Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_240423APB_FTO_35438
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-20-002-026-007/72
(BUDGUMPA) 		1520002026NRG24240420230062483 24/04/2023 manjavva 1520002026WL001453 manjavva 00045 BARB0GANGAV 2009 2009 Processed 20/05/2023 1746969989 Manjamma BANK OF BARODA(606985)
SubTotal 2009 2009
2 KOPPAL KN-20-002-026-007/75
(BUDGUMPA) 		1520002026NRG24240420230062485 24/04/2023 SHARANAMMA 1520002026WL001453 SHARANAMMA 00048 BKID0008475 2009 2009 Processed 20/05/2023 1746970003 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2009 2009
3 KOPPAL KN-20-002-026-007/1046
(BUDGUMPA) 		1520002026NRG24240420230062310 24/04/2023 KANALAPPA 1520002026WL001453 KANALAPPA 00089 CBIN0283567 574 574 Processed 20/05/2023 1746969974 Mr. KANAKAPPA . CENTRAL BANK OF INDIA(607115)
4 KOPPAL KN-20-002-026-007/1111
(BUDGUMPA) 		1520002026NRG24240420230062360 24/04/2023 shivamma 1520002026WL001453 shivamma 00089 CBIN0283567 1722 1722 Processed 20/05/2023 1746969988 Shivamma BANK OF BARODA(606985)
SubTotal 2296 2296
5 KOPPAL KN-20-002-026-007/279
(BUDGUMPA) 		1520002026NRG24240420230062432 24/04/2023 RAMAPPA 1520002026WL001453 RAMAPPA 00176 IDIB000G114 2009 2009 Processed 20/05/2023 1746970001 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2009 2009
6 KOPPAL KN-20-002-026-007/1066
(BUDGUMPA) 		1520002026NRG24240420230062321 24/04/2023 SANNBIMAPPA 1520002026WL001453 SANNBIMAPPA 00176 IDIB000K332 1722 1722 Processed 20/05/2023 1746970002 Mr. Sanna Bhimappa INDIAN BANK(607105)
SubTotal 1722 1722
7 KOPPAL KN-20-002-026-007/1032
(BUDGUMPA) 		1520002026NRG24240420230062295 24/04/2023 Shankarappa 1520002026WL001453 Shankarappa 00177 IOBA0003413 1722 1722 Processed 20/05/2023 1746969976 SHANKRAPPA INDIAN OVERSEAS BANK(508541)
8 KOPPAL KN-20-002-026-007/11
(BUDGUMPA) 		1520002026NRG24240420230062354 24/04/2023 hanumavva 1520002026WL001453 hanumavva 00177 IOBA0003413 2009 2009 Processed 20/05/2023 1746969980 HANUMAVVA . INDIAN OVERSEAS BANK(508541)
9 KOPPAL KN-20-002-026-007/113
(BUDGUMPA) 		1520002026NRG24240420230062368 24/04/2023 RENUKA 1520002026WL001453 RENUKA 00177 IOBA0003413 2009 2009 Processed 20/05/2023 1746969977 RENUKA INDIAN OVERSEAS BANK(508541)
10 KOPPAL KN-20-002-026-007/327
(BUDGUMPA) 		1520002026NRG24240420230062464 24/04/2023 SHIVAGANGA 1520002026WL001453 SHIVAGANGA 00177 IOBA0003413 2009 2009 Processed 20/05/2023 1746969978 SHIVALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-007/98
(BUDGUMPA) 		1520002026NRG24240420230062508 24/04/2023 BALAVVA 1520002026WL001453 BALAVVA 00177 IOBA0003413 2009 2009 Processed 20/05/2023 1746969981 BALAMMA . INDIAN OVERSEAS BANK(508541)
12 KOPPAL KN-20-002-026-007/988
(BUDGUMPA) 		1520002026NRG24240420230062511 24/04/2023 renuka 1520002026WL001453 renuka 00177 IOBA0003413 2009 2009 Processed 20/05/2023 1746969979 RENUKA GAVISIDDAPPA TANAKANAKAL UNION BANK OF INDIA(508500)
SubTotal 11767 11767
13 KOPPAL KN-20-002-026-007/280
(BUDGUMPA) 		1520002026NRG24240420230062436 24/04/2023 mahesh 1520002026WL001453 mahesh 00354 PUNB0988600 1722 1722 Processed 20/05/2023 1746970004 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1722 1722
14 KOPPAL KN-20-002-026-007/1094
(BUDGUMPA) 		1520002026NRG24240420230062348 24/04/2023 sharada 1520002026WL001453 sharada 00415 SBIN0004277 2009 2009 Processed 20/05/2023 1746969983 MRS SHARADA VADDAR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-026-007/769
(BUDGUMPA) 		1520002026NRG24240420230062494 24/04/2023 rekha 1520002026WL001453 rekha 00415 SBIN0004277 2009 2009 Processed 20/05/2023 1746969975 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-026-007/996
(BUDGUMPA) 		1520002026NRG24240420230062512 24/04/2023 hanumanta 1520002026WL001453 hanumanta 00415 SBIN0004277 1722 1722 Processed 20/05/2023 1746969984 MR HANUMANTA SHYANABHAGA STATE BANK OF INDIA(508548)
SubTotal 5740 5740
17 KOPPAL KN-20-002-026-007/1029
(BUDGUMPA) 		1520002026NRG24240420230062289 24/04/2023 bavraraj 1520002026WL001453 bavraraj 00415 SBIN0013146 2009 2009 Processed 20/05/2023 1746969987 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-026-007/1036
(BUDGUMPA) 		1520002026NRG24240420230062302 24/04/2023 ANANDA 1520002026WL001453 ANANDA 00415 SBIN0013146 2009 2009 Processed 20/05/2023 1746969986 MR ANANDA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-026-007/215
(BUDGUMPA) 		1520002026NRG24240420230062411 24/04/2023 SRHINIVAS 1520002026WL001453 SRHINIVAS 00415 SBIN0013146 2009 2009 Processed 20/05/2023 1746969982 MR SHRINIVAS VADRA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-026-007/763
(BUDGUMPA) 		1520002026NRG24240420230062489 24/04/2023 SHARANAPPA 1520002026WL001453 SHARANAPPA 00415 SBIN0013146 1722 1722 Processed 20/05/2023 1746969985 MR SHARANAPPA K STATE BANK OF INDIA(508548)
SubTotal 7749 7749
21 KOPPAL KN-20-002-026-007/11
(BUDGUMPA) 		1520002026NRG24240420230062353 24/04/2023 devappa 1520002026WL001453 devappa 00415 SBIN0040674 2009 2009 Processed 20/05/2023 1746970000 MR DEVAPPA STATE BANK OF INDIA(508548)
SubTotal 2009 2009
22 KOPPAL KN-20-002-026-007/103
(BUDGUMPA) 		1520002026NRG24240420230062290 24/04/2023 kariyappa 1520002026WL001453 kariyappa 00468 UBIN0559954 2009 2009 Processed 20/05/2023 1746969998 KARIYAPPA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-007/1030
(BUDGUMPA) 		1520002026NRG24240420230062292 24/04/2023 Kasturamma 1520002026WL001453 Kasturamma 00468 UBIN0559954 2009 2009 Processed 20/05/2023 1746969993 KASTHURAMMA ERANNA ILIGER UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-026-007/1031
(BUDGUMPA) 		1520002026NRG24240420230062293 24/04/2023 KARIYAPPA 1520002026WL001453 KARIYAPPA 00468 UBIN0559954 2009 2009 Processed 20/05/2023 1746969996 KARIYAPPA YAMANAPPA HANUMANAL UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-026-007/1031
(BUDGUMPA) 		1520002026NRG24240420230062294 24/04/2023 laxmavva 1520002026WL001453 laxmavva 00468 UBIN0559954 2009 2009 Processed 20/05/2023 1746969991 Lakshmavva BANK OF BARODA(606985)
26 KOPPAL KN-20-002-026-007/1049
(BUDGUMPA) 		1520002026NRG24240420230062313 24/04/2023 MANJUNATHA 1520002026WL001453 MANJUNATHA 00468 UBIN0559954 2009 2009 Processed 20/05/2023 1746969999 MANJUNATH AMARAPPA HOSUR UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-026-007/1083
(BUDGUMPA) 		1520002026NRG24240420230062336 24/04/2023 yamanavva 1520002026WL001453 yamanavva 00468 UBIN0559954 2009 2009 Processed 20/05/2023 1746969995 YAMANAMMA HUSENAPPA ILIGAR UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-026-007/219
