Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_270623APB_FTO_213845
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-20-002-026-006/1028
(BUDGUMPA) 		1520002026NRG24270620230778166 27/06/2023 UMESHSALMA 1520002026WL008049 UMESHSALMA 00048 BKID0008475 1904 1904 Processed 05/07/2023 3066885784 UMESH SALMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-026-006/50-A
(BUDGUMPA) 		1520002026NRG24270620230778365 27/06/2023 lingajja 1520002026WL008049 lingajja 00048 BKID0008475 1904 1904 Processed 05/07/2023 3066885785 LINGAJJA S/O BETADAPPA GOLLAR BANK OF INDIA(508505)
SubTotal 3808 3808
3 KOPPAL KN-20-002-026-006/888
(BUDGUMPA) 		1520002026NRG24270620230778430 27/06/2023 GANESH 1520002026WL008049 GANESH 00078 CNRB0000546 1904 1904 Processed 05/07/2023 3066885550 GANESH GOUDA S O LOKAN GOUDA CANARA BANK(508532)
SubTotal 1904 1904
4 KOPPAL KN-20-002-026-006/1389
(BUDGUMPA) 		1520002026NRG24270620230778262 27/06/2023 MAHAMADALI 1520002026WL008049 MAHAMADALI 00127 FDRL0002117 1904 1904 Processed 05/07/2023 3066885765 MOHAMMAD ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1904 1904
5 KOPPAL KN-20-002-026-006/1266
(BUDGUMPA) 		1520002026NRG24270620230778237 27/06/2023 MANGALA 1520002026WL008049 MANGALA 00177 IOBA0003413 1904 1904 Processed 05/07/2023 3066885772 MANGALA . INDIAN OVERSEAS BANK(508541)
SubTotal 1904 1904
6 KOPPAL KN-20-002-026-006/69
(BUDGUMPA) 		1520002026NRG24270620230778373 27/06/2023 RAVI 1520002026WL008049 RAVI 00225 KARB0000448 1632 1632 Processed 05/07/2023 3066885778 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1632 1632
7 KOPPAL KN-20-002-026-003/194
(BUDGUMPA) 		1520002026NRG24270620230778133 27/06/2023 MANJUNATH 1520002026WL008049 MANJUNATH 00225 KARB0000593 1904 1904 Processed 05/07/2023 3066885779 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1904 1904
8 KOPPAL KN-20-002-026-006/1041
(BUDGUMPA) 		1520002026NRG24270620230778169 27/06/2023 CHATRAPPA 1520002026WL008049 CHATRAPPA 00415 SBIN0004277 1904 1904 Processed 05/07/2023 3066885768 CHATRAPPA . ICICI BANK LTD(508534)
9 KOPPAL KN-20-002-026-006/226
(BUDGUMPA) 		1520002026NRG24270620230778307 27/06/2023 BIRAPPA 1520002026WL008049 BIRAPPA 00415 SBIN0004277 1904 1904 Processed 05/07/2023 3066885774 MR BEERAPPA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-026-006/244
(BUDGUMPA) 		1520002026NRG24270620230778327 27/06/2023 santosh 1520002026WL008049 santosh 00415 SBIN0004277 1904 1904 Processed 05/07/2023 3066885770 SANTOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5712 5712
11 KOPPAL KN-20-002-026-006/17-A
(BUDGUMPA) 		1520002026NRG24270620230778277 27/06/2023 Caitradevi 1520002026WL008049 Caitradevi 00415 SBIN0005316 1904 1904 Processed 05/07/2023 3066885766 CHAITRADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1904 1904
12 KOPPAL KN-20-002-026-003/32
(BUDGUMPA) 		1520002026NRG24270620230778136 27/06/2023 hanumanta 1520002026WL008049 hanumanta 00415 SBIN0013146 1632 1632 Processed 05/07/2023 3066885787 MR HANUMESH KURI STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-026-006/1042
(BUDGUMPA) 		1520002026NRG24270620230778171 27/06/2023 MANJUNATHA 1520002026WL008049 MANJUNATHA 00415 SBIN0013146 1904 1904 Processed 05/07/2023 3066885777 MANJUNATHAGOLLAR SO BETTADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-006/112
(BUDGUMPA) 		1520002026NRG24270620230778208 27/06/2023 BIMESH 1520002026WL008049 BIMESH 00415 SBIN0013146 1904 1904 Processed 05/07/2023 3066885775 MR BHIMESH STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-026-006/123
(BUDGUMPA) 		1520002026NRG24270620230778228 27/06/2023 PAKIRAPPA 1520002026WL008049 PAKIRAPPA 00415 SBIN0013146 1632 1632 Processed 05/07/2023 3066885776 PAKEERAPPA HANUMAPPA DANAKANADODDI UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-026-006/244
(BUDGUMPA) 		1520002026NRG24270620230778325 27/06/2023 yamanurappa 1520002026WL008049 yamanurappa 00415 SBIN0013146 1904 1904 Processed 05/07/2023 3066885764 MR YAMANURAPPA HASEKURI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-026-006/774
(BUDGUMPA) 		1520002026NRG24270620230778384 27/06/2023 SALIMABEGOUM 1520002026WL008049 SALIMABEGOUM 00415 SBIN0013146 1904 1904 Processed 05/07/2023 3066885773 SALEEMABEGUM MOULAHUSEN DAFEDAR UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-026-006/775
(BUDGUMPA) 		1520002026NRG24270620230778385 27/06/2023 Bashisab 1520002026WL008049 Bashisab 00415 SBIN0013146 1904 1904 Processed 05/07/2023 3066885767 BASHIR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-006/979
(BUDGUMPA) 		1520002026NRG24270620230778433 27/06/2023 mailarappa 1520002026WL008049 mailarappa 00415 SBIN0013146 1632 1632 Processed 05/07/2023 3066885769 MR MAILARAPPA STATE BANK OF INDIA(508548)
SubTotal 14416 14416
20 KOPPAL KN-20-002-026-006/1368
(BUDGUMPA) 		1520002026NRG24270620230778259 27/06/2023 RATNAMMA 1520002026WL008049 RATNAMMA 00415 SBIN0020904 1904 1904 Processed 05/07/2023 3066885783 Mr. Ratnavva Gondabal KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1904 1904
21 KOPPAL KN-20-002-026-006/852
(BUDGUMPA) 		1520002026NRG24270620230778403 27/06/2023 rajashekara 1520002026WL008049 rajashekara 00415 SBIN0040674 1904 1904 Processed 05/07/2023 3066885763 MR RAJASHEKHAR GOLLAR STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-026-006/852
(BUDGUMPA) 		1520002026NRG24270620230778401 27/06/2023 Rangaswami 1520002026WL008049 Rangaswami 00415 SBIN0040674 1904 1904 Processed 05/07/2023 3066885771 MR RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 3808 3808
23 KOPPAL KN-20-002-026-006/102
(BUDGUMPA) 		1520002026NRG24270620230778163 27/06/2023 gangamma 1520002026WL008049 gangamma 00468 UBIN0559954 1904 1904 Processed 05/07/2023 3066885782 GANGAVVA DEVENDRAPPA HASEKURI UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-026-006/123
(BUDGUMPA) 		1520002026NRG24270620230778227 27/06/2023 siddamma 1520002026WL008049 siddamma 00468 UBIN0559954 1632 1632 Processed 05/07/2023 3066885781 GAVISIDDAMMA HANUMAPPA DANAKANADODDI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-026-006/232
(BUDGUMPA) 		1520002026NRG24270620230778310 27/06/2023 banubegam 1520002026WL008049 banubegam 00468 UBIN0559954 1904 1904 Processed 05/07/2023 3066885780 BANUBEGUM AMEERASAB MUDAGAL UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-026-006/232
(BUDGUMPA) 		1520002026NRG24270620230778311 27/06/2023 Maibubasab 1520002026WL008049 Maibubasab 00468 UBIN0559954 1904 1904 Processed 05/07/2023 3066885786 MEHABUBSAB AMEERSAB MUDAGAL UNION BANK OF INDIA(508500)
SubTotal 7344 7344
27 KOPPAL KN-20-002-026-005/30
(BUDGUMPA) 		1520002026NRG24270620230778140 27/06/2023 shivangouda 1520002026WL008049 shivangouda 00522 CNRB000PGB1 1904 1904 Processed 05/07/2023 3066885800 SHIVANAGOUDA SO SHIVARUDRAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-006/174
(BUDGUMPA) 		1520002026NRG24270620230778278 27/06/2023 manjual 1520002026WL008049 manjual 00522 CNRB000PGB1 1632 1632 Processed 05/07/2023 3066885720 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3536 3536
29 KOPPAL KN-20-002-026-006/1261
(BUDGUMPA) 		1520002026NRG24270620230778233 27/06/2023 beemappa 1520002026WL008049 beemappa 00652 PKGB0010561 1904 1904 Processed 05/07/2023 3066885586 SANNABHIMAPPA TOGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-006/34
(BUDGUMPA) 		1520002026NRG24270620230778344 27/06/2023 beemesh 1520002026WL008049 beemesh 00652 PKGB0010561 1904 1904 Processed 05/07/2023 3066885690 BHIMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3808 3808
31 KOPPAL KN-20-002-026-003/146
(BUDGUMPA) 		1520002026NRG24270620230778130 27/06/2023 hanumavva 1520002026WL008049 hanumavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885808 HANUMAVVA URF YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-003/146
(BUDGUMPA) 		1520002026NRG24270620230778131 27/06/2023 manjunath 1520002026WL008049 manjunath 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885675 MANJUNATHA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-003/194
(BUDGUMPA) 		1520002026NRG24270620230778132 27/06/2023 laxmi 1520002026WL008049 laxmi 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885704 LAXMI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-026-003/32
(BUDGUMPA) 		1520002026NRG24270620230778135 27/06/2023 bellevv 1520002026WL008049 bellevv 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885553 BELLAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-003/32
