya 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713988 MR GAVISIDDAYYA H STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-026-002/1091
(BUDGUMPA) 		1520002026NRG24300620230830724 30/06/2023 shashikala 1520002026WL008487 shashikala 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713818 SHASHIKALA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-002/1104
(BUDGUMPA) 		1520002026NRG24300620230830727 30/06/2023 nirmala 1520002026WL008487 nirmala 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713841 NIRMALAWO HANUMESHA GOREBALU RO BUDUGU PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-002/1105
(BUDGUMPA) 		1520002026NRG24300620230830729 30/06/2023 girijamma 1520002026WL008487 girijamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713981 GIRIJAMMA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-002/1105
(BUDGUMPA) 		1520002026NRG24300620230830728 30/06/2023 lakshmana 1520002026WL008487 lakshmana 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713958 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-002/111
(BUDGUMPA) 		1520002026NRG24300620230830730 30/06/2023 kariyappa 1520002026WL008487 kariyappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714061 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-002/112
(BUDGUMPA) 		1520002026NRG24300620230830732 30/06/2023 betadavva 1520002026WL008487 betadavva 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713999 BETADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-026-002/112
(BUDGUMPA) 		1520002026NRG24300620230830733 30/06/2023 KUMARA 1520002026WL008487 KUMARA 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713906 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-002/112
(BUDGUMPA) 		1520002026NRG24300620230830734 30/06/2023 NINGAJJA 1520002026WL008487 NINGAJJA 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713905 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-002/1138
(BUDGUMPA) 		1520002026NRG24300620230830737 30/06/2023 indrevva 1520002026WL008487 indrevva 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714035 INDREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-002/1138
(BUDGUMPA) 		1520002026NRG24300620230830736 30/06/2023 Shantamma 1520002026WL008487 Shantamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713865 SHANTHAMMA WO HANUMESHA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-002/114
(BUDGUMPA) 		1520002026NRG24300620230830738 30/06/2023 kariyappa 1520002026WL008487 kariyappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713815 KARIYAPPA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-002/114
(BUDGUMPA) 		1520002026NRG24300620230830739 30/06/2023 ningamma 1520002026WL008487 ningamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713904 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-002/114
(BUDGUMPA) 		1520002026NRG24300620230830740 30/06/2023 padma 1520002026WL008487 padma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713898 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-026-002/1147
(BUDGUMPA) 		1520002026NRG24300620230830741 30/06/2023 parvatemma 1520002026WL008487 parvatemma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713935 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-026-002/1147
(BUDGUMPA) 		1520002026NRG24300620230830742 30/06/2023 ramanna 1520002026WL008487 ramanna 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713895 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-002/1148
(BUDGUMPA) 		1520002026NRG24300620230830744 30/06/2023 bharamappa 1520002026WL008487 bharamappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713921 BHARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-002/1148
(BUDGUMPA) 		1520002026NRG24300620230830743 30/06/2023 manjamma 1520002026WL008487 manjamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713936 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-002/115
(BUDGUMPA) 		1520002026NRG24300620230830745 30/06/2023 PARAVATEMMA 1520002026WL008487 PARAVATEMMA 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714072 PARVATEMMA VIRUPAKSHAPPA KENGERI UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-026-002/1151
(BUDGUMPA) 		1520002026NRG24300620230830748 30/06/2023 lohit 1520002026WL008487 lohit 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714039 LOHIT S/O THIPPANNA GABBURU BANK OF BARODA(606985)
59 KOPPAL KN-20-002-026-002/1151
(BUDGUMPA) 		1520002026NRG24300620230830749 30/06/2023 shantamma 1520002026WL008487 shantamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713932 SHANTAMMA UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-026-002/1154
(BUDGUMPA) 		1520002026NRG24300620230830751 30/06/2023 manjamma 1520002026WL008487 manjamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713874 MANJAMMA WO KENCHAPPA GABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-002/1154
(BUDGUMPA) 		1520002026NRG24300620230830753 30/06/2023 nagappa 1520002026WL008487 nagappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713927 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-026-002/1156
(BUDGUMPA) 		1520002026NRG24300620230830754 30/06/2023 netravathi 1520002026WL008487 netravathi 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713908 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-026-002/1158
(BUDGUMPA) 		1520002026NRG24300620230830755 30/06/2023 amresh 1520002026WL008487 amresh 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714071 AMARESHA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-026-002/1158
(BUDGUMPA) 		1520002026NRG24300620230830756 30/06/2023 nagaraj 1520002026WL008487 nagaraj 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714016 NAGARAJ KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-026-002/1158
(BUDGUMPA) 		1520002026NRG24300620230830757 30/06/2023 VIJAYALAXMI 1520002026WL008487 VIJAYALAXMI 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713860 VIJALAXMI KAMMARA WONAGARAJ RO BUDUGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-026-002/1239
(BUDGUMPA) 		1520002026NRG24300620230830759 30/06/2023 manjappa 1520002026WL008487 manjappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714064 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-026-002/1239
(BUDGUMPA) 		1520002026NRG24300620230830760 30/06/2023 Netravati 1520002026WL008487 Netravati 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714073 NETRAVATI GABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-026-002/1255
(BUDGUMPA) 		1520002026NRG24300620230830761 30/06/2023 PARVATI 1520002026WL008487 PARVATI 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713945 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-026-002/126
(BUDGUMPA) 		1520002026NRG24300620230830763 30/06/2023 gangamma 1520002026WL008487 gangamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714038 GANGAVVA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-026-002/126
(BUDGUMPA) 		1520002026NRG24300620230830764 30/06/2023 kariyamma 1520002026WL008487 kariyamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713983 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-026-002/126
(BUDGUMPA) 		1520002026NRG24300620230830762 30/06/2023 ningappa 1520002026WL008487 ningappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714088 NINGAPPA KUDREMOOTHI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-026-002/1272