(BUDGUMPA) 		1520002026NRG24240420230062415 24/04/2023 nilamma 1520002026WL001453 nilamma 00468 UBIN0559954 2009 2009 Processed 20/05/2023 1746969992 NEELAMMA YAMANURAPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-026-007/268
(BUDGUMPA) 		1520002026NRG24240420230062426 24/04/2023 DURUGAPPA 1520002026WL001453 DURUGAPPA 00468 UBIN0559954 2009 2009 Processed 20/05/2023 1746969997 DURUGAPPA HANUMANTHAPPA GANGAVATHI UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-026-007/268
(BUDGUMPA) 		1520002026NRG24240420230062428 24/04/2023 ramesh 1520002026WL001453 ramesh 00468 UBIN0559954 1722 1722 Processed 20/05/2023 1746969994 RAMESH DURAGAPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
SubTotal 17794 17794
31 KOPPAL KN-20-002-026-007/280
(BUDGUMPA) 		1520002026NRG24240420230062437 24/04/2023 NIRMALA 1520002026WL001453 NIRMALA 00468 UBIN0918491 2009 2009 Processed 20/05/2023 1746969990 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2009 2009
32 KOPPAL KN-20-002-026-007/129-A
(BUDGUMPA) 		1520002026NRG24240420230062376 24/04/2023 siddappa 1520002026WL001453 siddappa 00522 CNRB000PGB1 2009 2009 Processed 20/05/2023 1746969872 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-007/18
(BUDGUMPA) 		1520002026NRG24240420230062397 24/04/2023 YAMANOORAPPA 1520002026WL001453 YAMANOORAPPA 00522 CNRB000PGB1 1722 1722 Rejected 20/05/2023 1746969808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KOPPAL KN-20-002-026-007/196-A
(BUDGUMPA) 		1520002026NRG24240420230062406 24/04/2023 PARASHYURAM 1520002026WL001453 PARASHYURAM 00522 CNRB000PGB1 861 861 Processed 20/05/2023 1746969884 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-007/232
(BUDGUMPA) 		1520002026NRG24240420230062421 24/04/2023 hanumangowda 1520002026WL001453 hanumangowda 00522 CNRB000PGB1 2009 2009 Processed 20/05/2023 1746969837 HANUMANGOWDA TANAKANAKAL SO LATE BUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-007/332
(BUDGUMPA) 		1520002026NRG24240420230062469 24/04/2023 huligemma 1520002026WL001453 huligemma 00522 CNRB000PGB1 1722 1722 Processed 20/05/2023 1746969900 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8323 8323
37 KOPPAL KN-20-002-026-007/329
(BUDGUMPA) 		1520002026NRG24240420230062468 24/04/2023 hampavva 1520002026WL001453 hampavva 00652 PKGB0010561 1722 1722 Processed 20/05/2023 1746969951 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-007/329
(BUDGUMPA) 		1520002026NRG24240420230062467 24/04/2023 mallappa 1520002026WL001453 mallappa 00652 PKGB0010561 1722 1722 Processed 20/05/2023 1746969832 MALLAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3444 3444
39 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24240420230062279 24/04/2023 LALITAMMA 1520002026WL001453 LALITAMMA 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969845 LALITAMMA ILIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24240420230062281 24/04/2023 sujata 1520002026WL001453 sujata 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969960 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-007/1009
(BUDGUMPA) 		1520002026NRG24240420230062284 24/04/2023 anita 1520002026WL001453 anita 00652 PKGB0010562 1148 1148 Processed 20/05/2023 1746969946 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-007/1009
(BUDGUMPA) 		1520002026NRG24240420230062283 24/04/2023 doddahanumappa 1520002026WL001453 doddahanumappa 00652 PKGB0010562 861 861 Processed 20/05/2023 1746969944 DODDA HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-007/1010
(BUDGUMPA) 		1520002026NRG24240420230062286 24/04/2023 shilpa 1520002026WL001453 shilpa 00652 PKGB0010562 1435 1435 Processed 20/05/2023 1746969945 SEELAPPA SURESHA UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-026-007/1010
(BUDGUMPA) 		1520002026NRG24240420230062285 24/04/2023 suresh 1520002026WL001453 suresh 00652 PKGB0010562 1435 1435 Processed 20/05/2023 1746969921 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-007/1029
(BUDGUMPA) 		1520002026NRG24240420230062288 24/04/2023 DURUGAMMA 1520002026WL001453 DURUGAMMA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969889 DURGAVVA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-026-007/1032
(BUDGUMPA) 		1520002026NRG24240420230062296 24/04/2023 Lakshmavva 1520002026WL001453 Lakshmavva 00652 PKGB0010562 1435 1435 Processed 20/05/2023 1746969865 LAKSHMAVVA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-007/1035
(BUDGUMPA) 		1520002026NRG24240420230062299 24/04/2023 Bhimesh 1520002026WL001453 Bhimesh 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969956 BHIMESH MGM LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-007/1036
(BUDGUMPA) 		1520002026NRG24240420230062301 24/04/2023 FAKEERAVVA 1520002026WL001453 FAKEERAVVA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969918 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-007/1036
(BUDGUMPA) 		1520002026NRG24240420230062300 24/04/2023 HANUMANTA 1520002026WL001453 HANUMANTA 00652 PKGB0010562 287 287 Processed 20/05/2023 1746969919 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-007/104
(BUDGUMPA) 		1520002026NRG24240420230062303 24/04/2023 kanakavva 1520002026WL001453 kanakavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969856 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-007/1040
(BUDGUMPA) 		1520002026NRG24240420230062305 24/04/2023 manjula 1520002026WL001453 manjula 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969936 MANJULA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-007/1040
(BUDGUMPA) 		1520002026NRG24240420230062304 24/04/2023 venkatesh 1520002026WL001453 venkatesh 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969859 VENKATESH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-026-007/1041
(BUDGUMPA) 		1520002026NRG24240420230062306 24/04/2023 AMRAPPA 1520002026WL001453 AMRAPPA 00652 PKGB0010562 1148 1148 Processed 20/05/2023 1746969939 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-026-007/1041
(BUDGUMPA) 		1520002026NRG24240420230062307 24/04/2023 MUTTAMMA 1520002026WL001453 MUTTAMMA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969843 MUDDAMMA KARATAGI WO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-007/1046
(BUDGUMPA) 		1520002026NRG24240420230062308 24/04/2023 ramappa 1520002026WL001453 ramappa 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969898 RAMAPPA SO HANUMAPPA RO JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-007/1046
(BUDGUMPA) 		1520002026NRG24240420230062309 24/04/2023 yamanavva 1520002026WL001453 yamanavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969866 YAMANAVVA KARATIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-007/1047
