Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:53:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_281223APB_FTO_668131
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) 		1520002026NRG24281220231292657 28/12/2023 DURAGAVVA 1520002026WL020552 DURAGAVVA 00045 BARB0GANGAV 1200 1200 Processed 14/03/2024 1785168356 DURUGAVVA BANK OF BARODA(606985)
SubTotal 1200 1200
2 KOPPAL KN-20-002-026-007/75
(BUDGUMPA) 		1520002026NRG24281220231292799 28/12/2023 SHARANAMMA 1520002026WL020552 SHARANAMMA 00048 BKID0008475 2100 2100 Processed 14/03/2024 1785168371 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
3 KOPPAL KN-20-002-026-007/1111
(BUDGUMPA) 		1520002026NRG24281220231292667 28/12/2023 shivamma 1520002026WL020552 shivamma 00089 CBIN0283567 2100 2100 Processed 14/03/2024 1785168355 SHIVAMMA BANK OF BARODA(606985)
SubTotal 2100 2100
4 KOPPAL KN-20-002-026-007/279
(BUDGUMPA) 		1520002026NRG24281220231292749 28/12/2023 RAMAPPA 1520002026WL020552 RAMAPPA 00176 IDIB000G114 2100 2100 Processed 14/03/2024 1785168368 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
5 KOPPAL KN-20-002-026-007/1066
(BUDGUMPA) 		1520002026NRG24281220231292629 28/12/2023 SANNBIMAPPA 1520002026WL020552 SANNBIMAPPA 00176 IDIB000K332 2100 2100 Processed 14/03/2024 1785168370 Mr. Sanna Bhimappa INDIAN BANK(607105)
6 KOPPAL KN-20-002-026-007/41
(BUDGUMPA) 		1520002026NRG24281220231292781 28/12/2023 YAMANAMMA 1520002026WL020552 YAMANAMMA 00176 IDIB000K332 2100 2100 Processed 14/03/2024 1785168369 Mrs. YAMANAVVA INDIAN BANK(607105)
SubTotal 4200 4200
7 KOPPAL KN-20-002-026-007/1032
(BUDGUMPA) 		1520002026NRG24281220231292604 28/12/2023 Shankarappa 1520002026WL020552 Shankarappa 00177 IOBA0003413 2100 2100 Processed 14/03/2024 1785168345 SHANKRAPPA INDIAN OVERSEAS BANK(508541)
8 KOPPAL KN-20-002-026-007/11
(BUDGUMPA) 		1520002026NRG24281220231292661 28/12/2023 hanumavva 1520002026WL020552 hanumavva 00177 IOBA0003413 2100 2100 Processed 14/03/2024 1785168348 HANUMAVVA . INDIAN OVERSEAS BANK(508541)
9 KOPPAL KN-20-002-026-007/113
(BUDGUMPA) 		1520002026NRG24281220231292677 28/12/2023 RENUKA 1520002026WL020552 RENUKA 00177 IOBA0003413 2100 2100 Processed 14/03/2024 1785168346 RENUKA INDIAN OVERSEAS BANK(508541)
10 KOPPAL KN-20-002-026-007/184
(BUDGUMPA) 		1520002026NRG24281220231292717 28/12/2023 HULIGEMMA 1520002026WL020552 HULIGEMMA 00177 IOBA0003413 1800 1800 Processed 14/03/2024 1785168349 HULIGEMMA . INDIAN OVERSEAS BANK(508541)
11 KOPPAL KN-20-002-026-007/98
(BUDGUMPA) 		1520002026NRG24281220231292818 28/12/2023 BALAVVA 1520002026WL020552 BALAVVA 00177 IOBA0003413 2100 2100 Processed 14/03/2024 1785168350 BALAVVA Y HULEGUDDA GENERAL POST OFFICE(607245)
12 KOPPAL KN-20-002-026-007/988
(BUDGUMPA) 		1520002026NRG24281220231292821 28/12/2023 renuka 1520002026WL020552 renuka 00177 IOBA0003413 2100 2100 Processed 14/03/2024 1785168347 RENUKA GAVISIDDAPPA TANAKANAKAL UNION BANK OF INDIA(508500)
SubTotal 12300 12300
13 KOPPAL KN-20-002-026-007/280
(BUDGUMPA) 		1520002026NRG24281220231292751 28/12/2023 mahesh 1520002026WL020552 mahesh 00354 PUNB0988600 1500 1500 Processed 14/03/2024 1785168372 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
14 KOPPAL KN-20-002-026-007/1094
(BUDGUMPA) 		1520002026NRG24281220231292654 28/12/2023 sharada 1520002026WL020552 sharada 00415 SBIN0004277 1800 1800 Processed 14/03/2024 1785168353 MRS SHARADA VADDAR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-026-007/769