(BUDGUMPA) 		1520002026NRG24270620230778134 27/06/2023 buddappa 1520002026WL008049 buddappa 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885811 BUDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-003/39
(BUDGUMPA) 		1520002026NRG24270620230778137 27/06/2023 belleppa 1520002026WL008049 belleppa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885596 BELLAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-003/39
(BUDGUMPA) 		1520002026NRG24270620230778138 27/06/2023 hanumavva 1520002026WL008049 hanumavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885813 HANUMAVVA GOLLAR WO BELLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-005/109
(BUDGUMPA) 		1520002026NRG24270620230778139 27/06/2023 SHARAVVA 1520002026WL008049 SHARAVVA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885661 SHARAVVA WO RAMESHA RO CHIDRAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-005/69
(BUDGUMPA) 		1520002026NRG24270620230778142 27/06/2023 annapurana 1520002026WL008049 annapurana 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885685 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-005/69
(BUDGUMPA) 		1520002026NRG24270620230778141 27/06/2023 basavaraj 1520002026WL008049 basavaraj 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885801 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-005/90
(BUDGUMPA) 		1520002026NRG24270620230778144 27/06/2023 nirmala 1520002026WL008049 nirmala 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885659 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-005/90
(BUDGUMPA) 		1520002026NRG24270620230778143 27/06/2023 virabhadrappa 1520002026WL008049 virabhadrappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885660 VEERABHADRAPPA POLICE PATEL RO CHINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-006/10
(BUDGUMPA) 		1520002026NRG24270620230778145 27/06/2023 annapurna 1520002026WL008049 annapurna 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885593 ANNAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-006/1002
(BUDGUMPA) 		1520002026NRG24270620230778146 27/06/2023 nagamma 1520002026WL008049 nagamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885664 NAGAMMA WO RAMESHA RO NAGESHANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-006/1002
(BUDGUMPA) 		1520002026NRG24270620230778147 27/06/2023 RAMESH 1520002026WL008049 RAMESH 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885657 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-026-006/1003
(BUDGUMPA) 		1520002026NRG24270620230778148 27/06/2023 ayyamma 1520002026WL008049 ayyamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885682 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-006/1003
(BUDGUMPA) 		1520002026NRG24270620230778149 27/06/2023 durugappa 1520002026WL008049 durugappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885683 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-006/1006
(BUDGUMPA) 		1520002026NRG24270620230778150 27/06/2023 ningajja 1520002026WL008049 ningajja 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885727 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-006/1006
(BUDGUMPA) 		1520002026NRG24270620230778151 27/06/2023 ningamma 1520002026WL008049 ningamma 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885617 NINGAMMA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-006/1009
(BUDGUMPA) 		1520002026NRG24270620230778152 27/06/2023 laxmavva 1520002026WL008049 laxmavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885581 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-006/1010
(BUDGUMPA) 		1520002026NRG24270620230778153 27/06/2023 kariyappa 1520002026WL008049 kariyappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885679 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-006/1010
(BUDGUMPA) 		1520002026NRG24270620230778154 27/06/2023 laxmavva 1520002026WL008049 laxmavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885699 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-026-006/1011
(BUDGUMPA) 		1520002026NRG24270620230778156 27/06/2023 AYYAMMA 1520002026WL008049 AYYAMMA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885705 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-026-006/1011
(BUDGUMPA) 		1520002026NRG24270620230778155 27/06/2023 laxmavva 1520002026WL008049 laxmavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885634 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-006/1015
(BUDGUMPA) 		1520002026NRG24270620230778157 27/06/2023 laxmavva 1520002026WL008049 laxmavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885712 LAKSHMAVVA LIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-006/1016
(BUDGUMPA) 		1520002026NRG24270620230778161 27/06/2023 BASAVARAJ 1520002026WL008049 BASAVARAJ 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885665 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-006/1016
(BUDGUMPA) 		1520002026NRG24270620230778160 27/06/2023 MANJAPPA 1520002026WL008049 MANJAPPA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885677 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-026-006/1016
(BUDGUMPA) 		1520002026NRG24270620230778159 27/06/2023 Shanthavva 1520002026WL008049 Shanthavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885758 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-026-006/1016
(BUDGUMPA) 		1520002026NRG24270620230778158 27/06/2023 YADIYAPPA 1520002026WL008049 YADIYAPPA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885668 YADIYAPPA SO NINGANAGOUDA DANAKAN DODD PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-006/102
(BUDGUMPA) 		1520002026NRG24270620230778162 27/06/2023 devendrappa 1520002026WL008049 devendrappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885590 DEVENDRAPPA HASEKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-006/1024
(BUDGUMPA) 		1520002026NRG24270620230778164 27/06/2023 saroja 1520002026WL008049 saroja 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885624 SAROJA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-026-006/1028
(BUDGUMPA) 		1520002026NRG24270620230778165 27/06/2023 mardanali 1520002026WL008049 mardanali 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885798 MARDAN ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-026-006/1038
(BUDGUMPA) 		1520002026NRG24270620230778168 27/06/2023 nagappa 1520002026WL008049 nagappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885697 NAGAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-026-006/1041
(BUDGUMPA) 		1520002026NRG24270620230778170 27/06/2023 SRIDEVI 1520002026WL008049 SRIDEVI 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885710 SHRIDEVI LINGALBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-026-006/1042
(BUDGUMPA) 		1520002026NRG24270620230778172 27/06/2023 PADMA 1520002026WL008049 PADMA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885709 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-026-006/1046
(BUDGUMPA) 		1520002026NRG24270620230778173 27/06/2023 heggappa 1520002026WL008049 heggappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885729 MR HEGGAPPA SINDOGI STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-026-006/1049
(BUDGUMPA) 		1520002026NRG24270620230778175 27/06/2023 kariyamma 1520002026WL008049 kariyamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885689 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-026-006/1049
(BUDGUMPA) 		1520002026NRG24270620230778174 27/06/2023 prakasha 1520002026WL008049 prakasha 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885583 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-026-006/1057
(BUDGUMPA) 		1520002026NRG24270620230778177 27/06/2023 SHARANAPPA 1520002026WL008049 SHARANAPPA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885753 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-026-006/1060
(BUDGUMPA) 		1520002026NRG24270620230778178 27/06/2023 SOMANNA 1520002026WL008049 SOMANNA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885700 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-026-006/1061
(BUDGUMPA) 		1520002026NRG24270620230778179 27/06/2023 nirmala 1520002026WL008049 nirmala 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885646 NIRMALA H HDFC BANK LTD(607152)
72 KOPPAL KN-20-002-026-006/1065