(BUDGUMPA) 		1520002026NRG24240420230062311 24/04/2023 munnabi 1520002026WL001453 munnabi 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969830 RASOOLBI URF MUNNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-026-007/1049
(BUDGUMPA) 		1520002026NRG24240420230062312 24/04/2023 AMARAPPA 1520002026WL001453 AMARAPPA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969812 AMARAPPA ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-026-007/1050
(BUDGUMPA) 		1520002026NRG24240420230062314 24/04/2023 ramavva 1520002026WL001453 ramavva 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969880 RAMAVVA DO KARIYAPPA VADDRATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-007/1051
(BUDGUMPA) 		1520002026NRG24240420230062315 24/04/2023 gouramma 1520002026WL001453 gouramma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969881 GOURAMMA WO KARIYAPPA WADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-007/1052
(BUDGUMPA) 		1520002026NRG24240420230062317 24/04/2023 chandavva 1520002026WL001453 chandavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969925 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-026-007/1052
(BUDGUMPA) 		1520002026NRG24240420230062316 24/04/2023 yamanoorappa 1520002026WL001453 yamanoorappa 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969862 YAMANOORAPPA BAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-026-007/1054
(BUDGUMPA) 		1520002026NRG24240420230062318 24/04/2023 AMBAKKA 1520002026WL001453 AMBAKKA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969909 AMBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-026-007/1062
(BUDGUMPA) 		1520002026NRG24240420230062319 24/04/2023 ERAMMA 1520002026WL001453 ERAMMA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969851 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-026-007/1067
(BUDGUMPA) 		1520002026NRG24240420230062322 24/04/2023 sharanamma 1520002026WL001453 sharanamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969897 SHARANAMMA SAMAGAR DOHOMANNA RO JABBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-026-007/1068
(BUDGUMPA) 		1520002026NRG24240420230062323 24/04/2023 MANJULA 1520002026WL001453 MANJULA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969863 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-026-007/1069
(BUDGUMPA) 		1520002026NRG24240420230062324 24/04/2023 madusudan 1520002026WL001453 madusudan 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969814 MR MADHUSUDHAN D SHATRA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-026-007/1070
(BUDGUMPA) 		1520002026NRG24240420230062325 24/04/2023 hanumantappa 1520002026WL001453 hanumantappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969961 HANUMANTAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-026-007/1074
(BUDGUMPA) 		1520002026NRG24240420230062327 24/04/2023 DANAMMA 1520002026WL001453 DANAMMA 00652 PKGB0010562 1148 1148 Processed 20/05/2023 1746969955 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-026-007/1074
(BUDGUMPA) 		1520002026NRG24240420230062326 24/04/2023 MADDANEPPA 1520002026WL001453 MADDANEPPA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969913 MADDANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-026-007/1077
(BUDGUMPA) 		1520002026NRG24240420230062328 24/04/2023 NAGAMMA 1520002026WL001453 NAGAMMA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969869 NAGAMMA KYADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-026-007/1078
(BUDGUMPA) 		1520002026NRG24240420230062330 24/04/2023 narasappa 1520002026WL001453 narasappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969947 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-026-007/1078
(BUDGUMPA) 		1520002026NRG24240420230062329 24/04/2023 ningamma 1520002026WL001453 ningamma 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969948 NINGAMMA ICICI BANK LTD(508534)
74 KOPPAL KN-20-002-026-007/1080
(BUDGUMPA) 		1520002026NRG24240420230062331 24/04/2023 aloravva 1520002026WL001453 aloravva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969917 ALURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-026-007/1081
(BUDGUMPA) 		1520002026NRG24240420230062333 24/04/2023 SUNDRAMMA 1520002026WL001453 SUNDRAMMA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969844 SUNDARAMMA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-026-007/1082
(BUDGUMPA) 		1520002026NRG24240420230062334 24/04/2023 gangamma 1520002026WL001453 gangamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969840 GANAGAMMA KABBER WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-026-007/1086
(BUDGUMPA) 		1520002026NRG24240420230062337 24/04/2023 DURUGAMMA 1520002026WL001453 DURUGAMMA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969924 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-026-007/1086
(BUDGUMPA) 		1520002026NRG24240420230062338 24/04/2023 DURUGAMMA 1520002026WL001453 DURUGAMMA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969910 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-026-007/1090
(BUDGUMPA) 		1520002026NRG24240420230062342 24/04/2023 huligemma 1520002026WL001453 huligemma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969962 HULIGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-026-007/1090
(BUDGUMPA) 		1520002026NRG24240420230062341 24/04/2023 ningamma 1520002026WL001453 ningamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969963 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-026-007/1090
(BUDGUMPA) 		1520002026NRG24240420230062340 24/04/2023 shankarappa 1520002026WL001453 shankarappa 00652 PKGB0010562 574 574 Processed 20/05/2023 1746969964 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-026-007/1091
(BUDGUMPA) 		1520002026NRG24240420230062343 24/04/2023 hanumanta 1520002026WL001453 hanumanta 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969949 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-026-007/1093
(BUDGUMPA) 		1520002026NRG24240420230062345 24/04/2023 HEKSHAMMA 1520002026WL001453 HEKSHAMMA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969829 HEMAKSHAMMA E KABBER UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-026-007/1093
(BUDGUMPA) 		1520002026NRG24240420230062346 24/04/2023 LAKSHMI 1520002026WL001453 LAKSHMI 00652 PKGB0010562 287 287 Processed 20/05/2023 1746969958 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-026-007/1096
(BUDGUMPA) 		1520002026NRG24240420230062349 24/04/2023 manjunath 1520002026WL001453 manjunath 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969902 MANJUNATHA SO SOMAPPA KABBER RO JABBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-026-007/1096