(BUDGUMPA) 		1520002026NRG24300620230830765 30/06/2023 prema 1520002026WL008487 prema 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713934 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-026-002/128-A
(BUDGUMPA) 		1520002026NRG24300620230830768 30/06/2023 hanumavva 1520002026WL008487 hanumavva 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713851 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-026-002/128-A
(BUDGUMPA) 		1520002026NRG24300620230830767 30/06/2023 RENUKAVVA 1520002026WL008487 RENUKAVVA 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714068 RENUKAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-026-002/128-A
(BUDGUMPA) 		1520002026NRG24300620230830766 30/06/2023 SIDDAPPA 1520002026WL008487 SIDDAPPA 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713816 SIDDAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-026-002/1285
(BUDGUMPA) 		1520002026NRG24300620230830772 30/06/2023 LALITA 1520002026WL008487 LALITA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713947 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-026-002/1285
(BUDGUMPA) 		1520002026NRG24300620230830771 30/06/2023 SUDDAPPA 1520002026WL008487 SUDDAPPA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713948 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-026-002/1288
(BUDGUMPA) 		1520002026NRG24300620230830773 30/06/2023 betadappa 1520002026WL008487 betadappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714014 BETADAPPA DANAKANADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-026-002/1288
(BUDGUMPA) 		1520002026NRG24300620230830774 30/06/2023 rekha 1520002026WL008487 rekha 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713951 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-026-002/1320
(BUDGUMPA) 		1520002026NRG24300620230830776 30/06/2023 shshikala 1520002026WL008487 shshikala 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713899 SHASHIKALA SURESHA ELIGERA UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-026-002/1320
(BUDGUMPA) 		1520002026NRG24300620230830775 30/06/2023 suresh 1520002026WL008487 suresh 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713882 SURESH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-026-002/1332
(BUDGUMPA) 		1520002026NRG24300620230830777 30/06/2023 AMINBI 1520002026WL008487 AMINBI 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714083 AMEENBI MOULASAB NADAF UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-026-002/1332
(BUDGUMPA) 		1520002026NRG24300620230830778 30/06/2023 RAJASAB 1520002026WL008487 RAJASAB 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713872 MR RAJASAB N STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-026-002/1358
(BUDGUMPA) 		1520002026NRG24300620230830779 30/06/2023 jyoti 1520002026WL008487 jyoti 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713954 MISS JYOTI STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-026-002/1359
(BUDGUMPA) 		1520002026NRG24300620230830780 30/06/2023 uma 1520002026WL008487 uma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713955 MISS UMA N STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-026-002/1367
(BUDGUMPA) 		1520002026NRG24300620230830782 30/06/2023 duragappa 1520002026WL008487 duragappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713984 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-026-002/1367
(BUDGUMPA) 		1520002026NRG24300620230830781 30/06/2023 gurupadamma 1520002026WL008487 gurupadamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713941 GURUPADAMMA GENERAL POST OFFICE(607245)
88 KOPPAL KN-20-002-026-002/1367
(BUDGUMPA) 		1520002026NRG24300620230830783 30/06/2023 manjula 1520002026WL008487 manjula 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713910 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-026-002/1406
(BUDGUMPA) 		1520002026NRG24300620230830785 30/06/2023 Gangamma 1520002026WL008487 Gangamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713868 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-026-002/1424
(BUDGUMPA) 		1520002026NRG24300620230830786 30/06/2023 Kariyappa 1520002026WL008487 Kariyappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713938 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-026-002/1424
(BUDGUMPA) 		1520002026NRG24300620230830787 30/06/2023 Ningavva 1520002026WL008487 Ningavva 00652 PKGB0010562 2040 2040 Processed 12/07/2023 3326714037 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOPPAL KN-20-002-026-002/17
(BUDGUMPA) 		1520002026NRG24300620230830789 30/06/2023 LAXMAVVA 1520002026WL008487 LAXMAVVA 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714010 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-026-002/17
(BUDGUMPA) 		1520002026NRG24300620230830788 30/06/2023 parasappa 1520002026WL008487 parasappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713813 PARASAPPA SANGATI SO DODDA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-026-002/201
(BUDGUMPA) 		1520002026NRG24300620230830792 30/06/2023 BHARAMAvva 1520002026WL008487 BHARAMAvva 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714067 BHARMAVVA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-026-002/201
(BUDGUMPA) 		1520002026NRG24300620230830793 30/06/2023 HANUMESH 1520002026WL008487 HANUMESH 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713997 HANUMESHA KARIYAPPA BAVIKATTI UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-026-002/201
(BUDGUMPA) 		1520002026NRG24300620230830794 30/06/2023 kariyappa 1520002026WL008487 kariyappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714018 KARIYAPPA FEDERAL BANK(607165)
97 KOPPAL KN-20-002-026-002/201
(BUDGUMPA) 		1520002026NRG24300620230830791 30/06/2023 kariyappa 1520002026WL008487 kariyappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713985 KARIYAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-026-002/242
(BUDGUMPA) 		1520002026NRG24300620230830796 30/06/2023 hanumesh 1520002026WL008487 hanumesh 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713808 HANUMESH MADINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-026-002/242
(BUDGUMPA) 		1520002026NRG24300620230830797 30/06/2023 renukamma 1520002026WL008487 renukamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713918 RENUKAMMA BELLI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-026-002/247
(BUDGUMPA) 		1520002026NRG24300620230830798 30/06/2023 mabubi 1520002026WL008487 mabubi 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713897 MABUBEE AKBARSAB KOTWAL UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-026-002/27
(BUDGUMPA) 		1520002026NRG24300620230830799 30/06/2023 huligemma 1520002026WL008487 huligemma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714065 HULIGEMMA KARIYAPPA HALLIYAR UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-026-002/27
(BUDGUMPA) 		1520002026NRG24300620230830800 30/06/2023 kariyappa 1520002026WL008487 kariyappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713861 KARIYAPPA SO BALAPPA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-026-002/273
(BUDGUMPA) 		1520002026NRG24300620230830801 30/06/2023 bharamappa 1520002026WL008487 bharamappa 00652 PKGB0010562 1590 1590 Processed 11/07/2023 3326714092 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-026-002/273
