Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_220523APB_FTO_104821
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-026-007/1097
(BUDGUMPA) 		1520002026NRG24220520230335558 22/05/2023 DURAGAVVA 1520002026WL003781 DURAGAVVA 00045 BARB0GANGAV 282 282 Processed 27/05/2023 1905323043 Durugavva BANK OF BARODA(606985)
2 KOPPAL KN-20-002-026-007/72
(BUDGUMPA) 		1520002026NRG24220520230335709 22/05/2023 manjavva 1520002026WL003781 manjavva 00045 BARB0GANGAV 1974 1974 Processed 27/05/2023 1905323042 Manjamma BANK OF BARODA(606985)
SubTotal 2256 2256
3 KOPPAL KN-20-002-026-007/18
(BUDGUMPA) 		1520002026NRG24220520230335607 22/05/2023 YAMANOORAPPA 1520002026WL003781 YAMANOORAPPA 00078 CNRB0000547 1410 1410 Rejected 27/05/2023 1905322831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
4 KOPPAL KN-20-002-026-007/1046
(BUDGUMPA) 		1520002026NRG24220520230335510 22/05/2023 KANALAPPA 1520002026WL003781 KANALAPPA 00089 CBIN0283567 1692 1692 Processed 27/05/2023 1905323025 Mr. KANAKAPPA . CENTRAL BANK OF INDIA(607115)
5 KOPPAL KN-20-002-026-007/1111
(BUDGUMPA) 		1520002026NRG24220520230335566 22/05/2023 shivamma 1520002026WL003781 shivamma 00089 CBIN0283567 1974 1974 Processed 27/05/2023 1905323041 Shivamma BANK OF BARODA(606985)
SubTotal 3666 3666
6 KOPPAL KN-20-002-026-007/279
(BUDGUMPA) 		1520002026NRG24220520230335652 22/05/2023 RAMAPPA 1520002026WL003781 RAMAPPA 00176 IDIB000G114 1974 1974 Processed 27/05/2023 1905323060 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-026-007/97
(BUDGUMPA) 		1520002026NRG24220520230335739 22/05/2023 duragappa 1520002026WL003781 duragappa 00176 IDIB000G114 564 564 Processed 27/05/2023 1905323056 Mr. Hanumantappa . INDIAN BANK(607105)
SubTotal 2538 2538
8 KOPPAL KN-20-002-026-007/1066
(BUDGUMPA) 		1520002026NRG24220520230335524 22/05/2023 SANNBIMAPPA 1520002026WL003781 SANNBIMAPPA 00176 IDIB000K332 1692 1692 Processed 27/05/2023 1905323062 Mr. Sanna Bhimappa INDIAN BANK(607105)
9 KOPPAL KN-20-002-026-007/767
(BUDGUMPA) 		1520002026NRG24220520230335721 22/05/2023 YAMNAPPA 1520002026WL003781 YAMNAPPA 00176 IDIB000K332 1974 1974 Processed 27/05/2023 1905323061 Mr. Yamanoorappa Gangavathi INDIAN BANK(607105)
SubTotal 3666 3666
10 KOPPAL KN-20-002-026-007/1032
(BUDGUMPA) 		1520002026NRG24220520230335492 22/05/2023 Shankarappa 1520002026WL003781 Shankarappa 00177 IOBA0003413 1974 1974 Processed 27/05/2023 1905323027 SHANKRAPPA INDIAN OVERSEAS BANK(508541)
11 KOPPAL KN-20-002-026-007/11
(BUDGUMPA) 		1520002026NRG24220520230335562 22/05/2023 hanumavva 1520002026WL003781 hanumavva 00177 IOBA0003413 1410 1410 Processed 27/05/2023 1905323031 HANUMAVVA . INDIAN OVERSEAS BANK(508541)
12 KOPPAL KN-20-002-026-007/113
(BUDGUMPA) 		1520002026NRG24220520230335574 22/05/2023 RENUKA 1520002026WL003781 RENUKA 00177 IOBA0003413 1128 1128 Processed 27/05/2023 1905323028 RENUKA INDIAN OVERSEAS BANK(508541)
13 KOPPAL KN-20-002-026-007/327
(BUDGUMPA) 		1520002026NRG24220520230335684 22/05/2023 SHIVAGANGA 1520002026WL003781 SHIVAGANGA 00177 IOBA0003413 1692 1692 Processed 27/05/2023 1905323029 SHIVALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-007/33
(BUDGUMPA) 		1520002026NRG24220520230335690 22/05/2023 KENCHAVVA 1520002026WL003781 KENCHAVVA 00177 IOBA0003413 1692 1692 Processed 27/05/2023 1905323033 KENCHAVVA . INDIAN OVERSEAS BANK(508541)
15 KOPPAL KN-20-002-026-007/98
(BUDGUMPA) 		1520002026NRG24220520230335740 22/05/2023 BALAVVA 1520002026WL003781 BALAVVA 00177 IOBA0003413 1974 1974 Processed 27/05/2023 1905323032 BALAMMA . INDIAN OVERSEAS BANK(508541)
16 KOPPAL KN-20-002-026-007/988
(BUDGUMPA) 		1520002026NRG24220520230335743 22/05/2023 renuka 1520002026WL003781 renuka 00177 IOBA0003413 1692 1692 Processed 27/05/2023 1905323030 RENUKA GAVISIDDAPPA TANAKANAKAL UNION BANK OF INDIA(508500)
SubTotal 11562 11562
17 KOPPAL KN-20-002-026-007/280
(BUDGUMPA) 		1520002026NRG24220520230335656 22/05/2023 mahesh 1520002026WL003781 mahesh 00354 PUNB0988600 1692 1692 Processed 27/05/2023 1905323063 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
18 KOPPAL KN-20-002-026-007/1033
(BUDGUMPA) 		1520002026NRG24220520230335494 22/05/2023 Nagaraj 1520002026WL003781 Nagaraj 00415 SBIN0004277 1410 1410 Processed 27/05/2023 1905323034 MR NAGARAJ ILIGER STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-026-007/1094
(BUDGUMPA) 		1520002026NRG24220520230335555 22/05/2023 sharada 1520002026WL003781 sharada 00415 SBIN0004277 1974 1974 Processed 27/05/2023 1905323036 MRS SHARADA VADDAR STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-026-007/769
(BUDGUMPA) 		1520002026NRG24220520230335723 22/05/2023 rekha 1520002026WL003781 rekha 00415 SBIN0004277 1692 1692 Processed 27/05/2023 1905323026 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPPAL KN-20-002-026-007/996
(BUDGUMPA) 		1520002026NRG24220520230335744 22/05/2023 hanumanta 1520002026WL003781 hanumanta 00415 SBIN0004277 846 846 Processed 27/05/2023 1905323037 MR HANUMANTA SHYANABHAGA STATE BANK OF INDIA(508548)
SubTotal 5922 5922
22 KOPPAL KN-20-002-026-007/1029
(BUDGUMPA) 		1520002026NRG24220520230335484 22/05/2023 bavraraj 1520002026WL003781 bavraraj 00415 SBIN0013146 1974 1974 Processed 27/05/2023 1905323040 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-026-007/1036
(BUDGUMPA) 		1520002026NRG24220520230335500 22/05/2023 ANANDA 1520002026WL003781 ANANDA 00415 SBIN0013146 1692 1692 Processed 27/05/2023 1905323039 MR ANANDA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-026-007/215
(BUDGUMPA) 		1520002026NRG24220520230335626 22/05/2023 SRHINIVAS 1520002026WL003781 SRHINIVAS 00415 SBIN0013146 1692 1692 Processed 27/05/2023 1905323035 MR SHRINIVAS VADRA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-026-007/763
(BUDGUMPA) 		1520002026NRG24220520230335715 22/05/2023 SHARANAPPA 1520002026WL003781 SHARANAPPA 00415 SBIN0013146 1692 1692 Processed 27/05/2023 1905323038 MR SHARANAPPA K STATE BANK OF INDIA(508548)
SubTotal 7050 7050
26 KOPPAL KN-20-002-026-007/1081
(BUDGUMPA) 		1520002026NRG24220520230335537 22/05/2023 Kavita 1520002026WL003781 Kavita 00415 SBIN0020204 846 846 Processed 27/05/2023 1905323057 MRS KAVITHA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-026-007/190
(BUDGUMPA) 		1520002026NRG24220520230335615 22/05/2023 ASHWINI 1520002026WL003781 ASHWINI 00415 SBIN0020204 564 564 Processed 27/05/2023 1905323058 B ASHWINI CANARA BANK(508532)
SubTotal 1410 1410
28 KOPPAL KN-20-002-026-007/11
(BUDGUMPA) 		1520002026NRG24220520230335561 22/05/2023 devappa 1520002026WL003781 devappa 00415 SBIN0040674 1410 1410 Processed 27/05/2023 1905323059 MR DEVAPPA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
29 KOPPAL KN-20-002-026-007/103
(BUDGUMPA) 		1520002026NRG24220520230335486 22/05/2023 kariyappa 1520002026WL003781 kariyappa 00468 UBIN0559954 1974 1974 Processed 27/05/2023 1905323053 KARIYAPPA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-007/1030
(BUDGUMPA) 		1520002026NRG24220520230335488 22/05/2023 Kasturamma 1520002026WL003781 Kasturamma 00468 UBIN0559954 1974 1974 Processed 27/05/2023 1905323047 KASTHURAMMA ERANNA ILIGER UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-026-007/1031
(BUDGUMPA) 		1520002026NRG24220520230335490 22/05/2023 KARIYAPPA 1520002026WL003781 KARIYAPPA 00468 UBIN0559954 1974 1974 Processed 27/05/2023 1905323051 KARIYAPPA YAMANAPPA HANUMANAL UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-026-007/1031
(BUDGUMPA) 		1520002026NRG24220520230335491 22/05/2023 laxmavva 1520002026WL003781 laxmavva 00468 UBIN0559954 1974 1974 Processed 27/05/2023 1905323045 Lakshmavva BANK OF BARODA(606985)
33 KOPPAL KN-20-002-026-007/1049
(BUDGUMPA) 		1520002026NRG24220520230335514 22/05/2023 LAXMVAVVA 1520002026WL003781 LAXMVAVVA 00468 UBIN0559954 1974 1974 Processed 27/05/2023 1905323055 LAKSHMAVVA AMARAPPA HOSUR UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-026-007/1049