(BUDGUMPA) 		1520002026NRG24281220231292806 28/12/2023 rekha 1520002026WL020552 rekha 00415 SBIN0004277 600 600 Processed 14/03/2024 1785168344 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-026-007/79
(BUDGUMPA) 		1520002026NRG24281220231292810 28/12/2023 ananda 1520002026WL020552 ananda 00415 SBIN0004277 900 900 Processed 14/03/2024 1785168343 MR ANANDA ELIGER STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-026-007/996
(BUDGUMPA) 		1520002026NRG24281220231292823 28/12/2023 hanumanta 1520002026WL020552 hanumanta 00415 SBIN0004277 2100 2100 Processed 14/03/2024 1785168354 MR HANUMANTA SHYANABHAGA STATE BANK OF INDIA(508548)
SubTotal 5400 5400
18 KOPPAL KN-20-002-026-007/18
(BUDGUMPA) 		1520002026NRG24281220231292712 28/12/2023 YAMANOORAPPA 1520002026WL020552 YAMANOORAPPA 00415 SBIN0009752 2100 2100 Processed 14/03/2024 1785168351 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
19 KOPPAL KN-20-002-026-007/215
(BUDGUMPA) 		1520002026NRG24281220231292727 28/12/2023 SRHINIVAS 1520002026WL020552 SRHINIVAS 00415 SBIN0013146 2100 2100 Processed 14/03/2024 1785168352 MR SHRINIVAS VADRA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
20 KOPPAL KN-20-002-026-007/1081
(BUDGUMPA) 		1520002026NRG24281220231292639 28/12/2023 Kavita 1520002026WL020552 Kavita 00415 SBIN0020204 2100 2100 Processed 14/03/2024 1785168366 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
21 KOPPAL KN-20-002-026-007/11
(BUDGUMPA) 		1520002026NRG24281220231292660 28/12/2023 devappa 1520002026WL020552 devappa 00415 SBIN0040674 2100 2100 Processed 14/03/2024 1785168367 MR DEVAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
22 KOPPAL KN-20-002-026-007/103
(BUDGUMPA) 		1520002026NRG24281220231292598 28/12/2023 kariyappa 1520002026WL020552 kariyappa 00468 UBIN0559954 2100 2100 Processed 14/03/2024 1785168364 KARIYAPPA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-007/1030
(BUDGUMPA) 		1520002026NRG24281220231292600 28/12/2023 Kasturamma 1520002026WL020552 Kasturamma 00468 UBIN0559954 2100 2100 Processed 14/03/2024 1785168360 KASTHURAMMA W/O GENERAL POST OFFICE(607245)
24 KOPPAL KN-20-002-026-007/1031
(BUDGUMPA) 		1520002026NRG24281220231292602 28/12/2023 KARIYAPPA 1520002026WL020552 KARIYAPPA 00468 UBIN0559954 2100 2100 Processed 14/03/2024 1785168362 KARIYAPPA YAMANAPPA HANUMANAL UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-026-007/1031
(BUDGUMPA) 		1520002026NRG24281220231292603 28/12/2023 laxmavva 1520002026WL020552 laxmavva 00468 UBIN0559954 2100 2100 Processed 14/03/2024 1785168358 LAKSHMAVVA BANK OF BARODA(606985)
26 KOPPAL KN-20-002-026-007/1049
(BUDGUMPA) 		1520002026NRG24281220231292616 28/12/2023 LAXMVAVVA 1520002026WL020552 LAXMVAVVA 00468 UBIN0559954 2100 2100 Processed 14/03/2024 1785168365 LAKSHMAVVA AMARAPPA HOSUR UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-026-007/1083
(BUDGUMPA) 		1520002026NRG24281220231292642 28/12/2023 yamanavva 1520002026WL020552 yamanavva 00468 UBIN0559954 2100 2100 Processed 14/03/2024 1785168361 YAMANAMMA GENERAL POST OFFICE(607245)
28 KOPPAL KN-20-002-026-007/219
(BUDGUMPA) 		1520002026NRG24281220231292729 28/12/2023 nilamma 1520002026WL020552 nilamma 00468 UBIN0559954 2100 2100 Processed 14/03/2024 1785168359 NEELAMMA YAMANURAPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-026-007/268