(BUDGUMPA) 		1520002026NRG24300620230830802 30/06/2023 mallamma 1520002026WL008487 mallamma 00652 PKGB0010562 1590 1590 Processed 11/07/2023 3326713819 MALLAMMA JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-026-002/31-A
(BUDGUMPA) 		1520002026NRG24300620230830804 30/06/2023 MANJULA 1520002026WL008487 MANJULA 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713912 MANJAMMA NINGAPPA GOREBAL UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-026-002/31-A
(BUDGUMPA) 		1520002026NRG24300620230830803 30/06/2023 ningamma 1520002026WL008487 ningamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714017 NINGAMMA NINGAPPA GOREBAL UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-026-002/31-A
(BUDGUMPA) 		1520002026NRG24300620230830806 30/06/2023 NINGAPPA 1520002026WL008487 NINGAPPA 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714001 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-026-002/326
(BUDGUMPA) 		1520002026NRG24300620230830807 30/06/2023 hanumanta 1520002026WL008487 hanumanta 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714044 HANUMANTHAPPA HALAGERI SO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-026-002/333
(BUDGUMPA) 		1520002026NRG24300620230830812 30/06/2023 devappa 1520002026WL008487 devappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714002 DEVAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-026-002/333
(BUDGUMPA) 		1520002026NRG24300620230830814 30/06/2023 kariyappa 1520002026WL008487 kariyappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713949 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-026-002/333
(BUDGUMPA) 		1520002026NRG24300620230830815 30/06/2023 SRIDEVI 1520002026WL008487 SRIDEVI 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713876 SHREEDEVI WO KARIYAPPAKAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-026-002/341
(BUDGUMPA) 		1520002026NRG24300620230830817 30/06/2023 gangamma 1520002026WL008487 gangamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714048 GANGAMMA KUDIRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-026-002/341
(BUDGUMPA) 		1520002026NRG24300620230830816 30/06/2023 ramanna 1520002026WL008487 ramanna 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714042 RAMANNA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-026-002/345
(BUDGUMPA) 		1520002026NRG24300620230830818 30/06/2023 nagavva 1520002026WL008487 nagavva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713919 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-026-002/354-A
(BUDGUMPA) 		1520002026NRG24300620230830820 30/06/2023 Nagappa 1520002026WL008487 Nagappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714090 DODDANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-026-002/354-A
(BUDGUMPA) 		1520002026NRG24300620230830821 30/06/2023 SHIVAMMA 1520002026WL008487 SHIVAMMA 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713858 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-026-002/354-A
(BUDGUMPA) 		1520002026NRG24300620230830819 30/06/2023 yankappqa 1520002026WL008487 yankappqa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713812 YANKAMMA W/O GENERAL POST OFFICE(607245)
118 KOPPAL KN-20-002-026-002/359
(BUDGUMPA) 		1520002026NRG24300620230830822 30/06/2023 huligemma 1520002026WL008487 huligemma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714023 HULIGEMMA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-026-002/360
(BUDGUMPA) 		1520002026NRG24300620230830823 30/06/2023 venkoba 1520002026WL008487 venkoba 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713989 YANKOBA GOBBI SO YANKAPPA RO BUDUGUMP PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-026-002/360
(BUDGUMPA) 		1520002026NRG24300620230830824 30/06/2023 yamanavva 1520002026WL008487 yamanavva 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713892 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-026-002/363
(BUDGUMPA) 		1520002026NRG24300620230830825 30/06/2023 hanumavva 1520002026WL008487 hanumavva 00652 PKGB0010562 1855 1855 Processed 12/07/2023 3326713996 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOPPAL KN-20-002-026-002/363
(BUDGUMPA) 		1520002026NRG24300620230830826 30/06/2023 mudukappa 1520002026WL008487 mudukappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713881 MUDAKAPPA SO YANAKAPPA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-026-002/455
(BUDGUMPA) 		1520002026NRG24300620230830830 30/06/2023 laxmavva 1520002026WL008487 laxmavva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713937 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-026-002/455
(BUDGUMPA) 		1520002026NRG24300620230830829 30/06/2023 mangalesh 1520002026WL008487 mangalesh 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714091 MANGALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-026-002/459
(BUDGUMPA) 		1520002026NRG24300620230830832 30/06/2023 huligemma 1520002026WL008487 huligemma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713925 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-026-002/459
(BUDGUMPA) 		1520002026NRG24300620230830833 30/06/2023 kariyappa 1520002026WL008487 kariyappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714077 KARIYAPPA MYADENERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
127 KOPPAL KN-20-002-026-002/459
(BUDGUMPA) 		1520002026NRG24300620230830831 30/06/2023 mariyappa 1520002026WL008487 mariyappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714046 MARIYAPPA MYDANERI SO DYAMAPPA RO BUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-026-002/46
(BUDGUMPA) 		1520002026NRG24300620230830835 30/06/2023 arjun 1520002026WL008487 arjun 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714045 ARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-026-002/46
(BUDGUMPA) 		1520002026NRG24300620230830836 30/06/2023 kariyamma 1520002026WL008487 kariyamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713826 KARIYAVVA BANKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-026-002/473
(BUDGUMPA) 		1520002026NRG24300620230830838 30/06/2023 ramanna 1520002026WL008487 ramanna 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714009 RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-026-002/473
(BUDGUMPA) 		1520002026NRG24300620230830840 30/06/2023 sharada 1520002026WL008487 sharada 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713953 MISS BHEEMAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-026-002/473
(BUDGUMPA) 		1520002026NRG24300620230830839 30/06/2023 ummvva 1520002026WL008487 ummvva 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713839 UMADEVI PEDDER PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-026-002/478
(BUDGUMPA) 		1520002026NRG24300620230830842 30/06/2023 sharadamma 1520002026WL008487 sharadamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713864 SHARADAMMA NAGARAJ HYATI UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-026-002/479
(BUDGUMPA) 		1520002026NRG24300620230830844 30/06/2023 kariyamma 1520002026WL008487 kariyamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713854 SANNA KARIYAVVA S HDFC BANK LTD(607152)
135 KOPPAL KN-20-002-026-002/479
(BUDGUMPA) 		1520002026NRG24300620230830845 30/06/2023 kariyappa 1520002026WL008487 kariyappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713911 KARIYAPPA HOLEYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-026-002/479