(BUDGUMPA) 		1520002026NRG24270620230778180 27/06/2023 annapurna 1520002026WL008049 annapurna 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885716 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-026-006/1065
(BUDGUMPA) 		1520002026NRG24270620230778181 27/06/2023 jagadisha 1520002026WL008049 jagadisha 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885647 JAGADISH GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-026-006/1067
(BUDGUMPA) 		1520002026NRG24270620230778183 27/06/2023 pakirappa 1520002026WL008049 pakirappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885688 PAKIRAPPA MELLEKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-026-006/1068
(BUDGUMPA) 		1520002026NRG24270620230778184 27/06/2023 gyanappa 1520002026WL008049 gyanappa 00652 PKGB0010562 1360 1360 Processed 05/07/2023 3066885597 GYANAPPA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-026-006/1068
(BUDGUMPA) 		1520002026NRG24270620230778185 27/06/2023 husenappa 1520002026WL008049 husenappa 00652 PKGB0010562 1360 1360 Processed 05/07/2023 3066885701 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-026-006/1068
(BUDGUMPA) 		1520002026NRG24270620230778187 27/06/2023 JYOTI 1520002026WL008049 JYOTI 00652 PKGB0010562 1360 1360 Processed 05/07/2023 3066885691 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-026-006/1068
(BUDGUMPA) 		1520002026NRG24270620230778188 27/06/2023 yallavva 1520002026WL008049 yallavva 00652 PKGB0010562 1360 1360 Processed 05/07/2023 3066885735 YALLAVVA G HDFC BANK LTD(607152)
79 KOPPAL KN-20-002-026-006/1069
(BUDGUMPA) 		1520002026NRG24270620230778189 27/06/2023 hanuvamma 1520002026WL008049 hanuvamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885600 HANUMAVVA ASEKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-026-006/1072
(BUDGUMPA) 		1520002026NRG24270620230778191 27/06/2023 BELLEPPA 1520002026WL008049 BELLEPPA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885669 BELLAPPA SO SHIVAPPAGANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-026-006/1072
(BUDGUMPA) 		1520002026NRG24270620230778190 27/06/2023 RATNAMMA 1520002026WL008049 RATNAMMA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885730 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-026-006/1073
(BUDGUMPA) 		1520002026NRG24270620230778193 27/06/2023 durgavva 1520002026WL008049 durgavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885566 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-026-006/1073
(BUDGUMPA) 		1520002026NRG24270620230778194 27/06/2023 INDRESHA 1520002026WL008049 INDRESHA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885726 INDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-026-006/1075
(BUDGUMPA) 		1520002026NRG24270620230778196 27/06/2023 REKHA 1520002026WL008049 REKHA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885722 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-026-006/1075
(BUDGUMPA) 		1520002026NRG24270620230778195 27/06/2023 SHIVARAJA 1520002026WL008049 SHIVARAJA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885616 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-026-006/108
(BUDGUMPA) 		1520002026NRG24270620230778197 27/06/2023 mariyappa 1520002026WL008049 mariyappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885561 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-026-006/1080
(BUDGUMPA) 		1520002026NRG24270620230778201 27/06/2023 anjali 1520002026WL008049 anjali 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885718 G ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-026-006/1080
(BUDGUMPA) 		1520002026NRG24270620230778200 27/06/2023 subbareddi 1520002026WL008049 subbareddi 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885723 SUBBAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-026-006/1087
(BUDGUMPA) 		1520002026NRG24270620230778202 27/06/2023 DURUGAMMA 1520002026WL008049 DURUGAMMA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885611 DURUGAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-026-006/1089
(BUDGUMPA) 		1520002026NRG24270620230778203 27/06/2023 ratnamma 1520002026WL008049 ratnamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885695 RATHNAMMA WO YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-026-006/1089
(BUDGUMPA) 		1520002026NRG24270620230778204 27/06/2023 yamanurappa 1520002026WL008049 yamanurappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885613 YAMANORAPPA TOGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-026-006/109
(BUDGUMPA) 		1520002026NRG24270620230778205 27/06/2023 shivappa 1520002026WL008049 shivappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885821 SHIVAPPA GANDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-026-006/110
(BUDGUMPA) 		1520002026NRG24270620230778207 27/06/2023 MUDUKAVVA 1520002026WL008049 MUDUKAVVA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885684 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-026-006/1123
(BUDGUMPA) 		1520002026NRG24270620230778210 27/06/2023 hemakshi 1520002026WL008049 hemakshi 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885746 HEMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-026-006/1123
(BUDGUMPA) 		1520002026NRG24270620230778209 27/06/2023 ningappa 1520002026WL008049 ningappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885694 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-026-006/1135
(BUDGUMPA) 		1520002026NRG24270620230778211 27/06/2023 manjappa 1520002026WL008049 manjappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885618 MANJAPPA YADAV PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-026-006/1136
(BUDGUMPA) 		1520002026NRG24270620230778212 27/06/2023 hanumantppa 1520002026WL008049 hanumantppa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885724 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-026-006/1138
(BUDGUMPA) 		1520002026NRG24270620230778214 27/06/2023 NIRMALA 1520002026WL008049 NIRMALA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885651 NIRMALA HITNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-026-006/1138
(BUDGUMPA) 		1520002026NRG24270620230778215 27/06/2023 SHIVAPPA 1520002026WL008049 SHIVAPPA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885738 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-026-006/1141
(BUDGUMPA) 		1520002026NRG24270620230778217 27/06/2023 huligemma 1520002026WL008049 huligemma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885702 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-026-006/1141
(BUDGUMPA) 		1520002026NRG24270620230778216 27/06/2023 ningajja 1520002026WL008049 ningajja 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885674 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-026-006/115
(BUDGUMPA) 		1520002026NRG24270620230778218 27/06/2023 ningappa 1520002026WL008049 ningappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885632 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-026-006/115
(BUDGUMPA) 		1520002026NRG24270620230778220 27/06/2023 ravichandra 1520002026WL008049 ravichandra 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885636 RAVICHANDRA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-026-006/115
(BUDGUMPA) 		1520002026NRG24270620230778219 27/06/2023 yARIYAMMA 1520002026WL008049 yARIYAMMA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885565 YARIYAMMA GOLLARWO NINGAPPA RO NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-026-006/12
(BUDGUMPA) 		1520002026NRG24270620230778221 27/06/2023 Hanumavva 1520002026WL008049 Hanumavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885580 HANUMAVVA KILLIKYATRA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-026-006/122
(BUDGUMPA) 		1520002026NRG24270620230778223 27/06/2023 hanamavva 1520002026WL008049 hanamavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885564 HANUMAVVA TALWAR WO LATE MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-026-006/122
(BUDGUMPA) 		1520002026NRG24270620230778225 27/06/2023 shruti 1520002026WL008049 shruti 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885678 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-026-006/123
(BUDGUMPA) 		1520002026NRG24270620230778226 27/06/2023 Hanumathappa 1520002026WL008049 Hanumathappa 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885562 HANAMAGOUDA UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-026-006/1250