(BUDGUMPA) 		1520002026NRG24220520230335515 22/05/2023 MANJUNATHA 1520002026WL003781 MANJUNATHA 00468 UBIN0559954 1692 1692 Processed 27/05/2023 1905323054 MANJUNATH AMARAPPA HOSUR UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-026-007/1083
(BUDGUMPA) 		1520002026NRG24220520230335541 22/05/2023 yamanavva 1520002026WL003781 yamanavva 00468 UBIN0559954 1974 1974 Processed 27/05/2023 1905323050 YAMANAMMA HUSENAPPA ILIGAR UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-026-007/116
(BUDGUMPA) 		1520002026NRG24220520230335582 22/05/2023 hanumessha 1520002026WL003781 hanumessha 00468 UBIN0559954 282 282 Processed 27/05/2023 1905323048 HANUMESH DURUGAPPA KATAGIHALLI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-026-007/219
(BUDGUMPA) 		1520002026NRG24220520230335630 22/05/2023 nilamma 1520002026WL003781 nilamma 00468 UBIN0559954 1974 1974 Processed 27/05/2023 1905323046 NEELAMMA YAMANURAPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-026-007/268
(BUDGUMPA) 		1520002026NRG24220520230335644 22/05/2023 DURUGAPPA 1520002026WL003781 DURUGAPPA 00468 UBIN0559954 1692 1692 Processed 27/05/2023 1905323052 DURUGAPPA HANUMANTHAPPA GANGAVATHI UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-026-007/268
(BUDGUMPA) 		1520002026NRG24220520230335646 22/05/2023 ramesh 1520002026WL003781 ramesh 00468 UBIN0559954 1692 1692 Processed 27/05/2023 1905323049 RAMESH DURAGAPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
SubTotal 19176 19176
40 KOPPAL KN-20-002-026-007/280
(BUDGUMPA) 		1520002026NRG24220520230335657 22/05/2023 NIRMALA 1520002026WL003781 NIRMALA 00468 UBIN0918491 1692 1692 Processed 27/05/2023 1905323044 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
41 KOPPAL KN-20-002-026-007/129-A
(BUDGUMPA) 		1520002026NRG24220520230335584 22/05/2023 siddappa 1520002026WL003781 siddappa 00522 CNRB000PGB1 1692 1692 Processed 27/05/2023 1905322907 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-007/196-A
(BUDGUMPA) 		1520002026NRG24220520230335619 22/05/2023 PARASHYURAM 1520002026WL003781 PARASHYURAM 00522 CNRB000PGB1 1692 1692 Processed 27/05/2023 1905322919 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-007/232
(BUDGUMPA) 		1520002026NRG24220520230335636 22/05/2023 hanumangowda 1520002026WL003781 hanumangowda 00522 CNRB000PGB1 1692 1692 Processed 27/05/2023 1905322861 HANUMANGOWDA TANAKANAKAL SO LATE BUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-007/274
(BUDGUMPA) 		1520002026NRG24220520230335649 22/05/2023 devamma 1520002026WL003781 devamma 00522 CNRB000PGB1 1974 1974 Processed 27/05/2023 1905323021 DEVAMMA GENERAL POST OFFICE(607245)
45 KOPPAL KN-20-002-026-007/278
(BUDGUMPA) 		1520002026NRG24220520230335651 22/05/2023 hanumantappa 1520002026WL003781 hanumantappa 00522 CNRB000PGB1 282 282 Processed 27/05/2023 1905323020 HANUMANTHAPPA DEVANGADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-026-007/332
(BUDGUMPA) 		1520002026NRG24220520230335691 22/05/2023 huligemma 1520002026WL003781 huligemma 00522 CNRB000PGB1 1974 1974 Processed 27/05/2023 1905322937 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9306 9306
47 KOPPAL KN-20-002-026-007/329
(BUDGUMPA) 		1520002026NRG24220520230335688 22/05/2023 hampavva 1520002026WL003781 hampavva 00652 PKGB0010561 564 564 Processed 27/05/2023 1905322994 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-007/329
(BUDGUMPA) 		1520002026NRG24220520230335687 22/05/2023 mallappa 1520002026WL003781 mallappa 00652 PKGB0010561 846 846 Processed 27/05/2023 1905322857 MALLAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1410 1410
49 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24220520230335472 22/05/2023 LALITAMMA 1520002026WL003781 LALITAMMA 00652 PKGB0010562 282 282 Processed 27/05/2023 1905322873 LALITAMMA ILIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24220520230335473 22/05/2023 maruti 1520002026WL003781 maruti 00652 PKGB0010562 1128 1128 Processed 27/05/2023 1905322874 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24220520230335475 22/05/2023 sujata 1520002026WL003781 sujata 00652 PKGB0010562 564 564 Processed 27/05/2023 1905323004 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-007/1000
(BUDGUMPA) 		1520002026NRG24220520230335478 22/05/2023 hanumagouda 1520002026WL003781 hanumagouda 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905323022 HANUMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOPPAL KN-20-002-026-007/1000
(BUDGUMPA) 		1520002026NRG24220520230335477 22/05/2023 indremma 1520002026WL003781 indremma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322957 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-026-007/1009
(BUDGUMPA) 		1520002026NRG24220520230335480 22/05/2023 anita 1520002026WL003781 anita 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322988 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-007/1009
(BUDGUMPA) 		1520002026NRG24220520230335479 22/05/2023 doddahanumappa 1520002026WL003781 doddahanumappa 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322986 DODDA HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-007/1010
(BUDGUMPA) 		1520002026NRG24220520230335482 22/05/2023 shilpa 1520002026WL003781 shilpa 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322987 SEELAPPA SURESHA UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-026-007/1010
(BUDGUMPA) 		1520002026NRG24220520230335481 22/05/2023 suresh 1520002026WL003781 suresh 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322959 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-026-007/1029
(BUDGUMPA) 		1520002026NRG24220520230335483 22/05/2023 DURUGAMMA 1520002026WL003781 DURUGAMMA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322925 DURGAVVA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-026-007/1032
(BUDGUMPA) 		1520002026NRG24220520230335493 22/05/2023 Lakshmavva 1520002026WL003781 Lakshmavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322899 LAKSHMAVVA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-007/1035
(BUDGUMPA) 		1520002026NRG24220520230335497 22/05/2023 Bhimesh 1520002026WL003781 Bhimesh 00652 PKGB0010562 1128 1128 Processed 27/05/2023 1905322999 BHIMESH MGM LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-007/1036
(BUDGUMPA) 		1520002026NRG24220520230335499 22/05/2023 FAKEERAVVA 1520002026WL003781 FAKEERAVVA 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322955 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-026-007/1036
(BUDGUMPA) 		1520002026NRG24220520230335498 22/05/2023 HANUMANTA 1520002026WL003781 HANUMANTA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322956 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-026-007/104
(BUDGUMPA) 		1520002026NRG24220520230335501 22/05/2023 kanakavva 1520002026WL003781 kanakavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322887 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-026-007/104
(BUDGUMPA) 		1520002026NRG24220520230335503 22/05/2023 renukamma 1520002026WL003781 renukamma 00652 PKGB0010562 564 564 Processed 27/05/2023 1905322977 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-026-007/1040
(BUDGUMPA) 		1520002026NRG24220520230335505 22/05/2023 manjula 1520002026WL003781 manjula 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322976 MANJULA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-026-007/1040
(BUDGUMPA) 		1520002026NRG24220520230335504 22/05/2023 venkatesh 1520002026WL003781 venkatesh 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322891 VENKATESH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-026-007/1041
(BUDGUMPA) 		1520002026NRG24220520230335506 22/05/2023 AMRAPPA 1520002026WL003781 AMRAPPA 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322980 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-026-007/1041