(BUDGUMPA) 		1520002026NRG24240420230062350 24/04/2023 netravati 1520002026WL001453 netravati 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969941 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-026-007/1097
(BUDGUMPA) 		1520002026NRG24240420230062352 24/04/2023 Devamma 1520002026WL001453 Devamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969833 Devamma BANK OF BARODA(606985)
88 KOPPAL KN-20-002-026-007/1100
(BUDGUMPA) 		1520002026NRG24240420230062356 24/04/2023 channabasamma 1520002026WL001453 channabasamma 00652 PKGB0010562 287 287 Processed 20/05/2023 1746969891 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-026-007/1100
(BUDGUMPA) 		1520002026NRG24240420230062355 24/04/2023 ramachandrappa 1520002026WL001453 ramachandrappa 00652 PKGB0010562 1435 1435 Processed 20/05/2023 1746969813 RAMACHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOPPAL KN-20-002-026-007/1109
(BUDGUMPA) 		1520002026NRG24240420230062358 24/04/2023 duragavva 1520002026WL001453 duragavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969867 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-026-007/1112
(BUDGUMPA) 		1520002026NRG24240420230062361 24/04/2023 amaresh 1520002026WL001453 amaresh 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969942 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-026-007/1116
(BUDGUMPA) 		1520002026NRG24240420230062362 24/04/2023 hanumanti 1520002026WL001453 hanumanti 00652 PKGB0010562 1148 1148 Processed 20/05/2023 1746969952 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-026-007/1118
(BUDGUMPA) 		1520002026NRG24240420230062363 24/04/2023 hirehanumantavva 1520002026WL001453 hirehanumantavva 00652 PKGB0010562 1435 1435 Processed 20/05/2023 1746969957 HIRE HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-026-007/1127
(BUDGUMPA) 		1520002026NRG24240420230062364 24/04/2023 mariyamma 1520002026WL001453 mariyamma 00652 PKGB0010562 1148 1148 Processed 20/05/2023 1746969920 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-026-007/113
(BUDGUMPA) 		1520002026NRG24240420230062367 24/04/2023 mahesh 1520002026WL001453 mahesh 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969871 MAHESH BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOPPAL KN-20-002-026-007/1135
(BUDGUMPA) 		1520002026NRG24240420230062369 24/04/2023 kankavva 1520002026WL001453 kankavva 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969927 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-026-007/1135
(BUDGUMPA) 		1520002026NRG24240420230062370 24/04/2023 renikaraj 1520002026WL001453 renikaraj 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969965 RENUKARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-026-007/1149
(BUDGUMPA) 		1520002026NRG24240420230062373 24/04/2023 GOURAVVA 1520002026WL001453 GOURAVVA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969971 GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOPPAL KN-20-002-026-007/116
(BUDGUMPA) 		1520002026NRG24240420230062374 24/04/2023 duragappa 1520002026WL001453 duragappa 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969816 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-026-007/122
(BUDGUMPA) 		1520002026NRG24240420230062375 24/04/2023 hanumavva 1520002026WL001453 hanumavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969970 HANAMAVVA GENERAL POST OFFICE(607245)
101 KOPPAL KN-20-002-026-007/129-A
(BUDGUMPA) 		1520002026NRG24240420230062377 24/04/2023 siddappa 1520002026WL001453 siddappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969875 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-026-007/13
(BUDGUMPA) 		1520002026NRG24240420230062378 24/04/2023 maddanappa 1520002026WL001453 maddanappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969953 MADDANAPPA CHANNAPPA KATIGHALLI UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-026-007/13
(BUDGUMPA) 		1520002026NRG24240420230062379 24/04/2023 shivamma 1520002026WL001453 shivamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969967 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-026-007/135
(BUDGUMPA) 		1520002026NRG24240420230062380 24/04/2023 kariyappa 1520002026WL001453 kariyappa 00652 PKGB0010562 574 574 Processed 20/05/2023 1746969849 KARIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-026-007/135
(BUDGUMPA) 		1520002026NRG24240420230062381 24/04/2023 paramma 1520002026WL001453 paramma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969857 PARAMMA DANADAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-026-007/141
(BUDGUMPA) 		1520002026NRG24240420230062385 24/04/2023 netravati 1520002026WL001453 netravati 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969938 MISS NETRAVATI SHANKAR GOUDA STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-026-007/141
(BUDGUMPA) 		1520002026NRG24240420230062383 24/04/2023 virupamma 1520002026WL001453 virupamma 00652 PKGB0010562 1435 1435 Processed 20/05/2023 1746969895 VIRUPAMMA MALIPATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-026-007/147
(BUDGUMPA) 		1520002026NRG24240420230062389 24/04/2023 durugappa 1520002026WL001453 durugappa 00652 PKGB0010562 861 861 Processed 20/05/2023 1746969943 DURGAPPA NAGAPPA BARKER KARNATAKA BANK LTD(607270)
109 KOPPAL KN-20-002-026-007/147
(BUDGUMPA) 		1520002026NRG24240420230062388 24/04/2023 honnamma 1520002026WL001453 honnamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969905 HONNAMMA WO HUCAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-026-007/147
(BUDGUMPA) 		1520002026NRG24240420230062387 24/04/2023 huligemma 1520002026WL001453 huligemma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969834 HULIGEMMA NAGAPPA KABBER UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-026-007/147
(BUDGUMPA) 		1520002026NRG24240420230062386 24/04/2023 nagappa 1520002026WL001453 nagappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969901 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-026-007/152
(BUDGUMPA) 		1520002026NRG24240420230062391 24/04/2023 renuka 1520002026WL001453 renuka 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969934 Renuka BANK OF BARODA(606985)
113 KOPPAL KN-20-002-026-007/152
(BUDGUMPA) 		1520002026NRG24240420230062390 24/04/2023 shankrappa 1520002026WL001453 shankrappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969817 Shankrappa BANK OF BARODA(606985)
114 KOPPAL KN-20-002-026-007/161
(BUDGUMPA) 		1520002026NRG24240420230062392 24/04/2023 hanumavva 1520002026WL001453 hanumavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969823 Hanumavva . IDFC BANK LIMITED(608117)