(BUDGUMPA) 		1520002026NRG24270620230778229 27/06/2023 laxmi 1520002026WL008049 laxmi 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885707 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-026-006/1250
(BUDGUMPA) 		1520002026NRG24270620230778230 27/06/2023 ningngouda 1520002026WL008049 ningngouda 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885706 MR NINGANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-026-006/1252
(BUDGUMPA) 		1520002026NRG24270620230778232 27/06/2023 Basanagouda 1520002026WL008049 Basanagouda 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885759 BASAVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-026-006/1252
(BUDGUMPA) 		1520002026NRG24270620230778231 27/06/2023 parashurama 1520002026WL008049 parashurama 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885736 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-026-006/1262
(BUDGUMPA) 		1520002026NRG24270620230778234 27/06/2023 LAXMI 1520002026WL008049 LAXMI 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885742 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-026-006/1264
(BUDGUMPA) 		1520002026NRG24270620230778235 27/06/2023 JAMIRSABA 1520002026WL008049 JAMIRSABA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885789 MR JAMEERASAB ARAGANJI STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-026-006/1264
(BUDGUMPA) 		1520002026NRG24270620230778236 27/06/2023 RAJIYA 1520002026WL008049 RAJIYA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885762 RAJEEYA BEGUM SHIRHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-026-006/1280
(BUDGUMPA) 		1520002026NRG24270620230778238 27/06/2023 HEMAKSHI 1520002026WL008049 HEMAKSHI 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885676 HEMAKSHI HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-026-006/1280
(BUDGUMPA) 		1520002026NRG24270620230778239 27/06/2023 VIRUPAKSHAGOUD 1520002026WL008049 VIRUPAKSHAGOUD 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885558 VIRUPAKSHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-026-006/1286
(BUDGUMPA) 		1520002026NRG24270620230778240 27/06/2023 ramavva 1520002026WL008049 ramavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885737 RAMAKKA F HDFC BANK LTD(607152)
119 KOPPAL KN-20-002-026-006/1292
(BUDGUMPA) 		1520002026NRG24270620230778241 27/06/2023 rafik sab 1520002026WL008049 rafik sab 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885717 RAPIKA SAB S/O MAINUDDINASAB KAMMARA BANK OF BARODA(606985)
120 KOPPAL KN-20-002-026-006/1292
(BUDGUMPA) 		1520002026NRG24270620230778242 27/06/2023 reshma begum 1520002026WL008049 reshma begum 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885752 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-026-006/1293
(BUDGUMPA) 		1520002026NRG24270620230778243 27/06/2023 hanumesh 1520002026WL008049 hanumesh 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885750 MR HANUMESHA STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-026-006/1297
(BUDGUMPA) 		1520002026NRG24270620230778245 27/06/2023 nagamma 1520002026WL008049 nagamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885571 MALLAMMA N GOLLAR GENERAL POST OFFICE(607245)
123 KOPPAL KN-20-002-026-006/130
(BUDGUMPA) 		1520002026NRG24270620230778246 27/06/2023 Gopal 1520002026WL008049 Gopal 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885814 MR GOPALA STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-026-006/1305
(BUDGUMPA) 		1520002026NRG24270620230778248 27/06/2023 VENKTESH 1520002026WL008049 VENKTESH 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885732 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-026-006/1306
(BUDGUMPA) 		1520002026NRG24270620230778249 27/06/2023 vijayalaxmi 1520002026WL008049 vijayalaxmi 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885739 VIJAYLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-026-006/1314
(BUDGUMPA) 		1520002026NRG24270620230778251 27/06/2023 shirin 1520002026WL008049 shirin 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885703 SHIREEN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-026-006/1314
(BUDGUMPA) 		1520002026NRG24270620230778250 27/06/2023 vasim 1520002026WL008049 vasim 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885745 Mr. VASEEMAHMAD AKBARSAB KOPPAL KARNATAKA VIKAS GRAMEENA BANK(607122)
128 KOPPAL KN-20-002-026-006/1317
(BUDGUMPA) 		1520002026NRG24270620230778252 27/06/2023 hulagayya 1520002026WL008049 hulagayya 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885725 HULAGAYYA MGM HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-026-006/1318
(BUDGUMPA) 		1520002026NRG24270620230778253 27/06/2023 laxmamma 1520002026WL008049 laxmamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885740 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-026-006/1345
(BUDGUMPA) 		1520002026NRG24270620230778254 27/06/2023 manjamma 1520002026WL008049 manjamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885728 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-026-006/1361
(BUDGUMPA) 		1520002026NRG24270620230778256 27/06/2023 labber jubInA 1520002026WL008049 labber jubInA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885788 LABBERA JABINA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-026-006/1388
(BUDGUMPA) 		1520002026NRG24270620230778260 27/06/2023 BASAVARAJ 1520002026WL008049 BASAVARAJ 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885760 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-026-006/1389
(BUDGUMPA) 		1520002026NRG24270620230778261 27/06/2023 KHAJABANI 1520002026WL008049 KHAJABANI 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885666 KHAJABANI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-026-006/1401
(BUDGUMPA) 		1520002026NRG24270620230778263 27/06/2023 Mallanagouda 1520002026WL008049 Mallanagouda 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885577 MALLANAGOUDA POLIC PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-026-006/141
(BUDGUMPA) 		1520002026NRG24270620230778265 27/06/2023 DYAMAANNA 1520002026WL008049 DYAMAANNA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885672 MR DYMANNA DYAMANNA STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-026-006/141
(BUDGUMPA) 		1520002026NRG24270620230778266 27/06/2023 YANKAMMA 1520002026WL008049 YANKAMMA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885601 YANKAMMA DYAMANNA SUGGI UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-026-006/144-B
(BUDGUMPA) 		1520002026NRG24270620230778268 27/06/2023 laxmavva 1520002026WL008049 laxmavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885662 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-026-006/144-B
(BUDGUMPA) 		1520002026NRG24270620230778267 27/06/2023 nagappa 1520002026WL008049 nagappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885630 NAGAPPA TIMMAPPA HDFC BANK LTD(607152)
139 KOPPAL KN-20-002-026-006/152
(BUDGUMPA) 		1520002026NRG24270620230778269 27/06/2023 sharifa 1520002026WL008049 sharifa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885810 SHARIFASAB SO FAKIR SAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-026-006/153
(BUDGUMPA) 		1520002026NRG24270620230778270 27/06/2023 shivamma 1520002026WL008049 shivamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885791 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-026-006/165
(BUDGUMPA) 		1520002026NRG24270620230778271 27/06/2023 nagaraj 1520002026WL008049 nagaraj 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885698 NAGRAJ S/O HANUMAPPA GANADAL BANK OF BARODA(606985)
142 KOPPAL KN-20-002-026-006/165
(BUDGUMPA) 		1520002026NRG24270620230778272 27/06/2023 netravathi 1520002026WL008049 netravathi 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885793 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-026-006/166
(BUDGUMPA) 		1520002026NRG24270620230778274 27/06/2023 hanumavva 1520002026WL008049 hanumavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885687 HANUMAVVA PAKIRAPPA NAGESHANAHALLI UNION BANK OF INDIA(508500)
144 KOPPAL KN-20-002-026-006/166
(BUDGUMPA) 		1520002026NRG24270620230778273 27/06/2023 pakirappa 1520002026WL008049 pakirappa 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885607 PAKEERAPPA SO YAMUNAPPA GANADAL RONAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-026-006/17-A