(BUDGUMPA) 		1520002026NRG24220520230335507 22/05/2023 MUTTAMMA 1520002026WL003781 MUTTAMMA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322871 MUDDAMMA KARATAGI WO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-026-007/1046
(BUDGUMPA) 		1520002026NRG24220520230335508 22/05/2023 ramappa 1520002026WL003781 ramappa 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322935 RAMAPPA SO HANUMAPPA RO JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-026-007/1046
(BUDGUMPA) 		1520002026NRG24220520230335509 22/05/2023 yamanavva 1520002026WL003781 yamanavva 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322900 YAMANAVVA KARATIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-026-007/1047
(BUDGUMPA) 		1520002026NRG24220520230335512 22/05/2023 munnabi 1520002026WL003781 munnabi 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322855 RASOOLBI URF MUNNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-026-007/1049
(BUDGUMPA) 		1520002026NRG24220520230335513 22/05/2023 AMARAPPA 1520002026WL003781 AMARAPPA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322835 AMARAPPA ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-026-007/1050
(BUDGUMPA) 		1520002026NRG24220520230335516 22/05/2023 ramavva 1520002026WL003781 ramavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322913 RAMAVVA DO KARIYAPPA VADDRATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-026-007/1051
(BUDGUMPA) 		1520002026NRG24220520230335517 22/05/2023 gouramma 1520002026WL003781 gouramma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322914 GOURAMMA WO KARIYAPPA WADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-026-007/1052
(BUDGUMPA) 		1520002026NRG24220520230335520 22/05/2023 chandavva 1520002026WL003781 chandavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322962 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-026-007/1052
(BUDGUMPA) 		1520002026NRG24220520230335519 22/05/2023 renukamma 1520002026WL003781 renukamma 00652 PKGB0010562 846 846 Processed 27/05/2023 1905322894 RENUKAMMA BAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-026-007/1052
(BUDGUMPA) 		1520002026NRG24220520230335518 22/05/2023 yamanoorappa 1520002026WL003781 yamanoorappa 00652 PKGB0010562 846 846 Processed 27/05/2023 1905322895 YAMANOORAPPA BAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-026-007/1062
(BUDGUMPA) 		1520002026NRG24220520230335522 22/05/2023 ERAMMA 1520002026WL003781 ERAMMA 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322880 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-026-007/1067
(BUDGUMPA) 		1520002026NRG24220520230335525 22/05/2023 sharanamma 1520002026WL003781 sharanamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322933 SHARANAMMA SAMAGAR DOHOMANNA RO JABBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-026-007/1068
(BUDGUMPA) 		1520002026NRG24220520230335527 22/05/2023 MANJULA 1520002026WL003781 MANJULA 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322897 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-026-007/1068
(BUDGUMPA) 		1520002026NRG24220520230335526 22/05/2023 YANKAPPA 1520002026WL003781 YANKAPPA 00652 PKGB0010562 282 282 Processed 27/05/2023 1905323003 YANKAPPA MALIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-026-007/1069
(BUDGUMPA) 		1520002026NRG24220520230335528 22/05/2023 madusudan 1520002026WL003781 madusudan 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322836 MR MADHUSUDHAN D SHATRA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-026-007/1070
(BUDGUMPA) 		1520002026NRG24220520230335529 22/05/2023 hanumantappa 1520002026WL003781 hanumantappa 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905323005 HANUMANTAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-026-007/1074
(BUDGUMPA) 		1520002026NRG24220520230335532 22/05/2023 DANAMMA 1520002026WL003781 DANAMMA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322998 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-026-007/1074
(BUDGUMPA) 		1520002026NRG24220520230335531 22/05/2023 MADDANEPPA 1520002026WL003781 MADDANEPPA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322950 MADDANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-026-007/1077
(BUDGUMPA) 		1520002026NRG24220520230335533 22/05/2023 NAGAMMA 1520002026WL003781 NAGAMMA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322903 NAGAMMA KYADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-026-007/1078
(BUDGUMPA) 		1520002026NRG24220520230335535 22/05/2023 narasappa 1520002026WL003781 narasappa 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322989 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-026-007/1078
(BUDGUMPA) 		1520002026NRG24220520230335534 22/05/2023 ningamma 1520002026WL003781 ningamma 00652 PKGB0010562 282 282 Processed 27/05/2023 1905322990 NINGAMMA ICICI BANK LTD(508534)
89 KOPPAL KN-20-002-026-007/1080
(BUDGUMPA) 		1520002026NRG24220520230335536 22/05/2023 aloravva 1520002026WL003781 aloravva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322954 ALURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-026-007/1081
(BUDGUMPA) 		1520002026NRG24220520230335538 22/05/2023 SUNDRAMMA 1520002026WL003781 SUNDRAMMA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322872 SUNDARAMMA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-026-007/1082
(BUDGUMPA) 		1520002026NRG24220520230335539 22/05/2023 gangamma 1520002026WL003781 gangamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322866 GANAGAMMA KABBER WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-026-007/1086
(BUDGUMPA) 		1520002026NRG24220520230335543 22/05/2023 DURUGAMMA 1520002026WL003781 DURUGAMMA 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322947 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-026-007/1086
(BUDGUMPA) 		1520002026NRG24220520230335542 22/05/2023 DURUGAMMA 1520002026WL003781 DURUGAMMA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322961 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-026-007/1090
(BUDGUMPA) 		1520002026NRG24220520230335547 22/05/2023 huligemma 1520002026WL003781 huligemma 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905323006 HULIGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-026-007/1090
(BUDGUMPA) 		1520002026NRG24220520230335548 22/05/2023 nagappa 1520002026WL003781 nagappa 00652 PKGB0010562 1128 1128 Processed 27/05/2023 1905323007 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-026-007/1090
(BUDGUMPA) 		1520002026NRG24220520230335546 22/05/2023 ningamma 1520002026WL003781 ningamma 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905323008 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-026-007/1090
(BUDGUMPA) 		1520002026NRG24220520230335545 22/05/2023 shankarappa 1520002026WL003781 shankarappa 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905323009 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-026-007/1091
(BUDGUMPA) 		1520002026NRG24220520230335549 22/05/2023 hanumanta 1520002026WL003781 hanumanta 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322991 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-026-007/1093
(BUDGUMPA) 		1520002026NRG24220520230335551 22/05/2023 ESHAPPA 1520002026WL003781 ESHAPPA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322911 ESHAPPA SO DURAGAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-026-007/1093
(BUDGUMPA) 		1520002026NRG24220520230335552 22/05/2023 HEKSHAMMA 1520002026WL003781 HEKSHAMMA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322853 HEMAKSHAMMA E KABBER UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-026-007/1093
(BUDGUMPA) 		1520002026NRG24220520230335553 22/05/2023 LAKSHMI 1520002026WL003781 LAKSHMI 00652 PKGB0010562 564 564 Processed 27/05/2023 1905323002 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-026-007/1096