(BUDGUMPA) 		1520002026NRG24300620230830843 30/06/2023 sanjivappa 1520002026WL008487 sanjivappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714060 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-026-002/48
(BUDGUMPA) 		1520002026NRG24300620230830847 30/06/2023 huligevva 1520002026WL008487 huligevva 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714006 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-026-002/48
(BUDGUMPA) 		1520002026NRG24300620230830846 30/06/2023 Laxaman 1520002026WL008487 Laxaman 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714087 LAXMANNA SO MUDUKAPPA LINGAYAT PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-026-002/485
(BUDGUMPA) 		1520002026NRG24300620230830848 30/06/2023 laxmavva 1520002026WL008487 laxmavva 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714069 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-026-002/497
(BUDGUMPA) 		1520002026NRG24300620230830851 30/06/2023 laxmavva 1520002026WL008487 laxmavva 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713849 LAXMAVVA VANTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-026-002/497
(BUDGUMPA) 		1520002026NRG24300620230830849 30/06/2023 ningappa 1520002026WL008487 ningappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714020 NINGAPPA SO YALLAPPA DANAKANADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-026-002/502
(BUDGUMPA) 		1520002026NRG24300620230830852 30/06/2023 Laxamavva 1520002026WL008487 Laxamavva 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713993 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-026-002/502
(BUDGUMPA) 		1520002026NRG24300620230830853 30/06/2023 Mohan 1520002026WL008487 Mohan 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713811 MOHAN GABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-026-002/505
(BUDGUMPA) 		1520002026NRG24300620230830854 30/06/2023 basavaraj 1520002026WL008487 basavaraj 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713871 BASAPPA SO YAMANAPPA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-026-002/505
(BUDGUMPA) 		1520002026NRG24300620230830855 30/06/2023 huligemma 1520002026WL008487 huligemma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713852 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-026-002/510
(BUDGUMPA) 		1520002026NRG24300620230830858 30/06/2023 anita 1520002026WL008487 anita 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713944 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-026-002/510
(BUDGUMPA) 		1520002026NRG24300620230830856 30/06/2023 hanumavva 1520002026WL008487 hanumavva 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713920 HANUMAMMA PEDLA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-026-002/510
(BUDGUMPA) 		1520002026NRG24300620230830857 30/06/2023 siddappa 1520002026WL008487 siddappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713836 SIDDAPPA PEDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-026-002/511
(BUDGUMPA) 		1520002026NRG24300620230830860 30/06/2023 ANNPURNA 1520002026WL008487 ANNPURNA 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713890 ANNAPURNESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-026-002/511
(BUDGUMPA) 		1520002026NRG24300620230830859 30/06/2023 Shivamma 1520002026WL008487 Shivamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714032 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-026-002/529
(BUDGUMPA) 		1520002026NRG24300620230830861 30/06/2023 ramanna 1520002026WL008487 ramanna 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714051 RAMANNA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-026-002/532
(BUDGUMPA) 		1520002026NRG24300620230830863 30/06/2023 Sannamallappa 1520002026WL008487 Sannamallappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714029 SANNAMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-026-002/532
(BUDGUMPA) 		1520002026NRG24300620230830864 30/06/2023 tulasavva 1520002026WL008487 tulasavva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714085 TULASAVVA SATYAPPA KAMMAR BANK OF INDIA(508505)
154 KOPPAL KN-20-002-026-002/547
(BUDGUMPA) 		1520002026NRG24300620230830865 30/06/2023 basavaraj 1520002026WL008487 basavaraj 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714033 BASAVARAJ K PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-026-002/547
(BUDGUMPA) 		1520002026NRG24300620230830866 30/06/2023 ratnamma 1520002026WL008487 ratnamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714079 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-026-002/562
(BUDGUMPA) 		1520002026NRG24300620230830868 30/06/2023 paravti 1520002026WL008487 paravti 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713879 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-026-002/571
(BUDGUMPA) 		1520002026NRG24300620230830869 30/06/2023 eesappa 1520002026WL008487 eesappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713986 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-026-002/575
(BUDGUMPA) 		1520002026NRG24300620230830870 30/06/2023 Hulagappa 1520002026WL008487 Hulagappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714019 HULUGAPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-026-002/575
(BUDGUMPA) 		1520002026NRG24300620230830871 30/06/2023 rajeswari 1520002026WL008487 rajeswari 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714004 RAJESHWARI URF RENUKA CHANNADASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-026-002/577
(BUDGUMPA) 		1520002026NRG24300620230830874 30/06/2023 nagaraj 1520002026WL008487 nagaraj 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713946 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-026-002/577
(BUDGUMPA) 		1520002026NRG24300620230830873 30/06/2023 RENUKAMMA 1520002026WL008487 RENUKAMMA 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713926 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-026-002/586
(BUDGUMPA) 		1520002026NRG24300620230830876 30/06/2023 hanumavva 1520002026WL008487 hanumavva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713810 HANUMAVVA WO NINGAPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-026-002/586
(BUDGUMPA) 		1520002026NRG24300620230830875 30/06/2023 ningappa 1520002026WL008487 ningappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714030 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-026-002/587
(BUDGUMPA) 		1520002026NRG24300620230830877 30/06/2023 Madanappa 1520002026WL008487 Madanappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713995 MADDANAPPA PEDLE PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-026-002/587
(BUDGUMPA) 		1520002026NRG24300620230830878 30/06/2023 RENUKAVVA 1520002026WL008487 RENUKAVVA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714041 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-026-002/587
(BUDGUMPA) 		1520002026NRG24300620230830879 30/06/2023 SHIVANNA 1520002026WL008487 SHIVANNA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714075 SHIVAPPA PELA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-026-002/592
(BUDGUMPA) 		1520002026NRG24300620230830881 30/06/2023 SHANKRAMMA 1520002026WL008487 SHANKRAMMA 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713929 SHANKRMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-026-002/592