115 KOPPAL KN-20-002-026-007/173
(BUDGUMPA) 		1520002026NRG24240420230062393 24/04/2023 BASAMMA 1520002026WL001453 BASAMMA 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969915 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-026-007/173
(BUDGUMPA) 		1520002026NRG24240420230062394 24/04/2023 pakirappa 1520002026WL001453 pakirappa 00652 PKGB0010562 287 287 Processed 20/05/2023 1746969959 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-026-007/18
(BUDGUMPA) 		1520002026NRG24240420230062398 24/04/2023 ambamma 1520002026WL001453 ambamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969885 AMBAVVA WO YAMANOORAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-026-007/18
(BUDGUMPA) 		1520002026NRG24240420230062396 24/04/2023 huligemma 1520002026WL001453 huligemma 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969846 Mrs. HULIGEMMA W/O KANAKAPPA HIRIJAN CENTRAL BANK OF INDIA(607115)
119 KOPPAL KN-20-002-026-007/181
(BUDGUMPA) 		1520002026NRG24240420230062400 24/04/2023 HANUMAVVA 1520002026WL001453 HANUMAVVA 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969847 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-026-007/181
(BUDGUMPA) 		1520002026NRG24240420230062399 24/04/2023 yamanurappa 1520002026WL001453 yamanurappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969873 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOPPAL KN-20-002-026-007/19
(BUDGUMPA) 		1520002026NRG24240420230062402 24/04/2023 HULIGEMMA 1520002026WL001453 HULIGEMMA 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969860 HULIGEMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-026-007/19
(BUDGUMPA) 		1520002026NRG24240420230062401 24/04/2023 PUJAMMA 1520002026WL001453 PUJAMMA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969935 PUJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-026-007/19
(BUDGUMPA) 		1520002026NRG24240420230062403 24/04/2023 SHARANAPPA 1520002026WL001453 SHARANAPPA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969828 SHARANAPPA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-026-007/192
(BUDGUMPA) 		1520002026NRG24240420230062405 24/04/2023 laxmavva 1520002026WL001453 laxmavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969827 LAXMAVVA LEBAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-026-007/192
(BUDGUMPA) 		1520002026NRG24240420230062404 24/04/2023 ningappa 1520002026WL001453 ningappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969853 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOPPAL KN-20-002-026-007/201
(BUDGUMPA) 		1520002026NRG24240420230062407 24/04/2023 hanumanta 1520002026WL001453 hanumanta 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969826 HANUMAPPA HANUMANTHAPPA BENAKAL UNION BANK OF INDIA(508500)
127 KOPPAL KN-20-002-026-007/201
(BUDGUMPA) 		1520002026NRG24240420230062408 24/04/2023 HANUMAVVA 1520002026WL001453 HANUMAVVA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969825 HANUMAVVA HANUMAPPA BENAKAL UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-026-007/212
(BUDGUMPA) 		1520002026NRG24240420230062409 24/04/2023 HANUMAVVA 1520002026WL001453 HANUMAVVA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969882 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-026-007/219
(BUDGUMPA) 		1520002026NRG24240420230062414 24/04/2023 yamanurappa 1520002026WL001453 yamanurappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969878 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-026-007/220
(BUDGUMPA) 		1520002026NRG24240420230062416 24/04/2023 YAMANAMMA 1520002026WL001453 YAMANAMMA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969922 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-026-007/222
(BUDGUMPA) 		1520002026NRG24240420230062417 24/04/2023 yamanavva 1520002026WL001453 yamanavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969911 YAMANAVVA WO LATE HANUMAPPA YAMIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-026-007/225
(BUDGUMPA) 		1520002026NRG24240420230062418 24/04/2023 laxmavva 1520002026WL001453 laxmavva 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969824 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOPPAL KN-20-002-026-007/23
(BUDGUMPA) 		1520002026NRG24240420230062420 24/04/2023 nagamma 1520002026WL001453 nagamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969914 NAGAMMA WO DURAGAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-026-007/234
(BUDGUMPA) 		1520002026NRG24240420230062423 24/04/2023 hanumavva 1520002026WL001453 hanumavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969850 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-026-007/234
(BUDGUMPA) 		1520002026NRG24240420230062422 24/04/2023 piddappa 1520002026WL001453 piddappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969815 PIDDANAGOUDA URF PIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-026-007/243
(BUDGUMPA) 		1520002026NRG24240420230062425 24/04/2023 annapurna 1520002026WL001453 annapurna 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969933 ANNAPURNA METTAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-026-007/243
(BUDGUMPA) 		1520002026NRG24240420230062424 24/04/2023 bhimesh 1520002026WL001453 bhimesh 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969820 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOPPAL KN-20-002-026-007/268
(BUDGUMPA) 		1520002026NRG24240420230062427 24/04/2023 PARAMMA 1520002026WL001453 PARAMMA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969822 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOPPAL KN-20-002-026-007/278
(BUDGUMPA) 		1520002026NRG24240420230062431 24/04/2023 bandamma 1520002026WL001453 bandamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969818 BANDAMMA NELOGI WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-026-007/28
(BUDGUMPA) 		1520002026NRG24240420230062435 24/04/2023 narasamma 1520002026WL001453 narasamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969887 Narasamma FINCARE SMALL FINANCE BANK LTD(608304)
141 KOPPAL KN-20-002-026-007/28
(BUDGUMPA) 		1520002026NRG24240420230062434 24/04/2023 yankappa 1520002026WL001453 yankappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969839 Venkappa . IDFC BANK LIMITED(608117)
142 KOPPAL KN-20-002-026-007/282
(BUDGUMPA) 		1520002026NRG24240420230062439 24/04/2023 RADIKA 1520002026WL001453 RADIKA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969950 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-026-007/283