(BUDGUMPA) 		1520002026NRG24220520230335556 22/05/2023 manjunath 1520002026WL003781 manjunath 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322939 MANJUNATHA SO SOMAPPA KABBER RO JABBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-026-007/1096
(BUDGUMPA) 		1520002026NRG24220520230335557 22/05/2023 netravati 1520002026WL003781 netravati 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322983 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-026-007/1097
(BUDGUMPA) 		1520002026NRG24220520230335560 22/05/2023 Devamma 1520002026WL003781 Devamma 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322858 Devamma BANK OF BARODA(606985)
105 KOPPAL KN-20-002-026-007/1109
(BUDGUMPA) 		1520002026NRG24220520230335564 22/05/2023 duragavva 1520002026WL003781 duragavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322901 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-026-007/1112
(BUDGUMPA) 		1520002026NRG24220520230335567 22/05/2023 amaresh 1520002026WL003781 amaresh 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322984 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-026-007/1116
(BUDGUMPA) 		1520002026NRG24220520230335568 22/05/2023 hanumanti 1520002026WL003781 hanumanti 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322995 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-026-007/1118
(BUDGUMPA) 		1520002026NRG24220520230335569 22/05/2023 hirehanumantavva 1520002026WL003781 hirehanumantavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905323001 HIRE HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-026-007/1127
(BUDGUMPA) 		1520002026NRG24220520230335570 22/05/2023 mariyamma 1520002026WL003781 mariyamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322958 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-026-007/113
(BUDGUMPA) 		1520002026NRG24220520230335573 22/05/2023 mahesh 1520002026WL003781 mahesh 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322906 MAHESH BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOPPAL KN-20-002-026-007/1135
(BUDGUMPA) 		1520002026NRG24220520230335575 22/05/2023 kankavva 1520002026WL003781 kankavva 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322966 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-026-007/1135
(BUDGUMPA) 		1520002026NRG24220520230335576 22/05/2023 renikaraj 1520002026WL003781 renikaraj 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905323010 RENUKARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-026-007/1149
(BUDGUMPA) 		1520002026NRG24220520230335579 22/05/2023 GOURAVVA 1520002026WL003781 GOURAVVA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905323017 GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOPPAL KN-20-002-026-007/116
(BUDGUMPA) 		1520002026NRG24220520230335580 22/05/2023 duragappa 1520002026WL003781 duragappa 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322838 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-026-007/116
(BUDGUMPA) 		1520002026NRG24220520230335581 22/05/2023 dyamavv 1520002026WL003781 dyamavv 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322896 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-026-007/122
(BUDGUMPA) 		1520002026NRG24220520230335583 22/05/2023 hanumavva 1520002026WL003781 hanumavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905323016 HANAMAVVA GENERAL POST OFFICE(607245)
117 KOPPAL KN-20-002-026-007/129-A
(BUDGUMPA) 		1520002026NRG24220520230335585 22/05/2023 siddappa 1520002026WL003781 siddappa 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322908 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-026-007/13
(BUDGUMPA) 		1520002026NRG24220520230335586 22/05/2023 maddanappa 1520002026WL003781 maddanappa 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322996 MADDANAPPA CHANNAPPA KATIGHALLI UNION BANK OF INDIA(508500)
119 KOPPAL KN-20-002-026-007/13
(BUDGUMPA) 		1520002026NRG24220520230335587 22/05/2023 shivamma 1520002026WL003781 shivamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905323013 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-026-007/135
(BUDGUMPA) 		1520002026NRG24220520230335588 22/05/2023 kariyappa 1520002026WL003781 kariyappa 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322878 KARIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-026-007/135
(BUDGUMPA) 		1520002026NRG24220520230335589 22/05/2023 paramma 1520002026WL003781 paramma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322889 PARAMMA DANADAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-026-007/141
(BUDGUMPA) 		1520002026NRG24220520230335593 22/05/2023 netravati 1520002026WL003781 netravati 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322979 MISS NETRAVATI SHANKAR GOUDA STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-026-007/141
(BUDGUMPA) 		1520002026NRG24220520230335590 22/05/2023 shankaragowda 1520002026WL003781 shankaragowda 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322881 SHANKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-026-007/141
(BUDGUMPA) 		1520002026NRG24220520230335591 22/05/2023 virupamma 1520002026WL003781 virupamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322930 VIRUPAMMA MALIPATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-026-007/147
(BUDGUMPA) 		1520002026NRG24220520230335597 22/05/2023 durugappa 1520002026WL003781 durugappa 00652 PKGB0010562 282 282 Processed 27/05/2023 1905322985 DURGAPPA NAGAPPA BARKER KARNATAKA BANK LTD(607270)
126 KOPPAL KN-20-002-026-007/147
(BUDGUMPA) 		1520002026NRG24220520230335596 22/05/2023 honnamma 1520002026WL003781 honnamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322943 HONNAMMA WO HUCAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-026-007/147
(BUDGUMPA) 		1520002026NRG24220520230335595 22/05/2023 huligemma 1520002026WL003781 huligemma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322859 HULIGEMMA NAGAPPA KABBER UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-026-007/147
(BUDGUMPA) 		1520002026NRG24220520230335594 22/05/2023 nagappa 1520002026WL003781 nagappa 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322938 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-026-007/152
(BUDGUMPA) 		1520002026NRG24220520230335599 22/05/2023 renuka 1520002026WL003781 renuka 00652 PKGB0010562 564 564 Processed 27/05/2023 1905322974 Renuka BANK OF BARODA(606985)
130 KOPPAL KN-20-002-026-007/152
(BUDGUMPA) 		1520002026NRG24220520230335598 22/05/2023 shankrappa 1520002026WL003781 shankrappa 00652 PKGB0010562 282 282 Processed 27/05/2023 1905322839 Shankrappa BANK OF BARODA(606985)
131 KOPPAL KN-20-002-026-007/16
(BUDGUMPA) 		1520002026NRG24220520230335601 22/05/2023 hanumesha 1520002026WL003781 hanumesha 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322849 HANUMANTHAPPA MAGALEPPA SUNAGAR UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-026-007/16
(BUDGUMPA) 		1520002026NRG24220520230335600 22/05/2023 mangaleppa 1520002026WL003781 mangaleppa 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322851 MANGALEPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-026-007/16
(BUDGUMPA) 		1520002026NRG24220520230335602 22/05/2023 rekha 1520002026WL003781 rekha 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322931 REKHA HANUMANTHAPPA SUNAGAR UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-026-007/161
(BUDGUMPA) 		1520002026NRG24220520230335603 22/05/2023 hanumavva 1520002026WL003781 hanumavva 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322846 Hanumavva . IDFC BANK LIMITED(608117)
135 KOPPAL KN-20-002-026-007/173
(BUDGUMPA) 		1520002026NRG24220520230335604 22/05/2023 BASAMMA 1520002026WL003781 BASAMMA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322952 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-026-007/18