(BUDGUMPA) 		1520002026NRG24300620230830880 30/06/2023 siddappa 1520002026WL008487 siddappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326713990 Siddappa . IDFC BANK LIMITED(608117)
169 KOPPAL KN-20-002-026-002/60
(BUDGUMPA) 		1520002026NRG24300620230830882 30/06/2023 kariyappa 1520002026WL008487 kariyappa 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714036 KARIYAPPA DODMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-026-002/60
(BUDGUMPA) 		1520002026NRG24300620230830883 30/06/2023 vijayamma 1520002026WL008487 vijayamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714063 NIJAMMA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-026-002/600
(BUDGUMPA) 		1520002026NRG24300620230830884 30/06/2023 manjunath 1520002026WL008487 manjunath 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713950 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-026-002/608
(BUDGUMPA) 		1520002026NRG24300620230830887 30/06/2023 huligemma 1520002026WL008487 huligemma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713825 HULIGAMMA PEDDLI WO SIDDAPPA RO BUDUG PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-026-002/608
(BUDGUMPA) 		1520002026NRG24300620230830886 30/06/2023 siddappa 1520002026WL008487 siddappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714007 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-026-002/622
(BUDGUMPA) 		1520002026NRG24300620230830888 30/06/2023 laxmavva 1520002026WL008487 laxmavva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713998 LAKSHMAVVA PRAKASH BHOVI UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-026-002/631
(BUDGUMPA) 		1520002026NRG24300620230830889 30/06/2023 amaresh 1520002026WL008487 amaresh 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714022 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-026-002/631
(BUDGUMPA) 		1520002026NRG24300620230830890 30/06/2023 paravatemma 1520002026WL008487 paravatemma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713833 PARAVVA GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-026-002/631
(BUDGUMPA) 		1520002026NRG24300620230830891 30/06/2023 siddappa 1520002026WL008487 siddappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714034 SIDDAPPA GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-026-002/631
(BUDGUMPA) 		1520002026NRG24300620230830892 30/06/2023 suresh 1520002026WL008487 suresh 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713846 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-026-002/634-A
(BUDGUMPA) 		1520002026NRG24300620230830893 30/06/2023 buddappa 1520002026WL008487 buddappa 00652 PKGB0010562 1749 1749 Processed 11/07/2023 3326713888 BUDDAPPA KUDARIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-026-002/634-A
(BUDGUMPA) 		1520002026NRG24300620230830894 30/06/2023 ningamma 1520002026WL008487 ningamma 00652 PKGB0010562 1749 1749 Processed 11/07/2023 3326714008 NINGAVVA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-026-002/640
(BUDGUMPA) 		1520002026NRG24300620230830895 30/06/2023 avvamma 1520002026WL008487 avvamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713909 AVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-026-002/642
(BUDGUMPA) 		1520002026NRG24300620230830897 30/06/2023 LAXMAVVA 1520002026WL008487 LAXMAVVA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714094 LAXMAVVA PEDLARA UNION BANK OF INDIA(508500)
183 KOPPAL KN-20-002-026-002/642
(BUDGUMPA) 		1520002026NRG24300620230830899 30/06/2023 malleshappa 1520002026WL008487 malleshappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713933 MALLESHAPPA SO LAKSHMANNA BANK OF BARODA(606985)
184 KOPPAL KN-20-002-026-002/649
(BUDGUMPA) 		1520002026NRG24300620230830901 30/06/2023 aliyabegoum 1520002026WL008487 aliyabegoum 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713850 ALIYABEGUM MOULAHUSEN BALIGAR UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-026-002/649
(BUDGUMPA) 		1520002026NRG24300620230830900 30/06/2023 moulahussain 1520002026WL008487 moulahussain 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714012 MOULA HUSSAIN BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-026-002/65
(BUDGUMPA) 		1520002026NRG24300620230830902 30/06/2023 mariyamma 1520002026WL008487 mariyamma 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714024 MARIYAMMA YAMANAPPA CHANNADASAR UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-026-002/66-A
(BUDGUMPA) 		1520002026NRG24300620230830903 30/06/2023 SAVITRAVVA 1520002026WL008487 SAVITRAVVA 00652 PKGB0010562 1855 1855 Processed 11/07/2023 3326714013 SAVITRI VEERUPAKSHI UPPAR UNION BANK OF INDIA(508500)
188 KOPPAL KN-20-002-026-002/696
(BUDGUMPA) 		1520002026NRG24300620230830904 30/06/2023 bhimappa 1520002026WL008487 bhimappa 00652 PKGB0010562 1749 1749 Processed 11/07/2023 3326714025 MR BHIMAPPA CHANNADASAR STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-026-002/696
(BUDGUMPA) 		1520002026NRG24300620230830905 30/06/2023 yankamma 1520002026WL008487 yankamma 00652 PKGB0010562 1749 1749 Processed 11/07/2023 3326714054 YANKAMMA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-026-002/722
(BUDGUMPA) 		1520002026NRG24300620230830908 30/06/2023 lalita 1520002026WL008487 lalita 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713821 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-026-002/722
(BUDGUMPA) 		1520002026NRG24300620230830906 30/06/2023 shantvva 1520002026WL008487 shantvva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714005 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-026-002/722
(BUDGUMPA) 		1520002026NRG24300620230830907 30/06/2023 Yallappa 1520002026WL008487 Yallappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713959 MR YALLAPPA STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-026-002/732
(BUDGUMPA) 		1520002026NRG24300620230830909 30/06/2023 dasappa 1520002026WL008487 dasappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714026 DASAPPA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-026-002/732
(BUDGUMPA) 		1520002026NRG24300620230830910 30/06/2023 siddamma 1520002026WL008487 siddamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713837 SIDDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
195 KOPPAL KN-20-002-026-002/733
(BUDGUMPA) 		1520002026NRG24300620230830911 30/06/2023 kariyamma 1520002026WL008487 kariyamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713832 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-026-002/733
(BUDGUMPA) 		1520002026NRG24300620230830913 30/06/2023 kariyappa 1520002026WL008487 kariyappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714043 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-026-002/733
(BUDGUMPA) 		1520002026NRG24300620230830912 30/06/2023 pakirappa 1520002026WL008487 pakirappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713924 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-026-002/735
(BUDGUMPA) 		1520002026NRG24300620230830915 30/06/2023 INDREPPA 1520002026WL008487 INDREPPA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714078 INDRAPPA PEDLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-026-002/735
(BUDGUMPA) 		1520002026NRG24300620230830914 30/06/2023 Paravtamma 1520002026WL008487 Paravtamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713831 PARVATHEMMA PEDDAL WO INDRAPPA RO IND PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-026-002/749