(BUDGUMPA) 		1520002026NRG24240420230062441 24/04/2023 anita 1520002026WL001453 anita 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969940 ANITAA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-026-007/283
(BUDGUMPA) 		1520002026NRG24240420230062440 24/04/2023 mallesha 1520002026WL001453 mallesha 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969929 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-026-007/286
(BUDGUMPA) 		1520002026NRG24240420230062442 24/04/2023 bharamappa 1520002026WL001453 bharamappa 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969930 BHARAMAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-026-007/286
(BUDGUMPA) 		1520002026NRG24240420230062443 24/04/2023 shivamma 1520002026WL001453 shivamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969928 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-026-007/29
(BUDGUMPA) 		1520002026NRG24240420230062446 24/04/2023 bagyamma 1520002026WL001453 bagyamma 00652 PKGB0010562 287 287 Processed 20/05/2023 1746969861 BHAGYAMMA HOSPET PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-026-007/29
(BUDGUMPA) 		1520002026NRG24240420230062444 24/04/2023 hanumantappa 1520002026WL001453 hanumantappa 00652 PKGB0010562 861 861 Processed 20/05/2023 1746969937 HANUMANTHAPPA HOSPET PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-026-007/29
(BUDGUMPA) 		1520002026NRG24240420230062445 24/04/2023 SUBHANEVVA 1520002026WL001453 SUBHANEVVA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969841 SHUBANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-026-007/293
(BUDGUMPA) 		1520002026NRG24240420230062449 24/04/2023 bharamavva 1520002026WL001453 bharamavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969836 Bharamavva . IDFC BANK LIMITED(608117)
151 KOPPAL KN-20-002-026-007/293
(BUDGUMPA) 		1520002026NRG24240420230062448 24/04/2023 NETRAVATI 1520002026WL001453 NETRAVATI 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969954 NETRAVATHI D O SHIVANAPPA BHANGI PUNJAB NATIONAL BANK(508568)
152 KOPPAL KN-20-002-026-007/296
(BUDGUMPA) 		1520002026NRG24240420230062451 24/04/2023 MANJVVA 1520002026WL001453 MANJVVA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969848 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-026-007/302
(BUDGUMPA) 		1520002026NRG24240420230062454 24/04/2023 SANGITAMMA 1520002026WL001453 SANGITAMMA 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969864 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-026-007/31
(BUDGUMPA) 		1520002026NRG24240420230062455 24/04/2023 huchchamma 1520002026WL001453 huchchamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969838 HUCHHAVVA W/O GENERAL POST OFFICE(607245)
155 KOPPAL KN-20-002-026-007/312
(BUDGUMPA) 		1520002026NRG24240420230062456 24/04/2023 indremma 1520002026WL001453 indremma 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969821 INDRAMMA V AGOLI UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-026-007/315
(BUDGUMPA) 		1520002026NRG24240420230062457 24/04/2023 HANUMANTA 1520002026WL001453 HANUMANTA 00652 PKGB0010562 574 574 Processed 20/05/2023 1746969893 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-026-007/315
(BUDGUMPA) 		1520002026NRG24240420230062458 24/04/2023 LAKXMAVVA 1520002026WL001453 LAKXMAVVA 00652 PKGB0010562 1148 1148 Processed 20/05/2023 1746969916 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-026-007/319
(BUDGUMPA) 		1520002026NRG24240420230062460 24/04/2023 HANUMAVVA 1520002026WL001453 HANUMAVVA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969912 HANUMAVVA MALLAPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-026-007/319
(BUDGUMPA) 		1520002026NRG24240420230062459 24/04/2023 MALAPPA 1520002026WL001453 MALAPPA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969858 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-026-007/326
(BUDGUMPA) 		1520002026NRG24240420230062461 24/04/2023 hanumanta 1520002026WL001453 hanumanta 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969923 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-026-007/326
(BUDGUMPA) 		1520002026NRG24240420230062462 24/04/2023 mallamma 1520002026WL001453 mallamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969842 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-026-007/327
(BUDGUMPA) 		1520002026NRG24240420230062463 24/04/2023 GANESH 1520002026WL001453 GANESH 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969892 GANESH VADDARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-026-007/328
(BUDGUMPA) 		1520002026NRG24240420230062465 24/04/2023 chatrappa 1520002026WL001453 chatrappa 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969908 CHATRAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-026-007/46
(BUDGUMPA) 		1520002026NRG24240420230062471 24/04/2023 manjula 1520002026WL001453 manjula 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969899 PALLAVI D/O MANJULA MEDARA BANK OF INDIA(508505)
165 KOPPAL KN-20-002-026-007/59
(BUDGUMPA) 		1520002026NRG24240420230062473 24/04/2023 Channavva 1520002026WL001453 Channavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969968 CHANNANVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-026-007/59
(BUDGUMPA) 		1520002026NRG24240420230062472 24/04/2023 Erappa 1520002026WL001453 Erappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969972 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-026-007/6
(BUDGUMPA) 		1520002026NRG24240420230062475 24/04/2023 jambavva 1520002026WL001453 jambavva 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969890 JAMBAVVA WO HUSBAND PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-026-007/6
(BUDGUMPA) 		1520002026NRG24240420230062474 24/04/2023 NAGAPPA 1520002026WL001453 NAGAPPA 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969966 Mr. NAGAPPA KANAKAPPA HARIZAN CENTRAL BANK OF INDIA(607115)
169 KOPPAL KN-20-002-026-007/64
(BUDGUMPA) 		1520002026NRG24240420230062476 24/04/2023 bojappa 1520002026WL001453 bojappa 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969874 BOJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOPPAL KN-20-002-026-007/64
(BUDGUMPA) 		1520002026NRG24240420230062477 24/04/2023 yamanamma 1520002026WL001453 yamanamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969819 YAMANAVVA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-026-007/65
(BUDGUMPA) 		1520002026NRG24240420230062479 24/04/2023 RENUKAMMA 1520002026WL001453 RENUKAMMA 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969855 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-026-007/68