(BUDGUMPA) 		1520002026NRG24220520230335608 22/05/2023 ambamma 1520002026WL003781 ambamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322920 AMBAVVA WO YAMANOORAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-026-007/18
(BUDGUMPA) 		1520002026NRG24220520230335606 22/05/2023 huligemma 1520002026WL003781 huligemma 00652 PKGB0010562 846 846 Processed 27/05/2023 1905322875 Mrs. HULIGEMMA W/O KANAKAPPA HIRIJAN CENTRAL BANK OF INDIA(607115)
138 KOPPAL KN-20-002-026-007/181
(BUDGUMPA) 		1520002026NRG24220520230335610 22/05/2023 HANUMAVVA 1520002026WL003781 HANUMAVVA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322876 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOPPAL KN-20-002-026-007/181
(BUDGUMPA) 		1520002026NRG24220520230335609 22/05/2023 yamanurappa 1520002026WL003781 yamanurappa 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322868 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOPPAL KN-20-002-026-007/19
(BUDGUMPA) 		1520002026NRG24220520230335612 22/05/2023 aralappa 1520002026WL003781 aralappa 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322982 ARALAYYA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-026-007/19
(BUDGUMPA) 		1520002026NRG24220520230335613 22/05/2023 HULIGEMMA 1520002026WL003781 HULIGEMMA 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322892 HULIGEMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-026-007/19
(BUDGUMPA) 		1520002026NRG24220520230335611 22/05/2023 PUJAMMA 1520002026WL003781 PUJAMMA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322975 PUJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-026-007/19
(BUDGUMPA) 		1520002026NRG24220520230335614 22/05/2023 SHARANAPPA 1520002026WL003781 SHARANAPPA 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322852 SHARANAPPA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-026-007/192
(BUDGUMPA) 		1520002026NRG24220520230335618 22/05/2023 ningappa 1520002026WL003781 ningappa 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322883 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOPPAL KN-20-002-026-007/201
(BUDGUMPA) 		1520002026NRG24220520230335620 22/05/2023 hanumanta 1520002026WL003781 hanumanta 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322850 HANUMAPPA HANUMANTHAPPA BENAKAL UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-026-007/201
(BUDGUMPA) 		1520002026NRG24220520230335621 22/05/2023 HANUMAVVA 1520002026WL003781 HANUMAVVA 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322848 HANUMAVVA HANUMAPPA BENAKAL UNION BANK OF INDIA(508500)
147 KOPPAL KN-20-002-026-007/201
(BUDGUMPA) 		1520002026NRG24220520230335622 22/05/2023 NINGAJJA 1520002026WL003781 NINGAJJA 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905323000 Mr. NINGAJJA S/O HANAMANTAPPA BANK OF MAHARASHTRA(607387)
148 KOPPAL KN-20-002-026-007/212
(BUDGUMPA) 		1520002026NRG24220520230335623 22/05/2023 HANUMAVVA 1520002026WL003781 HANUMAVVA 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322915 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-026-007/215
(BUDGUMPA) 		1520002026NRG24220520230335625 22/05/2023 kariyamma 1520002026WL003781 kariyamma 00652 PKGB0010562 282 282 Processed 27/05/2023 1905322888 KARIYAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-026-007/219
(BUDGUMPA) 		1520002026NRG24220520230335629 22/05/2023 yamanurappa 1520002026WL003781 yamanurappa 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322910 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-026-007/222
(BUDGUMPA) 		1520002026NRG24220520230335631 22/05/2023 yamanavva 1520002026WL003781 yamanavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322948 YAMANAVVA WO LATE HANUMAPPA YAMIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-026-007/225
(BUDGUMPA) 		1520002026NRG24220520230335633 22/05/2023 laxmavva 1520002026WL003781 laxmavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322847 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOPPAL KN-20-002-026-007/225
(BUDGUMPA) 		1520002026NRG24220520230335632 22/05/2023 Ramesh 1520002026WL003781 Ramesh 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322904 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-026-007/23
(BUDGUMPA) 		1520002026NRG24220520230335635 22/05/2023 Durugappa 1520002026WL003781 Durugappa 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322917 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-026-007/23
(BUDGUMPA) 		1520002026NRG24220520230335634 22/05/2023 nagamma 1520002026WL003781 nagamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322951 NAGAMMA WO DURAGAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-026-007/234
(BUDGUMPA) 		1520002026NRG24220520230335638 22/05/2023 hanumavva 1520002026WL003781 hanumavva 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322879 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-026-007/234
(BUDGUMPA) 		1520002026NRG24220520230335637 22/05/2023 piddappa 1520002026WL003781 piddappa 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322837 PIDDANAGOUDA URF PIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-026-007/243
(BUDGUMPA) 		1520002026NRG24220520230335641 22/05/2023 annapurna 1520002026WL003781 annapurna 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322973 ANNAPURNA METTAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-026-007/243
(BUDGUMPA) 		1520002026NRG24220520230335639 22/05/2023 bhimesh 1520002026WL003781 bhimesh 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322843 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KOPPAL KN-20-002-026-007/243
(BUDGUMPA) 		1520002026NRG24220520230335640 22/05/2023 HANUMAMMA 1520002026WL003781 HANUMAMMA 00652 PKGB0010562 564 564 Processed 27/05/2023 1905322867 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KOPPAL KN-20-002-026-007/253
(BUDGUMPA) 		1520002026NRG24220520230335643 22/05/2023 hanumesa 1520002026WL003781 hanumesa 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322993 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-026-007/253
(BUDGUMPA) 		1520002026NRG24220520230335642 22/05/2023 maddanevva 1520002026WL003781 maddanevva 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322970 MADDANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-026-007/268
(BUDGUMPA) 		1520002026NRG24220520230335645 22/05/2023 PARAMMA 1520002026WL003781 PARAMMA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322845 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOPPAL KN-20-002-026-007/278
(BUDGUMPA) 		1520002026NRG24220520230335650 22/05/2023 bandamma 1520002026WL003781 bandamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322840 BANDAMMA NELOGI WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-026-007/28
(BUDGUMPA) 		1520002026NRG24220520230335655 22/05/2023 narasamma 1520002026WL003781 narasamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322923 Narasamma FINCARE SMALL FINANCE BANK LTD(608304)
166 KOPPAL KN-20-002-026-007/28
(BUDGUMPA) 		1520002026NRG24220520230335654 22/05/2023 yankappa 1520002026WL003781 yankappa 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322865 Venkappa . IDFC BANK LIMITED(608117)
167 KOPPAL KN-20-002-026-007/282
(BUDGUMPA) 		1520002026NRG24220520230335659 22/05/2023 RADIKA 1520002026WL003781 RADIKA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322992 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-026-007/283
(BUDGUMPA) 		1520002026NRG24220520230335661 22/05/2023 anita 1520002026WL003781 anita 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322981 ANITAA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-026-007/283
(BUDGUMPA) 		1520002026NRG24220520230335660 22/05/2023 mallesha 1520002026WL003781 mallesha 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322968 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-026-007/286