(BUDGUMPA) 		1520002026NRG24300620230830917 30/06/2023 marutesh 1520002026WL008487 marutesh 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714086 MARUTESH ELIGER SO BANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-026-002/749
(BUDGUMPA) 		1520002026NRG24300620230830918 30/06/2023 tayamma 1520002026WL008487 tayamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713847 TAYAMMA MARUTEPPA ELLIGER UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-026-002/751
(BUDGUMPA) 		1520002026NRG24300620230830920 30/06/2023 huligemma 1520002026WL008487 huligemma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714053 HULIGEVVA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-026-002/751
(BUDGUMPA) 		1520002026NRG24300620230830919 30/06/2023 Ningappa 1520002026WL008487 Ningappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714003 NINGAPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-026-002/757
(BUDGUMPA) 		1520002026NRG24300620230830923 30/06/2023 Hanumesh 1520002026WL008487 Hanumesh 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713956 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-026-002/757
(BUDGUMPA) 		1520002026NRG24300620230830922 30/06/2023 RENUKA 1520002026WL008487 RENUKA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713845 RENUKAMMA WO SIDDAPPA GOREBAL RO BUDUG PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-026-002/757
(BUDGUMPA) 		1520002026NRG24300620230830921 30/06/2023 siddappa 1520002026WL008487 siddappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714070 SIDDDAPPA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-026-002/761
(BUDGUMPA) 		1520002026NRG24300620230830926 30/06/2023 durugavva 1520002026WL008487 durugavva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713887 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-026-002/761
(BUDGUMPA) 		1520002026NRG24300620230830924 30/06/2023 KARIYAPPA 1520002026WL008487 KARIYAPPA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714000 KARIYAPPA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-026-002/767
(BUDGUMPA) 		1520002026NRG24300620230830927 30/06/2023 huligemma 1520002026WL008487 huligemma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713838 HULIGEMMA MARIYAPPA MASTAR UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-026-002/77
(BUDGUMPA) 		1520002026NRG24300620230830928 30/06/2023 laxman 1520002026WL008487 laxman 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713817 LAXMANA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-026-002/77
(BUDGUMPA) 		1520002026NRG24300620230830929 30/06/2023 shankramma 1520002026WL008487 shankramma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714055 SHANKRAMMA LAKSHAMANA CHANNADASAR UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-026-002/771
(BUDGUMPA) 		1520002026NRG24300620230830930 30/06/2023 betadavva 1520002026WL008487 betadavva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713863 BETTADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-026-002/771
(BUDGUMPA) 		1520002026NRG24300620230830932 30/06/2023 KARIYAMMA 1520002026WL008487 KARIYAMMA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713870 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-026-002/771
(BUDGUMPA) 		1520002026NRG24300620230830931 30/06/2023 simanna 1520002026WL008487 simanna 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713873 SHEEMANNA SO KARIYAPPA RO BUDUGUMP PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-026-002/773
(BUDGUMPA) 		1520002026NRG24300620230830933 30/06/2023 shabbirhushen 1520002026WL008487 shabbirhushen 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714027 SHABBIR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-026-002/776
(BUDGUMPA) 		1520002026NRG24300620230830934 30/06/2023 huligevva 1520002026WL008487 huligevva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713857 HULIGEVVA KARALI WO NINGAPPA RO BUDUGU PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-026-002/790
(BUDGUMPA) 		1520002026NRG24300620230830936 30/06/2023 Manajula 1520002026WL008487 Manajula 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713994 MANJULA ESHWARAYYA HIREMATH UNION BANK OF INDIA(508500)
218 KOPPAL KN-20-002-026-002/815
(BUDGUMPA) 		1520002026NRG24300620230830938 30/06/2023 kariyamma 1520002026WL008487 kariyamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713884 KARIYAMMA WO SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-026-002/815
(BUDGUMPA) 		1520002026NRG24300620230830937 30/06/2023 Kariyappa 1520002026WL008487 Kariyappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714031 KARIYAPPA HOLEYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-026-002/817
(BUDGUMPA) 		1520002026NRG24300620230830940 30/06/2023 HANUMAVVA 1520002026WL008487 HANUMAVVA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713931 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-026-002/817
(BUDGUMPA) 		1520002026NRG24300620230830939 30/06/2023 Sanna Kariyappa 1520002026WL008487 Sanna Kariyappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714062 KARIYAPPA PEDLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-026-002/817
(BUDGUMPA) 		1520002026NRG24300620230830942 30/06/2023 sumangala 1520002026WL008487 sumangala 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713930 SUMANGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-026-002/820
(BUDGUMPA) 		1520002026NRG24300620230830943 30/06/2023 Kariyamma 1520002026WL008487 Kariyamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713940 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-026-002/826
(BUDGUMPA) 		1520002026NRG24300620230830945 30/06/2023 huligemma 1520002026WL008487 huligemma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714084 HULIGEMMA SIDDAPPA KUDARIMUTI UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-026-002/826
(BUDGUMPA) 		1520002026NRG24300620230830944 30/06/2023 Siddappa 1520002026WL008487 Siddappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713880 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-026-002/830
(BUDGUMPA) 		1520002026NRG24300620230830947 30/06/2023 RATNAMMA 1520002026WL008487 RATNAMMA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713834 RATNAMMA GAVISIDDAPPA KATRALLI UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-026-002/830
(BUDGUMPA) 		1520002026NRG24300620230830946 30/06/2023 siddappa 1520002026WL008487 siddappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713820 SIDDAPPA KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-026-002/832
(BUDGUMPA) 		1520002026NRG24300620230830949 30/06/2023 RENUKAMMA 1520002026WL008487 RENUKAMMA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713866 RENUKAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-026-002/833
(BUDGUMPA) 		1520002026NRG24300620230830951 30/06/2023 duragamma 1520002026WL008487 duragamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713859 DURUGAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-026-002/833
(BUDGUMPA) 		1520002026NRG24300620230830950 30/06/2023 MALLESH 1520002026WL008487 MALLESH 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713867 MALLESHA SO KARIYAPPA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-026-002/839