(BUDGUMPA) 		1520002026NRG24270620230778275 27/06/2023 mallappa 1520002026WL008049 mallappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885756 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-026-006/174
(BUDGUMPA) 		1520002026NRG24270620230778279 27/06/2023 DHANALAKSMI 1520002026WL008049 DHANALAKSMI 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885749 DHANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-026-006/176-A
(BUDGUMPA) 		1520002026NRG24270620230778281 27/06/2023 hanumavva 1520002026WL008049 hanumavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885585 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-026-006/176-A
(BUDGUMPA) 		1520002026NRG24270620230778280 27/06/2023 RAMAPPA 1520002026WL008049 RAMAPPA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885655 RAMAPPA SO HULIGAPPA RO NAGESHANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-026-006/177
(BUDGUMPA) 		1520002026NRG24270620230778282 27/06/2023 durugesh 1520002026WL008049 durugesh 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885648 DURUGAPPA SO DURUGAPPA SUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-026-006/177
(BUDGUMPA) 		1520002026NRG24270620230778283 27/06/2023 sushilamma 1520002026WL008049 sushilamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885805 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-026-006/185
(BUDGUMPA) 		1520002026NRG24270620230778284 27/06/2023 maddanemma 1520002026WL008049 maddanemma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885638 MADDANEMMA KALMANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-026-006/185
(BUDGUMPA) 		1520002026NRG24270620230778285 27/06/2023 Sunita 1520002026WL008049 Sunita 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885761 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-026-006/191
(BUDGUMPA) 		1520002026NRG24270620230778286 27/06/2023 Laxmana 1520002026WL008049 Laxmana 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885552 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-026-006/194-A
(BUDGUMPA) 		1520002026NRG24270620230778288 27/06/2023 somavva 1520002026WL008049 somavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885631 SOMAVVA C HDFC BANK LTD(607152)
155 KOPPAL KN-20-002-026-006/207
(BUDGUMPA) 		1520002026NRG24270620230778292 27/06/2023 navashad 1520002026WL008049 navashad 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885635 NAVASHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-026-006/21
(BUDGUMPA) 		1520002026NRG24270620230778294 27/06/2023 moula husena 1520002026WL008049 moula husena 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885822 MOULA HUSSAIN ARAGANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-026-006/21
(BUDGUMPA) 		1520002026NRG24270620230778295 27/06/2023 riyana begam 1520002026WL008049 riyana begam 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885711 RIYANABEGUM MOULAHUSEN AREGANJI UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-026-006/215
(BUDGUMPA) 		1520002026NRG24270620230778296 27/06/2023 Jafarasab 1520002026WL008049 Jafarasab 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885799 JAFARASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-026-006/215
(BUDGUMPA) 		1520002026NRG24270620230778297 27/06/2023 rajiya begam 1520002026WL008049 rajiya begam 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885589 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-026-006/216
(BUDGUMPA) 		1520002026NRG24270620230778298 27/06/2023 Lalabi 1520002026WL008049 Lalabi 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885576 LALBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-026-006/217
(BUDGUMPA) 		1520002026NRG24270620230778299 27/06/2023 Hanumappa 1520002026WL008049 Hanumappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885628 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-026-006/217
(BUDGUMPA) 		1520002026NRG24270620230778300 27/06/2023 hanumavva 1520002026WL008049 hanumavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885823 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-026-006/218
(BUDGUMPA) 		1520002026NRG24270620230778302 27/06/2023 RENUKA 1520002026WL008049 RENUKA 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885806 RENUKAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-026-006/218
(BUDGUMPA) 		1520002026NRG24270620230778301 27/06/2023 suresh 1520002026WL008049 suresh 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885598 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-026-006/223
(BUDGUMPA) 		1520002026NRG24270620230778303 27/06/2023 mudakappa 1520002026WL008049 mudakappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885569 MUDUKAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-026-006/223
(BUDGUMPA) 		1520002026NRG24270620230778304 27/06/2023 PARAVATEMMA 1520002026WL008049 PARAVATEMMA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885620 PARWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-026-006/224
(BUDGUMPA) 		1520002026NRG24270620230778306 27/06/2023 MUSTAF 1520002026WL008049 MUSTAF 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885656 MUSTHAPHA BISANALI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-026-006/224
(BUDGUMPA) 		1520002026NRG24270620230778305 27/06/2023 Rajiyabegam 1520002026WL008049 Rajiyabegam 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885575 RAZIYA BEGAM ARAGANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-026-006/231
(BUDGUMPA) 		1520002026NRG24270620230778308 27/06/2023 hanumappa 1520002026WL008049 hanumappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885578 HANUMAPPA SUGGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-026-006/231
(BUDGUMPA) 		1520002026NRG24270620230778309 27/06/2023 laxmavva 1520002026WL008049 laxmavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885643 LAKSHMAVVA SUGGER PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-026-006/233
(BUDGUMPA) 		1520002026NRG24270620230778313 27/06/2023 laxmavva 1520002026WL008049 laxmavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885650 LAXMAVVA SANNAKKI WO HANUMAPPA RO NA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-026-006/235
(BUDGUMPA) 		1520002026NRG24270620230778315 27/06/2023 LAXMAVVA 1520002026WL008049 LAXMAVVA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885686 LAXMAVVA SHARANAPP GANADAL UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-026-006/235
(BUDGUMPA) 		1520002026NRG24270620230778314 27/06/2023 sharanappa 1520002026WL008049 sharanappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885604 SHARANAPPA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-026-006/236
(BUDGUMPA) 		1520002026NRG24270620230778316 27/06/2023 Gangamma 1520002026WL008049 Gangamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885574 GANGAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-026-006/236
(BUDGUMPA) 		1520002026NRG24270620230778317 27/06/2023 ramesh 1520002026WL008049 ramesh 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885637 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-026-006/238
(BUDGUMPA) 		1520002026NRG24270620230778319 27/06/2023 RADHA 1520002026WL008049 RADHA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885815 RADHA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-026-006/238
(BUDGUMPA) 		1520002026NRG24270620230778318 27/06/2023 SRIRAM 1520002026WL008049 SRIRAM 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885721 SHREERAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-026-006/239
(BUDGUMPA) 		1520002026NRG24270620230778322 27/06/2023 Maruti 1520002026WL008049 Maruti 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885741 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-026-006/242
(BUDGUMPA) 		1520002026NRG24270620230778323 27/06/2023 PURNIMA 1520002026WL008049 PURNIMA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885640 POORNIMAN R HDFC BANK LTD(607152)
180 KOPPAL KN-20-002-026-006/242
(BUDGUMPA) 		1520002026NRG24270620230778324 27/06/2023 RAMANJANEYA 1520002026WL008049 RAMANJANEYA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885757 RAMANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-026-006/244
(BUDGUMPA) 		1520002026NRG24270620230778326 27/06/2023 devamma 1520002026WL008049 devamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885714 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-026-006/246