(BUDGUMPA) 		1520002026NRG24220520230335662 22/05/2023 bharamappa 1520002026WL003781 bharamappa 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322969 BHARAMAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-026-007/286
(BUDGUMPA) 		1520002026NRG24220520230335663 22/05/2023 shivamma 1520002026WL003781 shivamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322967 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-026-007/29
(BUDGUMPA) 		1520002026NRG24220520230335666 22/05/2023 bagyamma 1520002026WL003781 bagyamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322893 BHAGYAMMA HOSPET PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-026-007/29
(BUDGUMPA) 		1520002026NRG24220520230335664 22/05/2023 hanumantappa 1520002026WL003781 hanumantappa 00652 PKGB0010562 282 282 Processed 27/05/2023 1905322978 HANUMANTHAPPA HOSPET PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-026-007/29
(BUDGUMPA) 		1520002026NRG24220520230335665 22/05/2023 SUBHANEVVA 1520002026WL003781 SUBHANEVVA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322869 SHUBANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-026-007/293
(BUDGUMPA) 		1520002026NRG24220520230335668 22/05/2023 NETRAVATI 1520002026WL003781 NETRAVATI 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322997 NETRAVATHI D O SHIVANAPPA BHANGI PUNJAB NATIONAL BANK(508568)
176 KOPPAL KN-20-002-026-007/296
(BUDGUMPA) 		1520002026NRG24220520230335670 22/05/2023 MANJVVA 1520002026WL003781 MANJVVA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322877 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-026-007/300
(BUDGUMPA) 		1520002026NRG24220520230335673 22/05/2023 huligevva 1520002026WL003781 huligevva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322934 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-026-007/302
(BUDGUMPA) 		1520002026NRG24220520230335674 22/05/2023 SANGITAMMA 1520002026WL003781 SANGITAMMA 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322898 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-026-007/31
(BUDGUMPA) 		1520002026NRG24220520230335675 22/05/2023 huchchamma 1520002026WL003781 huchchamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322864 HUCHHAVVA W/O GENERAL POST OFFICE(607245)
180 KOPPAL KN-20-002-026-007/312
(BUDGUMPA) 		1520002026NRG24220520230335676 22/05/2023 indremma 1520002026WL003781 indremma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322844 INDRAMMA V AGOLI UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-026-007/315
(BUDGUMPA) 		1520002026NRG24220520230335677 22/05/2023 HANUMANTA 1520002026WL003781 HANUMANTA 00652 PKGB0010562 846 846 Processed 27/05/2023 1905322928 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-026-007/315
(BUDGUMPA) 		1520002026NRG24220520230335678 22/05/2023 LAKXMAVVA 1520002026WL003781 LAKXMAVVA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322953 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-026-007/319
(BUDGUMPA) 		1520002026NRG24220520230335680 22/05/2023 HANUMAVVA 1520002026WL003781 HANUMAVVA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322949 HANUMAVVA MALLAPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
184 KOPPAL KN-20-002-026-007/319
(BUDGUMPA) 		1520002026NRG24220520230335679 22/05/2023 MALAPPA 1520002026WL003781 MALAPPA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322890 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-026-007/326
(BUDGUMPA) 		1520002026NRG24220520230335681 22/05/2023 hanumanta 1520002026WL003781 hanumanta 00652 PKGB0010562 564 564 Processed 27/05/2023 1905322960 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-026-007/326
(BUDGUMPA) 		1520002026NRG24220520230335682 22/05/2023 mallamma 1520002026WL003781 mallamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322870 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-026-007/327
(BUDGUMPA) 		1520002026NRG24220520230335683 22/05/2023 GANESH 1520002026WL003781 GANESH 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322927 GANESH VADDARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-026-007/328
(BUDGUMPA) 		1520002026NRG24220520230335685 22/05/2023 chatrappa 1520002026WL003781 chatrappa 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322946 CHATRAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-026-007/33
(BUDGUMPA) 		1520002026NRG24220520230335689 22/05/2023 basavaraj 1520002026WL003781 basavaraj 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322854 BASAVARAJ JANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-026-007/41
(BUDGUMPA) 		1520002026NRG24220520230335694 22/05/2023 balamma 1520002026WL003781 balamma 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322964 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-026-007/41
(BUDGUMPA) 		1520002026NRG24220520230335692 22/05/2023 sannahanumappa 1520002026WL003781 sannahanumappa 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905323019 SANNA HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOPPAL KN-20-002-026-007/46
(BUDGUMPA) 		1520002026NRG24220520230335696 22/05/2023 manjula 1520002026WL003781 manjula 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322936 PALLAVI D/O MANJULA MEDARA BANK OF INDIA(508505)
193 KOPPAL KN-20-002-026-007/46
(BUDGUMPA) 		1520002026NRG24220520230335695 22/05/2023 suresh 1520002026WL003781 suresh 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322863 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-026-007/59
(BUDGUMPA) 		1520002026NRG24220520230335698 22/05/2023 Channavva 1520002026WL003781 Channavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905323014 CHANNANVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-026-007/59
(BUDGUMPA) 		1520002026NRG24220520230335697 22/05/2023 Erappa 1520002026WL003781 Erappa 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905323018 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-026-007/6
(BUDGUMPA) 		1520002026NRG24220520230335700 22/05/2023 jambavva 1520002026WL003781 jambavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322926 JAMBAVVA WO HUSBAND PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-026-007/6
(BUDGUMPA) 		1520002026NRG24220520230335699 22/05/2023 NAGAPPA 1520002026WL003781 NAGAPPA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905323011 Mr. NAGAPPA KANAKAPPA HARIZAN CENTRAL BANK OF INDIA(607115)
198 KOPPAL KN-20-002-026-007/64
(BUDGUMPA) 		1520002026NRG24220520230335701 22/05/2023 bojappa 1520002026WL003781 bojappa 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322862 BOJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KOPPAL KN-20-002-026-007/64
(BUDGUMPA) 		1520002026NRG24220520230335702 22/05/2023 yamanamma 1520002026WL003781 yamanamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322842 YAMANAVVA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-026-007/65
(BUDGUMPA) 		1520002026NRG24220520230335704 22/05/2023 RENUKAMMA 1520002026WL003781 RENUKAMMA 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322886 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-026-007/68
(BUDGUMPA) 		1520002026NRG24220520230335706 22/05/2023 Anasamma 1520002026WL003781 Anasamma 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322921 ANASAVVA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-026-007/68
(BUDGUMPA) 		1520002026NRG24220520230335705 22/05/2023 erappa 1520002026WL003781 erappa 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322860 EARAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-026-007/72
(BUDGUMPA) 		1520002026NRG24220520230335708 22/05/2023 nagalingappa 1520002026WL003781 nagalingappa 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322942 NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-026-007/75
(BUDGUMPA) 		1520002026NRG24220520230335710 22/05/2023 kanakappa 1520002026WL003781 kanakappa 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322963 Kanakappa . IDFC BANK LIMITED(608117)