(BUDGUMPA) 		1520002026NRG24300620230830952 30/06/2023 malappa 1520002026WL008487 malappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713901 MALAPPA SO LATE BETADAPPA BANK OF BARODA(606985)
232 KOPPAL KN-20-002-026-002/840
(BUDGUMPA) 		1520002026NRG24300620230830953 30/06/2023 laxmidevi 1520002026WL008487 laxmidevi 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713827 LAKSHMIDEVI LEPAKSHI UPPAR UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-026-002/840
(BUDGUMPA) 		1520002026NRG24300620230830954 30/06/2023 lepaxi 1520002026WL008487 lepaxi 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714028 LEPAKSHI AMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-026-002/840
(BUDGUMPA) 		1520002026NRG24300620230830955 30/06/2023 MANJUNATH 1520002026WL008487 MANJUNATH 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713877 MANJUNATHA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-026-002/840
(BUDGUMPA) 		1520002026NRG24300620230830956 30/06/2023 Yariswami 1520002026WL008487 Yariswami 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713952 YARISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-026-002/842
(BUDGUMPA) 		1520002026NRG24300620230830957 30/06/2023 KARIYAPPA 1520002026WL008487 KARIYAPPA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713914 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-026-002/842
(BUDGUMPA) 		1520002026NRG24300620230830958 30/06/2023 pakiramma 1520002026WL008487 pakiramma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713883 PAKIRAVVA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-026-002/846
(BUDGUMPA) 		1520002026NRG24300620230830959 30/06/2023 chandrappa 1520002026WL008487 chandrappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713855 Mr. CHANDRAYYA . INDIAN BANK(607105)
239 KOPPAL KN-20-002-026-002/846
(BUDGUMPA) 		1520002026NRG24300620230830960 30/06/2023 renukamma 1520002026WL008487 renukamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713957 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-026-002/851
(BUDGUMPA) 		1520002026NRG24300620230830963 30/06/2023 indreemma 1520002026WL008487 indreemma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714050 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-026-002/851
(BUDGUMPA) 		1520002026NRG24300620230830962 30/06/2023 kempahanumappa 1520002026WL008487 kempahanumappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714040 KEMPAHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-026-002/851
(BUDGUMPA) 		1520002026NRG24300620230830964 30/06/2023 nagaraj 1520002026WL008487 nagaraj 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713922 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-026-002/86
(BUDGUMPA) 		1520002026NRG24300620230830966 30/06/2023 LAXMAVVA 1520002026WL008487 LAXMAVVA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714011 LAKSHMAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-026-002/86
(BUDGUMPA) 		1520002026NRG24300620230830965 30/06/2023 yankappa 1520002026WL008487 yankappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713823 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-026-002/874
(BUDGUMPA) 		1520002026NRG24300620230830968 30/06/2023 laxmavva 1520002026WL008487 laxmavva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713885 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-026-002/874
(BUDGUMPA) 		1520002026NRG24300620230830967 30/06/2023 RAMESH 1520002026WL008487 RAMESH 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713939 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-026-002/875
(BUDGUMPA) 		1520002026NRG24300620230830969 30/06/2023 KARIYAPPA 1520002026WL008487 KARIYAPPA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714021 MR KARIYAPPA HYATI STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-026-002/881
(BUDGUMPA) 		1520002026NRG24300620230830970 30/06/2023 ratnavva 1520002026WL008487 ratnavva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714059 RATHNAMMA W/O GENERAL POST OFFICE(607245)
249 KOPPAL KN-20-002-026-002/889
(BUDGUMPA) 		1520002026NRG24300620230830972 30/06/2023 mariyamma 1520002026WL008487 mariyamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714047 MARIYAMMA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-026-002/889
(BUDGUMPA) 		1520002026NRG24300620230830971 30/06/2023 SIDDAPPA 1520002026WL008487 SIDDAPPA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713856 SIDDAPPA KUDUREMOOTHI SO HANUMANTHA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-026-002/89
(BUDGUMPA) 		1520002026NRG24300620230830974 30/06/2023 SHARANAMM 1520002026WL008487 SHARANAMM 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713814 SHARANAMMA YAMANURAPPA GUDDUR UNION BANK OF INDIA(508500)
252 KOPPAL KN-20-002-026-002/892
(BUDGUMPA) 		1520002026NRG24300620230830977 30/06/2023 akbar ali 1520002026WL008487 akbar ali 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714074 AKBARSAB MODINSAB MITTIGAR UNION BANK OF INDIA(508500)
253 KOPPAL KN-20-002-026-002/893
(BUDGUMPA) 		1520002026NRG24300620230830978 30/06/2023 manjunatha 1520002026WL008487 manjunatha 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713840 MANJUNATHA KUDAREMOOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-026-002/893
(BUDGUMPA) 		1520002026NRG24300620230830979 30/06/2023 svitravva 1520002026WL008487 svitravva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713891 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-026-002/899
(BUDGUMPA) 		1520002026NRG24300620230830981 30/06/2023 lalita 1520002026WL008487 lalita 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713907 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-026-002/899
(BUDGUMPA) 		1520002026NRG24300620230830980 30/06/2023 virupakshappa 1520002026WL008487 virupakshappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713991 VIRUPAKSHAPPA KAMMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-026-002/900
(BUDGUMPA) 		1520002026NRG24300620230830982 30/06/2023 manamma 1520002026WL008487 manamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714015 MANAMMA KAMMAR WO VIRABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-026-002/905
(BUDGUMPA) 		1520002026NRG24300620230830984 30/06/2023 mallesh 1520002026WL008487 mallesh 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713809 MALLESH PEDLA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-026-002/905
(BUDGUMPA) 		1520002026NRG24300620230830983 30/06/2023 ningamma 1520002026WL008487 ningamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714080 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-026-002/909
(BUDGUMPA) 		1520002026NRG24300620230830985 30/06/2023 RENUKAMMA 1520002026WL008487 RENUKAMMA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713828 RENUKAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-026-002/931
(BUDGUMPA) 		1520002026NRG24300620230830986 30/06/2023 Benalamma 1520002026WL008487 Benalamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713824 BENALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-026-002/931
(BUDGUMPA) 		1520002026NRG24300620230830987 30/06/2023 LAXMAN 1520002026WL008487 LAXMAN 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713886 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-026-002/938