(BUDGUMPA) 		1520002026NRG24270620230778329 27/06/2023 mudukamma 1520002026WL008049 mudukamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885796 MUDUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-026-006/246
(BUDGUMPA) 		1520002026NRG24270620230778328 27/06/2023 mudukaPPA 1520002026WL008049 mudukaPPA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885619 MUDUKAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-026-006/248
(BUDGUMPA) 		1520002026NRG24270620230778330 27/06/2023 hanumavva 1520002026WL008049 hanumavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885754 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-026-006/249
(BUDGUMPA) 		1520002026NRG24270620230778332 27/06/2023 kavita 1520002026WL008049 kavita 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885579 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-026-006/251
(BUDGUMPA) 		1520002026NRG24270620230778333 27/06/2023 ningamma 1520002026WL008049 ningamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885817 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-026-006/258
(BUDGUMPA) 		1520002026NRG24270620230778335 27/06/2023 hanumavva 1520002026WL008049 hanumavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885713 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-026-006/258
(BUDGUMPA) 		1520002026NRG24270620230778334 27/06/2023 manjunath 1520002026WL008049 manjunath 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885708 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-026-006/33
(BUDGUMPA) 		1520002026NRG24270620230778337 27/06/2023 ANJINAMMA 1520002026WL008049 ANJINAMMA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885819 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-026-006/33
(BUDGUMPA) 		1520002026NRG24270620230778336 27/06/2023 sunkappa 1520002026WL008049 sunkappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885587 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-026-006/331
(BUDGUMPA) 		1520002026NRG24270620230778339 27/06/2023 Devamma 1520002026WL008049 Devamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885667 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-026-006/331
(BUDGUMPA) 		1520002026NRG24270620230778338 27/06/2023 ningappa 1520002026WL008049 ningappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885582 NINGAPPA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-026-006/333
(BUDGUMPA) 		1520002026NRG24270620230778341 27/06/2023 balamma 1520002026WL008049 balamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885794 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-026-006/333
(BUDGUMPA) 		1520002026NRG24270620230778340 27/06/2023 devika 1520002026WL008049 devika 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885658 DEVIKA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-026-006/34
(BUDGUMPA) 		1520002026NRG24270620230778343 27/06/2023 laKSHMAVVA 1520002026WL008049 laKSHMAVVA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885731 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-026-006/34
(BUDGUMPA) 		1520002026NRG24270620230778342 27/06/2023 rajappa 1520002026WL008049 rajappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885605 RAJAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-026-006/340
(BUDGUMPA) 		1520002026NRG24270620230778345 27/06/2023 hanumavva 1520002026WL008049 hanumavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885654 HANUMAVVA HANUMAPPA GOLLAR UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-026-006/347
(BUDGUMPA) 		1520002026NRG24270620230778346 27/06/2023 bellappa 1520002026WL008049 bellappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885594 BELLEPPA VLIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-026-006/347
(BUDGUMPA) 		1520002026NRG24270620230778347 27/06/2023 laxmavva 1520002026WL008049 laxmavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885595 LAXAMAVVA VALIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-026-006/349
(BUDGUMPA) 		1520002026NRG24270620230778349 27/06/2023 sharadamma 1520002026WL008049 sharadamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885680 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-026-006/349
(BUDGUMPA) 		1520002026NRG24270620230778348 27/06/2023 yamanurappa 1520002026WL008049 yamanurappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885673 YAMANURAPPA SIDDAPPA VALIKAR UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-026-006/35
(BUDGUMPA) 		1520002026NRG24270620230778351 27/06/2023 latha 1520002026WL008049 latha 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885610 LALITHAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-026-006/35
(BUDGUMPA) 		1520002026NRG24270620230778350 27/06/2023 somanna 1520002026WL008049 somanna 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885818 SOMANNA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-026-006/36
(BUDGUMPA) 		1520002026NRG24270620230778352 27/06/2023 LAXMANA 1520002026WL008049 LAXMANA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885621 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-026-006/39
(BUDGUMPA) 		1520002026NRG24270620230778353 27/06/2023 MEBUBI 1520002026WL008049 MEBUBI 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885588 MEHEBUBE ARAGANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-026-006/40
(BUDGUMPA) 		1520002026NRG24270620230778354 27/06/2023 krishna gollar 1520002026WL008049 krishna gollar 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885556 MR KRISHNA STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-026-006/40
(BUDGUMPA) 		1520002026NRG24270620230778355 27/06/2023 lata hanumavva gollar 1520002026WL008049 lata hanumavva gollar 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885608 HANUMANTAMMA GOLLAR WO KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-026-006/45-A
(BUDGUMPA) 		1520002026NRG24270620230778356 27/06/2023 Dooddanagouda 1520002026WL008049 Dooddanagouda 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885609 DODDANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-026-006/45-A
(BUDGUMPA) 		1520002026NRG24270620230778358 27/06/2023 viajykumar 1520002026WL008049 viajykumar 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885743 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-026-006/48
(BUDGUMPA) 		1520002026NRG24270620230778359 27/06/2023 nagappa 1520002026WL008049 nagappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885568 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-026-006/48
(BUDGUMPA) 		1520002026NRG24270620230778360 27/06/2023 shasamma 1520002026WL008049 shasamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885572 SHASHAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-026-006/49
(BUDGUMPA) 		1520002026NRG24270620230778362 27/06/2023 Hanumawwa 1520002026WL008049 Hanumawwa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885652 HANAMAVVA M HDFC BANK LTD(607152)
213 KOPPAL KN-20-002-026-006/49
(BUDGUMPA) 		1520002026NRG24270620230778361 27/06/2023 mudiyappa 1520002026WL008049 mudiyappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885755 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-026-006/50-A
(BUDGUMPA) 		1520002026NRG24270620230778363 27/06/2023 betadappa 1520002026WL008049 betadappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885592 BETADAPPA GOLLAR SO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-026-006/50-A
(BUDGUMPA) 		1520002026NRG24270620230778364 27/06/2023 hanumavva 1520002026WL008049 hanumavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885623 HANUMAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-026-006/52
(BUDGUMPA) 		1520002026NRG24270620230778366 27/06/2023 kariyavva 1520002026WL008049 kariyavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885748 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-026-006/52
(BUDGUMPA) 		1520002026NRG24270620230778367 27/06/2023 yallamma 1520002026WL008049 yallamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885792 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-026-006/64
(BUDGUMPA) 		1520002026NRG24270620230778371 27/06/2023 allabi 1520002026WL008049 allabi 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885602 ALLABEE LINGADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-026-006/64