205 KOPPAL KN-20-002-026-007/757
(BUDGUMPA) 		1520002026NRG24220520230335711 22/05/2023 RENUKAMMA 1520002026WL003781 RENUKAMMA 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322902 RENUKAMMA BESTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-026-007/76
(BUDGUMPA) 		1520002026NRG24220520230335712 22/05/2023 shantavva 1520002026WL003781 shantavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322905 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-026-007/763
(BUDGUMPA) 		1520002026NRG24220520230335714 22/05/2023 LAXMAVVA 1520002026WL003781 LAXMAVVA 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322924 LAKSHMAVVA YANKAPPA KABBER UNION BANK OF INDIA(508500)
208 KOPPAL KN-20-002-026-007/764
(BUDGUMPA) 		1520002026NRG24220520230335716 22/05/2023 amaresh 1520002026WL003781 amaresh 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322918 AMARESH ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-026-007/764
(BUDGUMPA) 		1520002026NRG24220520230335719 22/05/2023 Geetha 1520002026WL003781 Geetha 00652 PKGB0010562 1128 1128 Processed 27/05/2023 1905323012 GITHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KOPPAL KN-20-002-026-007/764
(BUDGUMPA) 		1520002026NRG24220520230335718 22/05/2023 Sridevi 1520002026WL003781 Sridevi 00652 PKGB0010562 1128 1128 Processed 27/05/2023 1905322929 SRIDEVI ELIGARA WO AMARESHA RO JABBALA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-026-007/764
(BUDGUMPA) 		1520002026NRG24220520230335717 22/05/2023 yankavva 1520002026WL003781 yankavva 00652 PKGB0010562 1128 1128 Processed 27/05/2023 1905322885 YANKAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-026-007/769
(BUDGUMPA) 		1520002026NRG24220520230335722 22/05/2023 manjunatha 1520002026WL003781 manjunatha 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322884 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-026-007/770
(BUDGUMPA) 		1520002026NRG24220520230335725 22/05/2023 huligevva 1520002026WL003781 huligevva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322965 HULIGEVVA WO INDRAPPA EMMIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-026-007/770
(BUDGUMPA) 		1520002026NRG24220520230335726 22/05/2023 yamanurappa 1520002026WL003781 yamanurappa 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322922 YAMANUR EMMIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-026-007/79
(BUDGUMPA) 		1520002026NRG24220520230335729 22/05/2023 laxmavva 1520002026WL003781 laxmavva 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322916 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-026-007/79
(BUDGUMPA) 		1520002026NRG24220520230335730 22/05/2023 RATNAVVA 1520002026WL003781 RATNAVVA 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905323015 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-026-007/81
(BUDGUMPA) 		1520002026NRG24220520230335732 22/05/2023 mallavva 1520002026WL003781 mallavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322944 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-026-007/81
(BUDGUMPA) 		1520002026NRG24220520230335731 22/05/2023 maruti 1520002026WL003781 maruti 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322909 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-026-007/84
(BUDGUMPA) 		1520002026NRG24220520230335733 22/05/2023 ningappa 1520002026WL003781 ningappa 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322882 NINGAPPA SO SOMAPPA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-026-007/92
(BUDGUMPA) 		1520002026NRG24220520230335737 22/05/2023 hanumavva 1520002026WL003781 hanumavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322912 HANUMAVVA D/O GENERAL POST OFFICE(607245)
221 KOPPAL KN-20-002-026-007/97
(BUDGUMPA) 		1520002026NRG24220520230335738 22/05/2023 kenchavva 1520002026WL003781 kenchavva 00652 PKGB0010562 1974 1974 Processed 27/05/2023 1905322841 KENCHAMMA GULADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-026-007/98
(BUDGUMPA) 		1520002026NRG24220520230335741 22/05/2023 MADDANEVVA 1520002026WL003781 MADDANEVVA 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322940 Maddanamma BANK OF BARODA(606985)
223 KOPPAL KN-20-002-026-007/988
(BUDGUMPA) 		1520002026NRG24220520230335742 22/05/2023 gavisiddappa 1520002026WL003781 gavisiddappa 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322945 GAVISIDDAPPA RAMANNA TANAKANAKAL UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-026-007/996
(BUDGUMPA) 		1520002026NRG24220520230335745 22/05/2023 rekha 1520002026WL003781 rekha 00652 PKGB0010562 1410 1410 Processed 27/05/2023 1905322971 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-026-007/997
(BUDGUMPA) 		1520002026NRG24220520230335747 22/05/2023 PRAKASH 1520002026WL003781 PRAKASH 00652 PKGB0010562 1128 1128 Processed 27/05/2023 1905322941 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-026-007/997
(BUDGUMPA) 		1520002026NRG24220520230335746 22/05/2023 RENUKA 1520002026WL003781 RENUKA 00652 PKGB0010562 1692 1692 Processed 27/05/2023 1905322932 RENUKA PRAKASH SHYANABHAGA UNION BANK OF INDIA(508500)
SubTotal 298920 298920
227 KOPPAL KN-20-002-026-007/84
(BUDGUMPA) 		1520002026NRG24220520230335734 22/05/2023 annavva 1520002026WL003781 annavva 00652 PKGB0010563 1974 1974 Processed 27/05/2023 1905322856 ANNAPURANAMMA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-026-007/84
(BUDGUMPA) 		1520002026NRG24220520230335735 22/05/2023 manjunatha 1520002026WL003781 manjunatha 00652 PKGB0010563 1974 1974 Processed 27/05/2023 1905322972 MANJUNATH HALALLI BANK OF INDIA(508505)
SubTotal 3948 3948
229 KOPPAL KN-20-002-026-007/1070
(BUDGUMPA) 		1520002026NRG24220520230335530 22/05/2023 SHRIHARI 1520002026WL003781 SHRIHARI 00652 PKGB0010737 1974 1974 Processed 27/05/2023 1905323023 SHRI HARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1974 1974
230 KOPPAL KN-20-002-026-007/1029
(BUDGUMPA) 		1520002026NRG24220520230335485 22/05/2023 RAMANNA 1520002026WL003781 RAMANNA 00666 IDFB0080352 1410 1410 Processed 27/05/2023 1905322832 Ramanna . IDFC BANK LIMITED(608117)
231 KOPPAL KN-20-002-026-007/1097
(BUDGUMPA) 		1520002026NRG24220520230335559 22/05/2023 DEVAPPA 1520002026WL003781 DEVAPPA 00666 IDFB0080352 1410 1410 Processed 27/05/2023 1905322834 DEVAPPA VIRUPANNA HALAGERI UNION BANK OF INDIA(508500)
232 KOPPAL KN-20-002-026-007/279
(BUDGUMPA) 		1520002026NRG24220520230335653 22/05/2023 RENUKAMMA 1520002026WL003781 RENUKAMMA 00666 IDFB0080352 1974 1974 Processed 27/05/2023 1905322833 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4794 4794
233 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24220520230335474 22/05/2023 Laksmi 1520002026WL003781 Laksmi 00691 IPOS0000001 1128 1128 Processed 27/05/2023 1905323074 LAKSHMI ELIGER INDIA POST PAYMENTS BANK LIMITED(508528)
234 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24220520230335476 22/05/2023 yamanorappa 1520002026WL003781 yamanorappa 00691 IPOS0000001 1410 1410 Processed 27/05/2023 1905323075 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KOPPAL KN-20-002-026-007/103
(BUDGUMPA) 		1520002026NRG24220520230335487 22/05/2023 basamma 1520002026WL003781 basamma 00691 IPOS0000001 1974 1974 Processed 27/05/2023 1905323082 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KOPPAL KN-20-002-026-007/1030
(BUDGUMPA) 		1520002026NRG24220520230335489 22/05/2023 Yamanurappa 1520002026WL003781 Yamanurappa 00691 IPOS0000001 1410 1410 Processed 27/05/2023 1905323087 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOPPAL KN-20-002-026-007/1034
(BUDGUMPA) 		1520002026NRG24220520230335496 22/05/2023 jayaram 1520002026WL003781 jayaram 00691 IPOS0000001 1410 1410 Processed 27/05/2023 1905323064 JAYARAM BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOPPAL KN-20-002-026-007/1034