(BUDGUMPA) 		1520002026NRG24240420230062481 24/04/2023 Anasamma 1520002026WL001453 Anasamma 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969886 ANASAVVA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-026-007/68
(BUDGUMPA) 		1520002026NRG24240420230062480 24/04/2023 erappa 1520002026WL001453 erappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969835 EARAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-026-007/72
(BUDGUMPA) 		1520002026NRG24240420230062482 24/04/2023 nagalingappa 1520002026WL001453 nagalingappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969877 NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-026-007/75
(BUDGUMPA) 		1520002026NRG24240420230062484 24/04/2023 kanakappa 1520002026WL001453 kanakappa 00652 PKGB0010562 1435 1435 Processed 20/05/2023 1746969926 Kanakappa . IDFC BANK LIMITED(608117)
176 KOPPAL KN-20-002-026-007/757
(BUDGUMPA) 		1520002026NRG24240420230062486 24/04/2023 RENUKAMMA 1520002026WL001453 RENUKAMMA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969868 RENUKAMMA BESTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-026-007/76
(BUDGUMPA) 		1520002026NRG24240420230062487 24/04/2023 shantavva 1520002026WL001453 shantavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969870 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-026-007/763
(BUDGUMPA) 		1520002026NRG24240420230062488 24/04/2023 LAXMAVVA 1520002026WL001453 LAXMAVVA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969888 LAKSHMAVVA YANKAPPA KABBER UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-026-007/764
(BUDGUMPA) 		1520002026NRG24240420230062491 24/04/2023 Sridevi 1520002026WL001453 Sridevi 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969894 SRIDEVI ELIGARA WO AMARESHA RO JABBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-026-007/769
(BUDGUMPA) 		1520002026NRG24240420230062493 24/04/2023 manjunatha 1520002026WL001453 manjunatha 00652 PKGB0010562 1722 1722 Processed 20/05/2023 1746969854 MANJUNATHA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-026-007/79
(BUDGUMPA) 		1520002026NRG24240420230062498 24/04/2023 laxmavva 1520002026WL001453 laxmavva 00652 PKGB0010562 1148 1148 Processed 20/05/2023 1746969883 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-026-007/79
(BUDGUMPA) 		1520002026NRG24240420230062499 24/04/2023 RATNAVVA 1520002026WL001453 RATNAVVA 00652 PKGB0010562 1148 1148 Processed 20/05/2023 1746969969 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-026-007/81
(BUDGUMPA) 		1520002026NRG24240420230062501 24/04/2023 mallavva 1520002026WL001453 mallavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969906 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-026-007/81
(BUDGUMPA) 		1520002026NRG24240420230062500 24/04/2023 maruti 1520002026WL001453 maruti 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969876 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-026-007/84
(BUDGUMPA) 		1520002026NRG24240420230062502 24/04/2023 ningappa 1520002026WL001453 ningappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969852 NINGAPPA SO SOMAPPA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-026-007/92
(BUDGUMPA) 		1520002026NRG24240420230062506 24/04/2023 hanumavva 1520002026WL001453 hanumavva 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969879 HANUMAVVA D/O GENERAL POST OFFICE(607245)
187 KOPPAL KN-20-002-026-007/98
(BUDGUMPA) 		1520002026NRG24240420230062509 24/04/2023 MADDANEVVA 1520002026WL001453 MADDANEVVA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969903 Maddanamma BANK OF BARODA(606985)
188 KOPPAL KN-20-002-026-007/988
(BUDGUMPA) 		1520002026NRG24240420230062510 24/04/2023 gavisiddappa 1520002026WL001453 gavisiddappa 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969907 GAVISIDDAPPA RAMANNA TANAKANAKAL UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-026-007/996
(BUDGUMPA) 		1520002026NRG24240420230062513 24/04/2023 rekha 1520002026WL001453 rekha 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969931 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-026-007/997
(BUDGUMPA) 		1520002026NRG24240420230062515 24/04/2023 PRAKASH 1520002026WL001453 PRAKASH 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969904 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-026-007/997
(BUDGUMPA) 		1520002026NRG24240420230062514 24/04/2023 RENUKA 1520002026WL001453 RENUKA 00652 PKGB0010562 2009 2009 Processed 20/05/2023 1746969896 RENUKA PRAKASH SHYANABHAGA UNION BANK OF INDIA(508500)
SubTotal 272363 272363
192 KOPPAL KN-20-002-026-007/84
(BUDGUMPA) 		1520002026NRG24240420230062503 24/04/2023 annavva 1520002026WL001453 annavva 00652 PKGB0010563 2009 2009 Processed 20/05/2023 1746969831 ANNAPURANAMMA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-026-007/84
(BUDGUMPA) 		1520002026NRG24240420230062504 24/04/2023 manjunatha 1520002026WL001453 manjunatha 00652 PKGB0010563 1722 1722 Processed 20/05/2023 1746969932 MANJUNATH HALALLI BANK OF INDIA(508505)
SubTotal 3731 3731
194 KOPPAL KN-20-002-026-007/1029
(BUDGUMPA) 		1520002026NRG24240420230062287 24/04/2023 RAMANNA 1520002026WL001453 RAMANNA 00666 IDFB0080352 1722 1722 Processed 20/05/2023 1746969809 Ramanna . IDFC BANK LIMITED(608117)
195 KOPPAL KN-20-002-026-007/1097
(BUDGUMPA) 		1520002026NRG24240420230062351 24/04/2023 DEVAPPA 1520002026WL001453 DEVAPPA 00666 IDFB0080352 1148 1148 Processed 20/05/2023 1746969811 DEVAPPA VIRUPANNA HALAGERI UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-026-007/279
(BUDGUMPA) 		1520002026NRG24240420230062433 24/04/2023 RENUKAMMA 1520002026WL001453 RENUKAMMA 00666 IDFB0080352 2009 2009 Processed 20/05/2023 1746969810 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4879 4879
197 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24240420230062280 24/04/2023 Laksmi 1520002026WL001453 Laksmi 00691 IPOS0000001 2009 2009 Processed 20/05/2023 1746969796 LAKSHMI ELIGER INDIA POST PAYMENTS BANK LIMITED(508528)
198 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24240420230062282 24/04/2023 yamanorappa 1520002026WL001453 yamanorappa 00691 IPOS0000001 1722 1722 Processed 20/05/2023 1746969797 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOPPAL KN-20-002-026-007/103
(BUDGUMPA) 		1520002026NRG24240420230062291 24/04/2023 basamma 1520002026WL001453 basamma 00691 IPOS0000001 2009 2009 Processed 20/05/2023 1746969803 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KOPPAL KN-20-002-026-007/1034
(BUDGUMPA) 		1520002026NRG24240420230062298 24/04/2023 jayaram 1520002026WL001453 jayaram 00691 IPOS0000001 1722 1722 Processed 20/05/2023 1746969786 JAYARAM BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KOPPAL KN-20-002-026-007/1081