(BUDGUMPA) 		1520002026NRG24270620230778369 27/06/2023 candabasha 1520002026WL008049 candabasha 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885629 CHANDPASHA SO LATE DAVALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-026-006/64
(BUDGUMPA) 		1520002026NRG24270620230778370 27/06/2023 malambi 1520002026WL008049 malambi 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885563 MOULANBI CHANDSAB LINGADALLI UNION BANK OF INDIA(508500)
221 KOPPAL KN-20-002-026-006/69
(BUDGUMPA) 		1520002026NRG24270620230778372 27/06/2023 laxmavva 1520002026WL008049 laxmavva 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885573 LAXMAVVA S GOLLARA GENERAL POST OFFICE(607245)
222 KOPPAL KN-20-002-026-006/69
(BUDGUMPA) 		1520002026NRG24270620230778374 27/06/2023 RAJESHWARI 1520002026WL008049 RAJESHWARI 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885693 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-026-006/74
(BUDGUMPA) 		1520002026NRG24270620230778376 27/06/2023 basavaraj 1520002026WL008049 basavaraj 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885812 BASAVARAJ HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-026-006/74
(BUDGUMPA) 		1520002026NRG24270620230778375 27/06/2023 drakshayanamma 1520002026WL008049 drakshayanamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885554 DRAKSHAYANAMMA HYATI WO BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-026-006/769
(BUDGUMPA) 		1520002026NRG24270620230778377 27/06/2023 CHANDRAMMA 1520002026WL008049 CHANDRAMMA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885642 CHANDRAMMA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-026-006/770
(BUDGUMPA) 		1520002026NRG24270620230778378 27/06/2023 jafarunishabegam 1520002026WL008049 jafarunishabegam 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885663 JAFRUNABEGUM JEELANSAB NAGESHANAHALLI UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-026-006/771
(BUDGUMPA) 		1520002026NRG24270620230778379 27/06/2023 Dasagersab 1520002026WL008049 Dasagersab 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885653 DASTAGIRISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-026-006/771
(BUDGUMPA) 		1520002026NRG24270620230778380 27/06/2023 SHABEENA 1520002026WL008049 SHABEENA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885681 SHABHINA DASTAGIRISAB AREGANJI UNION BANK OF INDIA(508500)
229 KOPPAL KN-20-002-026-006/774
(BUDGUMPA) 		1520002026NRG24270620230778383 27/06/2023 moula husen 1520002026WL008049 moula husen 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885797 MOULAHUSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-026-006/774
(BUDGUMPA) 		1520002026NRG24270620230778382 27/06/2023 Munnasab 1520002026WL008049 Munnasab 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885557 MUNNASAB DAFEDAR SO BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-026-006/775
(BUDGUMPA) 		1520002026NRG24270620230778386 27/06/2023 alimabegoum 1520002026WL008049 alimabegoum 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885802 HALIMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-026-006/78
(BUDGUMPA) 		1520002026NRG24270620230778388 27/06/2023 mallamma 1520002026WL008049 mallamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885612 MALLAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-026-006/78
(BUDGUMPA) 		1520002026NRG24270620230778387 27/06/2023 siddanagouda 1520002026WL008049 siddanagouda 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885559 MR SIDDANA GOUDA STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-026-006/783
(BUDGUMPA) 		1520002026NRG24270620230778390 27/06/2023 LAXMI 1520002026WL008049 LAXMI 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885645 LAKSHMI BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-026-006/783
(BUDGUMPA) 		1520002026NRG24270620230778389 27/06/2023 nagaraja 1520002026WL008049 nagaraja 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885606 NAGARAJA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-026-006/79
(BUDGUMPA) 		1520002026NRG24270620230778391 27/06/2023 RENUKAMMA 1520002026WL008049 RENUKAMMA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885719 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-026-006/80
(BUDGUMPA) 		1520002026NRG24270620230778393 27/06/2023 mahammad rafi 1520002026WL008049 mahammad rafi 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885615 MOHAMAD RAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-026-006/80
(BUDGUMPA) 		1520002026NRG24270620230778392 27/06/2023 najeema begam 1520002026WL008049 najeema begam 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885570 NAJIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-026-006/83
(BUDGUMPA) 		1520002026NRG24270620230778394 27/06/2023 MYAMUDABEGOUM 1520002026WL008049 MYAMUDABEGOUM 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885560 MAHEMUDABEGUM MAHAMMADALI ARAGERI UNION BANK OF INDIA(508500)
240 KOPPAL KN-20-002-026-006/84
(BUDGUMPA) 		1520002026NRG24270620230778396 27/06/2023 ANASAMMA 1520002026WL008049 ANASAMMA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885591 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-026-006/84
(BUDGUMPA) 		1520002026NRG24270620230778395 27/06/2023 BASAVANTAPPA 1520002026WL008049 BASAVANTAPPA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885692 BASAVANTAPPA SO HANUMAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-026-006/845
(BUDGUMPA) 		1520002026NRG24270620230778397 27/06/2023 basavaraj 1520002026WL008049 basavaraj 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885809 BASAVARAJ NINGANAGOUD POLICE PATIL UNION BANK OF INDIA(508500)
243 KOPPAL KN-20-002-026-006/845
(BUDGUMPA) 		1520002026NRG24270620230778398 27/06/2023 ratnamma 1520002026WL008049 ratnamma 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885622 RATNAMMA BASAVARAJ POLICE PATIL UNION BANK OF INDIA(508500)
244 KOPPAL KN-20-002-026-006/85
(BUDGUMPA) 		1520002026NRG24270620230778399 27/06/2023 mudegouda 1520002026WL008049 mudegouda 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885584 MUDEGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-026-006/85
(BUDGUMPA) 		1520002026NRG24270620230778400 27/06/2023 renuka 1520002026WL008049 renuka 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885820 RENUKAMMA MUDEGOUDA HYATI UNION BANK OF INDIA(508500)
246 KOPPAL KN-20-002-026-006/852
(BUDGUMPA) 		1520002026NRG24270620230778402 27/06/2023 sharadamma 1520002026WL008049 sharadamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885807 MRS SHARADAMMA R STATE BANK OF INDIA(508548)
247 KOPPAL KN-20-002-026-006/853
(BUDGUMPA) 		1520002026NRG24270620230778406 27/06/2023 nilamma 1520002026WL008049 nilamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885627 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-026-006/853
(BUDGUMPA) 		1520002026NRG24270620230778404 27/06/2023 Ningappa 1520002026WL008049 Ningappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885816 NINGAPPA BELDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-026-006/860
(BUDGUMPA) 		1520002026NRG24270620230778407 27/06/2023 munnabee 1520002026WL008049 munnabee 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885824 MUNNABI AJJUSAB DESAYI UNION BANK OF INDIA(508500)
250 KOPPAL KN-20-002-026-006/862
(BUDGUMPA) 		1520002026NRG24270620230778409 27/06/2023 hanumavva 1520002026WL008049 hanumavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885804 HANUMAVA SUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-026-006/862
(BUDGUMPA) 		1520002026NRG24270620230778408 27/06/2023 sannayamanappa 1520002026WL008049 sannayamanappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885641 SANNA YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-026-006/863
(BUDGUMPA) 		1520002026NRG24270620230778410 27/06/2023 amaregouda 1520002026WL008049 amaregouda 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885603 AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-026-006/863
(BUDGUMPA) 		1520002026NRG24270620230778411 27/06/2023 basamma 1520002026WL008049 basamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885625 BASAMMA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-026-006/865
(BUDGUMPA) 		1520002026NRG24270620230778413 27/06/2023 HONNAMMA 1520002026WL008049 HONNAMMA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885644 HONNAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-026-006/865