(BUDGUMPA) 		1520002026NRG24220520230335495 22/05/2023 vasundara 1520002026WL003781 vasundara 00691 IPOS0000001 1974 1974 Processed 27/05/2023 1905323065 VASUNDARA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOPPAL KN-20-002-026-007/104
(BUDGUMPA) 		1520002026NRG24220520230335502 22/05/2023 sanna hanumanta 1520002026WL003781 sanna hanumanta 00691 IPOS0000001 564 564 Processed 27/05/2023 1905323088 SANNA HANUMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KOPPAL KN-20-002-026-007/1046
(BUDGUMPA) 		1520002026NRG24220520230335511 22/05/2023 rajeswari 1520002026WL003781 rajeswari 00691 IPOS0000001 282 282 Processed 27/05/2023 1905323079 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KOPPAL KN-20-002-026-007/106
(BUDGUMPA) 		1520002026NRG24220520230335521 22/05/2023 hanumavva 1520002026WL003781 hanumavva 00691 IPOS0000001 1974 1974 Processed 27/05/2023 1905323086 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOPPAL KN-20-002-026-007/1082
(BUDGUMPA) 		1520002026NRG24220520230335540 22/05/2023 Nagesh c kabber 1520002026WL003781 Nagesh c kabber 00691 IPOS0000001 1974 1974 Processed 27/05/2023 1905322830 NAGESH C KABBER INDIA POST PAYMENTS BANK LIMITED(508528)
243 KOPPAL KN-20-002-026-007/1088
(BUDGUMPA) 		1520002026NRG24220520230335544 22/05/2023 ramanna 1520002026WL003781 ramanna 00691 IPOS0000001 1410 1410 Processed 27/05/2023 1905323073 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KOPPAL KN-20-002-026-007/1094
(BUDGUMPA) 		1520002026NRG24220520230335554 22/05/2023 madhu 1520002026WL003781 madhu 00691 IPOS0000001 1974 1974 Processed 27/05/2023 1905323072 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 KOPPAL KN-20-002-026-007/1102
(BUDGUMPA) 		1520002026NRG24220520230335563 22/05/2023 manjavva 1520002026WL003781 manjavva 00691 IPOS0000001 1692 1692 Processed 27/05/2023 1905323068 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KOPPAL KN-20-002-026-007/111
(BUDGUMPA) 		1520002026NRG24220520230335565 22/05/2023 RAMAPPA 1520002026WL003781 RAMAPPA 00691 IPOS0000001 846 846 Processed 27/05/2023 1905323067 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KOPPAL KN-20-002-026-007/1127
(BUDGUMPA) 		1520002026NRG24220520230335571 22/05/2023 nagaraja 1520002026WL003781 nagaraja 00691 IPOS0000001 1692 1692 Processed 27/05/2023 1905323081 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
248 KOPPAL KN-20-002-026-007/1128
(BUDGUMPA) 		1520002026NRG24220520230335572 22/05/2023 huligemma 1520002026WL003781 huligemma 00691 IPOS0000001 1692 1692 Processed 27/05/2023 1905323076 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KOPPAL KN-20-002-026-007/1136
(BUDGUMPA) 		1520002026NRG24220520230335578 22/05/2023 mudiyappa 1520002026WL003781 mudiyappa 00691 IPOS0000001 1692 1692 Processed 27/05/2023 1905323089 MUDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KOPPAL KN-20-002-026-007/1136
(BUDGUMPA) 		1520002026NRG24220520230335577 22/05/2023 rekha 1520002026WL003781 rekha 00691 IPOS0000001 1692 1692 Processed 27/05/2023 1905323090 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KOPPAL KN-20-002-026-007/141
(BUDGUMPA) 		1520002026NRG24220520230335592 22/05/2023 MARUTI 1520002026WL003781 MARUTI 00691 IPOS0000001 1692 1692 Processed 27/05/2023 1905323080 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KOPPAL KN-20-002-026-007/190
(BUDGUMPA) 		1520002026NRG24220520230335616 22/05/2023 HANUMAVVA 1520002026WL003781 HANUMAVVA 00691 IPOS0000001 846 846 Processed 27/05/2023 1905323085 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KOPPAL KN-20-002-026-007/190
(BUDGUMPA) 		1520002026NRG24220520230335617 22/05/2023 RENUKA 1520002026WL003781 RENUKA 00691 IPOS0000001 1974 1974 Processed 27/05/2023 1905323084 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KOPPAL KN-20-002-026-007/213
(BUDGUMPA) 		1520002026NRG24220520230335624 22/05/2023 gangamma 1520002026WL003781 gangamma 00691 IPOS0000001 1974 1974 Processed 27/05/2023 1905323083 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KOPPAL KN-20-002-026-007/218
(BUDGUMPA) 		1520002026NRG24220520230335627 22/05/2023 dyamappa 1520002026WL003781 dyamappa 00691 IPOS0000001 1974 1974 Processed 27/05/2023 1905323024 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KOPPAL KN-20-002-026-007/274
(BUDGUMPA) 		1520002026NRG24220520230335648 22/05/2023 DURUGAMMA 1520002026WL003781 DURUGAMMA 00691 IPOS0000001 1974 1974 Processed 27/05/2023 1905323069 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KOPPAL KN-20-002-026-007/274
(BUDGUMPA) 		1520002026NRG24220520230335647 22/05/2023 HANUMAPPA 1520002026WL003781 HANUMAPPA 00691 IPOS0000001 1974 1974 Processed 27/05/2023 1905323066 HANUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
258 KOPPAL KN-20-002-026-007/299
(BUDGUMPA) 		1520002026NRG24220520230335671 22/05/2023 GOURAMMA 1520002026WL003781 GOURAMMA 00691 IPOS0000001 1974 1974 Processed 27/05/2023 1905323071 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOPPAL KN-20-002-026-007/300
(BUDGUMPA) 		1520002026NRG24220520230335672 22/05/2023 HANUMANTAPPA 1520002026WL003781 HANUMANTAPPA 00691 IPOS0000001 1692 1692 Processed 27/05/2023 1905323070 HANUMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KOPPAL KN-20-002-026-007/772
(BUDGUMPA) 		1520002026NRG24220520230335727 22/05/2023 BIMANAGOUDA 1520002026WL003781 BIMANAGOUDA 00691 IPOS0000001 1692 1692 Processed 27/05/2023 1905323077 BHIMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KOPPAL KN-20-002-026-007/772
(BUDGUMPA) 		1520002026NRG24220520230335728 22/05/2023 RATNA 1520002026WL003781 RATNA 00691 IPOS0000001 1974 1974 Processed 27/05/2023 1905323078 JALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46530 46530
Total 430332 430332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_220523APB_FTO_104821 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2256
2 KOPPAL KN1520002026_220523APB_FTO_104821 Canara Bank CNRB0000547 GANGAVATHI 1410
3 KOPPAL KN1520002026_220523APB_FTO_104821 Central Bank Of India CBIN0283567 KOPPAL 3666
4 KOPPAL KN1520002026_220523APB_FTO_104821 Indian Bank IDIB000G114 Gangavathi 2538
5 KOPPAL KN1520002026_220523APB_FTO_104821 Indian Bank IDIB000K332 Koppal 3666
6 KOPPAL KN1520002026_220523APB_FTO_104821 Indian Overseas Bank IOBA0003413 KOPPAL 11562
7 KOPPAL KN1520002026_220523APB_FTO_104821 Punjab National Bank PUNB0988600 Koppal 1692
8 KOPPAL KN1520002026_220523APB_FTO_104821 State Bank of India SBIN0004277 KOPPAL 5922
9 KOPPAL KN1520002026_220523APB_FTO_104821 State Bank of India SBIN0013146 GINIGERA 7050
10 KOPPAL KN1520002026_220523APB_FTO_104821 State Bank of India SBIN0020204 GANGAVATHI 1410
11 KOPPAL KN1520002026_220523APB_FTO_104821 State Bank of India SBIN0040674 KOPPAL 1410
12 KOPPAL KN1520002026_220523APB_FTO_104821 Union Bank of India UBIN0559954 KOPPAL 19176
13 KOPPAL KN1520002026_220523APB_FTO_104821 Union Bank of India UBIN0918491 Kukanapalli 1692
14 KOPPAL KN1520002026_220523APB_FTO_104821 Pragathi Gramin Bank CNRB000PGB1 Alur 1974
15 KOPPAL KN1520002026_220523APB_FTO_104821 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1974
16 KOPPAL KN1520002026_220523APB_FTO_104821 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 3666
17 KOPPAL KN1520002026_220523APB_FTO_104821 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 1692
18 KOPPAL KN1520002026_220523APB_FTO_104821 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 1410
19 KOPPAL KN1520002026_220523APB_FTO_104821 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 298920
20 KOPPAL KN1520002026_220523APB_FTO_104821 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 3948
21 KOPPAL KN1520002026_220523APB_FTO_104821 Pragathi Krishna Gramin Bank PKGB0010737 Marali 1974
22 KOPPAL KN1520002026_220523APB_FTO_104821 IDFC Bank IDFB0080352 GANGAVATHI 4794
23 KOPPAL KN1520002026_220523APB_FTO_104821 India Post Payments Bank IPOS0000001 KOPPAL 46530

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