(BUDGUMPA) 		1520002026NRG24240420230062332 24/04/2023 YAMANAMMA 1520002026WL001453 YAMANAMMA 00691 IPOS0000001 1722 1722 Processed 20/05/2023 1746969792 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOPPAL KN-20-002-026-007/1082
(BUDGUMPA) 		1520002026NRG24240420230062335 24/04/2023 Nagesh c kabber 1520002026WL001453 Nagesh c kabber 00691 IPOS0000001 2009 2009 Processed 20/05/2023 1746969807 NAGESH C KABBER INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOPPAL KN-20-002-026-007/1088
(BUDGUMPA) 		1520002026NRG24240420230062339 24/04/2023 ramanna 1520002026WL001453 ramanna 00691 IPOS0000001 2009 2009 Processed 20/05/2023 1746969795 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KOPPAL KN-20-002-026-007/1094
(BUDGUMPA) 		1520002026NRG24240420230062347 24/04/2023 madhu 1520002026WL001453 madhu 00691 IPOS0000001 1722 1722 Processed 20/05/2023 1746969794 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
205 KOPPAL KN-20-002-026-007/1102
(BUDGUMPA) 		1520002026NRG24240420230062357 24/04/2023 manjavva 1520002026WL001453 manjavva 00691 IPOS0000001 1722 1722 Processed 20/05/2023 1746969789 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KOPPAL KN-20-002-026-007/111
(BUDGUMPA) 		1520002026NRG24240420230062359 24/04/2023 RAMAPPA 1520002026WL001453 RAMAPPA 00691 IPOS0000001 1722 1722 Processed 20/05/2023 1746969788 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KOPPAL KN-20-002-026-007/1127
(BUDGUMPA) 		1520002026NRG24240420230062365 24/04/2023 nagaraja 1520002026WL001453 nagaraja 00691 IPOS0000001 1148 1148 Processed 20/05/2023 1746969802 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
208 KOPPAL KN-20-002-026-007/1128
(BUDGUMPA) 		1520002026NRG24240420230062366 24/04/2023 huligemma 1520002026WL001453 huligemma 00691 IPOS0000001 2009 2009 Processed 20/05/2023 1746969798 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KOPPAL KN-20-002-026-007/1136
(BUDGUMPA) 		1520002026NRG24240420230062372 24/04/2023 mudiyappa 1520002026WL001453 mudiyappa 00691 IPOS0000001 2009 2009 Processed 20/05/2023 1746969805 MUDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KOPPAL KN-20-002-026-007/1136
(BUDGUMPA) 		1520002026NRG24240420230062371 24/04/2023 rekha 1520002026WL001453 rekha 00691 IPOS0000001 2009 2009 Processed 20/05/2023 1746969806 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KOPPAL KN-20-002-026-007/141
(BUDGUMPA) 		1520002026NRG24240420230062384 24/04/2023 MARUTI 1520002026WL001453 MARUTI 00691 IPOS0000001 2009 2009 Processed 20/05/2023 1746969801 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KOPPAL KN-20-002-026-007/213
(BUDGUMPA) 		1520002026NRG24240420230062410 24/04/2023 gangamma 1520002026WL001453 gangamma 00691 IPOS0000001 2009 2009 Processed 20/05/2023 1746969804 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOPPAL KN-20-002-026-007/218
(BUDGUMPA) 		1520002026NRG24240420230062412 24/04/2023 dyamappa 1520002026WL001453 dyamappa 00691 IPOS0000001 2009 2009 Processed 20/05/2023 1746969973 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOPPAL KN-20-002-026-007/274
(BUDGUMPA) 		1520002026NRG24240420230062430 24/04/2023 DURUGAMMA 1520002026WL001453 DURUGAMMA 00691 IPOS0000001 2009 2009 Processed 20/05/2023 1746969790 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOPPAL KN-20-002-026-007/274
(BUDGUMPA) 		1520002026NRG24240420230062429 24/04/2023 HANUMAPPA 1520002026WL001453 HANUMAPPA 00691 IPOS0000001 2009 2009 Processed 20/05/2023 1746969787 HANUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOPPAL KN-20-002-026-007/299
(BUDGUMPA) 		1520002026NRG24240420230062452 24/04/2023 GOURAMMA 1520002026WL001453 GOURAMMA 00691 IPOS0000001 2009 2009 Processed 20/05/2023 1746969793 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOPPAL KN-20-002-026-007/300
(BUDGUMPA) 		1520002026NRG24240420230062453 24/04/2023 HANUMANTAPPA 1520002026WL001453 HANUMANTAPPA 00691 IPOS0000001 1722 1722 Processed 20/05/2023 1746969791 HANUMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KOPPAL KN-20-002-026-007/772
(BUDGUMPA) 		1520002026NRG24240420230062496 24/04/2023 BIMANAGOUDA 1520002026WL001453 BIMANAGOUDA 00691 IPOS0000001 1722 1722 Processed 20/05/2023 1746969799 BHIMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KOPPAL KN-20-002-026-007/772
(BUDGUMPA) 		1520002026NRG24240420230062497 24/04/2023 RATNA 1520002026WL001453 RATNA 00691 IPOS0000001 1722 1722 Processed 20/05/2023 1746969800 JALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42763 42763
Total 394338 394338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_240423APB_FTO_35438 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2009
2 KOPPAL KN1520002026_240423APB_FTO_35438 Bank of India BKID0008475 KOPPAL 2009
3 KOPPAL KN1520002026_240423APB_FTO_35438 Central Bank Of India CBIN0283567 KOPPAL 2296
4 KOPPAL KN1520002026_240423APB_FTO_35438 Indian Bank IDIB000G114 Gangavathi 2009
5 KOPPAL KN1520002026_240423APB_FTO_35438 Indian Bank IDIB000K332 Koppal 1722
6 KOPPAL KN1520002026_240423APB_FTO_35438 Indian Overseas Bank IOBA0003413 KOPPAL 11767
7 KOPPAL KN1520002026_240423APB_FTO_35438 Punjab National Bank PUNB0988600 Koppal 1722
8 KOPPAL KN1520002026_240423APB_FTO_35438 State Bank of India SBIN0004277 KOPPAL 5740
9 KOPPAL KN1520002026_240423APB_FTO_35438 State Bank of India SBIN0013146 GINIGERA 7749
10 KOPPAL KN1520002026_240423APB_FTO_35438 State Bank of India SBIN0040674 KOPPAL 2009
11 KOPPAL KN1520002026_240423APB_FTO_35438 Union Bank of India UBIN0559954 KOPPAL 17794
12 KOPPAL KN1520002026_240423APB_FTO_35438 Union Bank of India UBIN0918491 Kukanapalli 2009
13 KOPPAL KN1520002026_240423APB_FTO_35438 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 1722
14 KOPPAL KN1520002026_240423APB_FTO_35438 Pragathi Gramin Bank CNRB000PGB1 Arasikare 861
15 KOPPAL KN1520002026_240423APB_FTO_35438 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 3731
16 KOPPAL KN1520002026_240423APB_FTO_35438 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 2009
17 KOPPAL KN1520002026_240423APB_FTO_35438 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 3444
18 KOPPAL KN1520002026_240423APB_FTO_35438 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 272363
19 KOPPAL KN1520002026_240423APB_FTO_35438 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 3731
20 KOPPAL KN1520002026_240423APB_FTO_35438 IDFC Bank IDFB0080352 GANGAVATHI 4879
21 KOPPAL KN1520002026_240423APB_FTO_35438 India Post Payments Bank IPOS0000001 KOPPAL 42763

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