(BUDGUMPA) 		1520002026NRG24270620230778412 27/06/2023 laxmanna 1520002026WL008049 laxmanna 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885639 LAKSHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-026-006/868
(BUDGUMPA) 		1520002026NRG24270620230778415 27/06/2023 gundavva 1520002026WL008049 gundavva 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885633 GUNDAVVA WO BASAPPA HASEKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-026-006/868
(BUDGUMPA) 		1520002026NRG24270620230778416 27/06/2023 marutesha 1520002026WL008049 marutesha 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885790 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-026-006/873
(BUDGUMPA) 		1520002026NRG24270620230778417 27/06/2023 kariyappa 1520002026WL008049 kariyappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885599 KARIYAPPA MARIYAPPA TALAVAR UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-026-006/874
(BUDGUMPA) 		1520002026NRG24270620230778419 27/06/2023 GAVISIDDAPPA 1520002026WL008049 GAVISIDDAPPA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885555 GAVISIDDAPPA BELDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-026-006/874
(BUDGUMPA) 		1520002026NRG24270620230778420 27/06/2023 SAGAmm 1520002026WL008049 SAGAmm 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885626 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-026-006/875
(BUDGUMPA) 		1520002026NRG24270620230778422 27/06/2023 laxmi 1520002026WL008049 laxmi 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885747 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-026-006/875
(BUDGUMPA) 		1520002026NRG24270620230778421 27/06/2023 ramaswami 1520002026WL008049 ramaswami 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885744 RAMSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-026-006/876
(BUDGUMPA) 		1520002026NRG24270620230778423 27/06/2023 suresh 1520002026WL008049 suresh 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885671 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-026-006/877
(BUDGUMPA) 		1520002026NRG24270620230778426 27/06/2023 SOMATI 1520002026WL008049 SOMATI 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885751 SOMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-026-006/877
(BUDGUMPA) 		1520002026NRG24270620230778425 27/06/2023 YALLAPPA 1520002026WL008049 YALLAPPA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885715 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-026-006/884
(BUDGUMPA) 		1520002026NRG24270620230778427 27/06/2023 paravva 1520002026WL008049 paravva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885733 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-026-006/888
(BUDGUMPA) 		1520002026NRG24270620230778429 27/06/2023 ratnamma 1520002026WL008049 ratnamma 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885734 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-026-006/888
(BUDGUMPA) 		1520002026NRG24270620230778428 27/06/2023 SHIVAVVA 1520002026WL008049 SHIVAVVA 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885567 SHIVAVVA WO JAMBANAGOUDA RO NAGESHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-026-006/889
(BUDGUMPA) 		1520002026NRG24270620230778431 27/06/2023 lakxmavva 1520002026WL008049 lakxmavva 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885649 LAXMAVVA WO YANKOBI GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-026-006/890
(BUDGUMPA) 		1520002026NRG24270620230778432 27/06/2023 tayamma 1520002026WL008049 tayamma 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885670 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-026-006/979
(BUDGUMPA) 		1520002026NRG24270620230778434 27/06/2023 huligemma 1520002026WL008049 huligemma 00652 PKGB0010562 1632 1632 Processed 05/07/2023 3066885803 HULIGEVVA SHIMDOGI UNION BANK OF INDIA(508500)
272 KOPPAL KN-20-002-026-006/982
(BUDGUMPA) 		1520002026NRG24270620230778435 27/06/2023 betadappa 1520002026WL008049 betadappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885614 BETADAPPA SO MUKATAPPA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-026-006/989
(BUDGUMPA) 		1520002026NRG24270620230778437 27/06/2023 mudukappa 1520002026WL008049 mudukappa 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885696 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-026-006/989
(BUDGUMPA) 		1520002026NRG24270620230778436 27/06/2023 premavva 1520002026WL008049 premavva 00652 PKGB0010562 1904 1904 Processed 05/07/2023 3066885795 PREMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 457232 457232
275 KOPPAL KN-20-002-026-006/1068
(BUDGUMPA) 		1520002026NRG24270620230778186 27/06/2023 HULIGEMMA 1520002026WL008049 HULIGEMMA 00666 IDFB0080351 1360 1360 Processed 05/07/2023 3066885551 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1360 1360
276 KOPPAL KN-20-002-026-006/1073
(BUDGUMPA) 		1520002026NRG24270620230778192 27/06/2023 BIMAPPA 1520002026WL008049 BIMAPPA 00691 IPOS0000001 1904 1904 Processed 05/07/2023 3066885545 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-026-006/122
(BUDGUMPA) 		1520002026NRG24270620230778224 27/06/2023 yamanuarappa 1520002026WL008049 yamanuarappa 00691 IPOS0000001 1904 1904 Processed 05/07/2023 3066885549 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KOPPAL KN-20-002-026-006/1293
(BUDGUMPA) 		1520002026NRG24270620230778244 27/06/2023 sravani 1520002026WL008049 sravani 00691 IPOS0000001 1904 1904 Processed 05/07/2023 3066885544 CHEVULA SRAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-026-006/1364
(BUDGUMPA) 		1520002026NRG24270620230778258 27/06/2023 indresh 1520002026WL008049 indresh 00691 IPOS0000001 1904 1904 Processed 05/07/2023 3066885547 INDRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-026-006/1364
(BUDGUMPA) 		1520002026NRG24270620230778257 27/06/2023 netravati 1520002026WL008049 netravati 00691 IPOS0000001 1904 1904 Processed 05/07/2023 3066885546 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-026-006/206
(BUDGUMPA) 		1520002026NRG24270620230778291 27/06/2023 manjula 1520002026WL008049 manjula 00691 IPOS0000001 1904 1904 Processed 05/07/2023 3066885543 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KOPPAL KN-20-002-026-006/206
(BUDGUMPA) 		1520002026NRG24270620230778290 27/06/2023 sanjeevappa 1520002026WL008049 sanjeevappa 00691 IPOS0000001 1904 1904 Processed 05/07/2023 3066885542 SANJEEVAPPA ILIGERA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KOPPAL KN-20-002-026-006/239
(BUDGUMPA) 		1520002026NRG24270620230778321 27/06/2023 Hanumavva 1520002026WL008049 Hanumavva 00691 IPOS0000001 1904 1904 Processed 05/07/2023 3066885548 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
Total 529312 529312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_270623APB_FTO_213845 Bank of India BKID0008475 KOPPAL 3808
2 KOPPAL KN1520002026_270623APB_FTO_213845 Canara Bank CNRB0000546 KOPPAL 1904
3 KOPPAL KN1520002026_270623APB_FTO_213845 FEDERAL BANK FDRL0002117 Koppal 1904
4 KOPPAL KN1520002026_270623APB_FTO_213845 Indian Overseas Bank IOBA0003413 KOPPAL 1904
5 KOPPAL KN1520002026_270623APB_FTO_213845 KARNATAKA BANK KARB0000448 KOPPAL 1632
6 KOPPAL KN1520002026_270623APB_FTO_213845 KARNATAKA BANK KARB0000593 MANGALURU KRISHNAPURA 1904
7 KOPPAL KN1520002026_270623APB_FTO_213845 State Bank of India SBIN0004277 KOPPAL 5712
8 KOPPAL KN1520002026_270623APB_FTO_213845 State Bank of India SBIN0005316 MUNIRABAD 1904
9 KOPPAL KN1520002026_270623APB_FTO_213845 State Bank of India SBIN0013146 GINIGERA 14416
10 KOPPAL KN1520002026_270623APB_FTO_213845 State Bank of India SBIN0020904 GADAG 1904
11 KOPPAL KN1520002026_270623APB_FTO_213845 State Bank of India SBIN0040674 KOPPAL 3808
12 KOPPAL KN1520002026_270623APB_FTO_213845 Union Bank of India UBIN0559954 KOPPAL 7344
13 KOPPAL KN1520002026_270623APB_FTO_213845 Pragathi Gramin Bank CNRB000PGB1 Alur 1632
14 KOPPAL KN1520002026_270623APB_FTO_213845 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 1904
15 KOPPAL KN1520002026_270623APB_FTO_213845 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 3808
16 KOPPAL KN1520002026_270623APB_FTO_213845 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 457232
17 KOPPAL KN1520002026_270623APB_FTO_213845 IDFC Bank IDFB0080351 Koppal 1360
18 KOPPAL KN1520002026_270623APB_FTO_213845 India Post Payments Bank IPOS0000001 KOPPAL 15232

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