(BUDGUMPA) 		1520002026NRG24281220231292743 28/12/2023 DURUGAPPA 1520002026WL020552 DURUGAPPA 00468 UBIN0559954 2100 2100 Processed 14/03/2024 1785168363 DURUGAPPA HANUMANTHAPPA GANGAVATHI UNION BANK OF INDIA(508500)
SubTotal 16800 16800
30 KOPPAL KN-20-002-026-007/280
(BUDGUMPA) 		1520002026NRG24281220231292752 28/12/2023 NIRMALA 1520002026WL020552 NIRMALA 00468 UBIN0918491 1500 1500 Processed 14/03/2024 1785168357 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
31 KOPPAL KN-20-002-026-007/1054
(BUDGUMPA) 		1520002026NRG24281220231292622 28/12/2023 basavaraj 1520002026WL020552 basavaraj 00522 CNRB000PGB1 900 900 Processed 14/03/2024 1785168387 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOPPAL KN-20-002-026-007/1156
(BUDGUMPA) 		1520002026NRG24281220231292687 28/12/2023 Honneppa 1520002026WL020552 Honneppa 00522 CNRB000PGB1 2100 2100 Processed 14/03/2024 1785168397 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-026-007/1156
(BUDGUMPA) 		1520002026NRG24281220231292688 28/12/2023 Laxmavva 1520002026WL020552 Laxmavva 00522 CNRB000PGB1 1800 1800 Processed 14/03/2024 1785168396 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOPPAL KN-20-002-026-007/232
(BUDGUMPA) 		1520002026NRG24281220231292734 28/12/2023 hanumangowda 1520002026WL020552 hanumangowda 00522 CNRB000PGB1 2100 2100 Processed 14/03/2024 1785168429 HANUMANGOWDA TANAKANAKAL SO LATE BUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-007/274
(BUDGUMPA) 		1520002026NRG24281220231292747 28/12/2023 devamma 1520002026WL020552 devamma 00522 CNRB000PGB1 300 300 Processed 14/03/2024 1785168340 DEVAMMA GENERAL POST OFFICE(607245)
36 KOPPAL KN-20-002-026-007/332
(BUDGUMPA) 		1520002026NRG24281220231292779 28/12/2023 huligemma 1520002026WL020552 huligemma 00522 CNRB000PGB1 300 300 Processed 14/03/2024 1785168489 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7500 7500
37 KOPPAL KN-20-002-026-007/329
(BUDGUMPA) 		1520002026NRG24281220231292777 28/12/2023 hampavva 1520002026WL020552 hampavva 00652 PKGB0010561 2100 2100 Processed 14/03/2024 1785168315 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-007/329
(BUDGUMPA) 		1520002026NRG24281220231292776 28/12/2023 mallappa 1520002026WL020552 mallappa 00652 PKGB0010561 2100 2100 Processed 14/03/2024 1785168425 MALLAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
39 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24281220231292589 28/12/2023 LALITAMMA 1520002026WL020552 LALITAMMA 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168438 LALITAMMA ILIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-007/100
(BUDGUMPA) 		1520002026NRG24281220231292590 28/12/2023 maruti 1520002026WL020552 maruti 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168439 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-026-007/1000
(BUDGUMPA) 		1520002026NRG24281220231292592 28/12/2023 hanumagouda 1520002026WL020552 hanumagouda 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168341 HANUMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPPAL KN-20-002-026-007/1000
(BUDGUMPA) 		1520002026NRG24281220231292591 28/12/2023 indremma 1520002026WL020552 indremma 00652 PKGB0010562 1500 1500 Processed 14/03/2024 1785168278 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-007/1009