(BUDGUMPA) 		1520002026NRG24300620230830990 30/06/2023 kariyavva 1520002026WL008487 kariyavva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713928 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-026-002/938
(BUDGUMPA) 		1520002026NRG24300620230830989 30/06/2023 sharanappa 1520002026WL008487 sharanappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713835 SHARANAPPA PEDDER SO HANUMAPPA RO BUD PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-026-002/951
(BUDGUMPA) 		1520002026NRG24300620230830991 30/06/2023 hanumesh 1520002026WL008487 hanumesh 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714095 HANUMESH KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-026-002/951
(BUDGUMPA) 		1520002026NRG24300620230830992 30/06/2023 renukamma 1520002026WL008487 renukamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713844 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-026-002/952
(BUDGUMPA) 		1520002026NRG24300620230830994 30/06/2023 Hanumavva 1520002026WL008487 Hanumavva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713923 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-026-002/952
(BUDGUMPA) 		1520002026NRG24300620230830993 30/06/2023 naregallappa 1520002026WL008487 naregallappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714049 NAREGALLAPPA KARADI SO LATE BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-026-002/953
(BUDGUMPA) 		1520002026NRG24300620230830995 30/06/2023 ambresh 1520002026WL008487 ambresh 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714056 AMARESH KARDI SO LATE BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-026-002/953
(BUDGUMPA) 		1520002026NRG24300620230830996 30/06/2023 ambresh 1520002026WL008487 ambresh 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713942 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-026-002/96
(BUDGUMPA) 		1520002026NRG24300620230830997 30/06/2023 birappa 1520002026WL008487 birappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714089 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-026-002/96
(BUDGUMPA) 		1520002026NRG24300620230830998 30/06/2023 drakshayani 1520002026WL008487 drakshayani 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714066 DRAKSHAYANI BIRAPPA GABBUR UNION BANK OF INDIA(508500)
273 KOPPAL KN-20-002-026-002/960
(BUDGUMPA) 		1520002026NRG24300620230831000 30/06/2023 laxmi 1520002026WL008487 laxmi 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714052 LAXMI YAMANOORAPPA TARLAKATTI UNION BANK OF INDIA(508500)
274 KOPPAL KN-20-002-026-002/960
(BUDGUMPA) 		1520002026NRG24300620230830999 30/06/2023 yamanurappa 1520002026WL008487 yamanurappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713822 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-026-002/964
(BUDGUMPA) 		1520002026NRG24300620230831001 30/06/2023 HANUMAVVA 1520002026WL008487 HANUMAVVA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713843 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-026-002/965
(BUDGUMPA) 		1520002026NRG24300620230831003 30/06/2023 LAXMAVVA 1520002026WL008487 LAXMAVVA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713875 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-026-002/99
(BUDGUMPA) 		1520002026NRG24300620230831004 30/06/2023 devamma 1520002026WL008487 devamma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713987 DEVAMMA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-026-002/99
(BUDGUMPA) 		1520002026NRG24300620230831005 30/06/2023 HUSHENAPPA 1520002026WL008487 HUSHENAPPA 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713903 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-026-002/992
(BUDGUMPA) 		1520002026NRG24300620230831008 30/06/2023 gavisiddappa 1520002026WL008487 gavisiddappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714057 GAVISIDDAPP ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-026-002/992
(BUDGUMPA) 		1520002026NRG24300620230831007 30/06/2023 huligemma 1520002026WL008487 huligemma 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326714093 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-026-002/992
(BUDGUMPA) 		1520002026NRG24300620230831010 30/06/2023 LAXMI 1520002026WL008487 LAXMI 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713943 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-026-002/992
(BUDGUMPA) 		1520002026NRG24300620230831009 30/06/2023 yamanurappa 1520002026WL008487 yamanurappa 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713992 YAMANOORAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-026-002/994
(BUDGUMPA) 		1520002026NRG24300620230831011 30/06/2023 ambavva 1520002026WL008487 ambavva 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713829 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-026-006/1050
(BUDGUMPA) 		1520002026NRG24300620230831012 30/06/2023 girija 1520002026WL008487 girija 00652 PKGB0010562 2040 2040 Processed 11/07/2023 3326713869 GIRIJA PUJARA WO CHIDHANDAPPA RO NAGES PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 518361 518361
285 KOPPAL KN-20-002-026-002/113
(BUDGUMPA) 		1520002026NRG24300620230830735 30/06/2023 LAXMAVVA 1520002026WL008487 LAXMAVVA 00652 PKGB0010608 1855 1855 Processed 12/07/2023 3326713878 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1855 1855
286 KOPPAL KN-20-002-026-002/1041
(BUDGUMPA) 		1520002026NRG24300620230830718 30/06/2023 Siddappa 1520002026WL008487 Siddappa 00691 IPOS0000001 2040 2040 Processed 11/07/2023 3326713978 SIDDAPPA SO HANUMANTHAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-026-002/1283
(BUDGUMPA) 		1520002026NRG24300620230830770 30/06/2023 ANNPURNA 1520002026WL008487 ANNPURNA 00691 IPOS0000001 2040 2040 Processed 11/07/2023 3326713979 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-026-002/1283
(BUDGUMPA) 		1520002026NRG24300620230830769 30/06/2023 Pakirappa 1520002026WL008487 Pakirappa 00691 IPOS0000001 2040 2040 Processed 12/07/2023 3326713980 PAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
Total 567511 567511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_300623APB_FTO_221570 Central Bank Of India CBIN0283567 KOPPAL 1855
2 KOPPAL KN1520002026_300623APB_FTO_221570 FEDERAL BANK FDRL0001685 GANGAWATI 2040
3 KOPPAL KN1520002026_300623APB_FTO_221570 IDBI Bank IBKL0001196 Koppal 2040
4 KOPPAL KN1520002026_300623APB_FTO_221570 IDBI Bank IBKL0001543 Gangavati 2040
5 KOPPAL KN1520002026_300623APB_FTO_221570 State Bank of India SBIN0004277 KOPPAL 5935
6 KOPPAL KN1520002026_300623APB_FTO_221570 State Bank of India SBIN0005316 MUNIRABAD 2040
7 KOPPAL KN1520002026_300623APB_FTO_221570 State Bank of India SBIN0013146 GINIGERA 5935
8 KOPPAL KN1520002026_300623APB_FTO_221570 Union Bank of India UBIN0559954 KOPPAL 13725
9 KOPPAL KN1520002026_300623APB_FTO_221570 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 1855
10 KOPPAL KN1520002026_300623APB_FTO_221570 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 3710
11 KOPPAL KN1520002026_300623APB_FTO_221570 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 518361
12 KOPPAL KN1520002026_300623APB_FTO_221570 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 1855
13 KOPPAL KN1520002026_300623APB_FTO_221570 India Post Payments Bank IPOS0000001 KOPPAL 6120

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