(BUDGUMPA) 		1520002026NRG24281220231292594 28/12/2023 anita 1520002026WL020552 anita 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168309 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-007/1009
(BUDGUMPA) 		1520002026NRG24281220231292593 28/12/2023 doddahanumappa 1520002026WL020552 doddahanumappa 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168306 DODDA HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-007/1010
(BUDGUMPA) 		1520002026NRG24281220231292596 28/12/2023 shilpa 1520002026WL020552 shilpa 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168307 SEELAPPA SURESHA UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-026-007/1010
(BUDGUMPA) 		1520002026NRG24281220231292595 28/12/2023 suresh 1520002026WL020552 suresh 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168280 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-007/1032
(BUDGUMPA) 		1520002026NRG24281220231292605 28/12/2023 Lakshmavva 1520002026WL020552 Lakshmavva 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168463 LAKSHMAVVA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-007/1035
(BUDGUMPA) 		1520002026NRG24281220231292608 28/12/2023 Bhimesh 1520002026WL020552 Bhimesh 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168319 BHIMESH MGM LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-007/104
(BUDGUMPA) 		1520002026NRG24281220231292609 28/12/2023 kanakavva 1520002026WL020552 kanakavva 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168452 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-007/1040
(BUDGUMPA) 		1520002026NRG24281220231292611 28/12/2023 manjula 1520002026WL020552 manjula 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168300 MANJULA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-007/1040
(BUDGUMPA) 		1520002026NRG24281220231292610 28/12/2023 venkatesh 1520002026WL020552 venkatesh 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168457 VENKATESH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-007/1041
(BUDGUMPA) 		1520002026NRG24281220231292612 28/12/2023 AMRAPPA 1520002026WL020552 AMRAPPA 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168302 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-026-007/1041
(BUDGUMPA) 		1520002026NRG24281220231292613 28/12/2023 MUTTAMMA 1520002026WL020552 MUTTAMMA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168437 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-026-007/1046
(BUDGUMPA) 		1520002026NRG24281220231292614 28/12/2023 ramappa 1520002026WL020552 ramappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168487 RAMAPPA SO HANUMAPPA RO JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-007/1047
(BUDGUMPA) 		1520002026NRG24281220231292615 28/12/2023 munnabi 1520002026WL020552 munnabi 00652 PKGB0010562 2100 2100 Rejected 14/03/2024 1785168424 Aadhaar Number not Mapped to Account Number
56 KOPPAL KN-20-002-026-007/1050
(BUDGUMPA) 		1520002026NRG24281220231292617 28/12/2023 ramavva 1520002026WL020552 ramavva 00652 PKGB0010562 1500 1500 Processed 14/03/2024 1785168473 RAMAVVA D/O GENERAL POST OFFICE(607245)
57 KOPPAL KN-20-002-026-007/1051
(BUDGUMPA) 		1520002026NRG24281220231292618 28/12/2023 gouramma 1520002026WL020552 gouramma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168474 GOWRAMMA W/O GENERAL POST OFFICE(607245)
58 KOPPAL KN-20-002-026-007/1052
(BUDGUMPA) 		1520002026NRG24281220231292621 28/12/2023 chandavva 1520002026WL020552 chandavva 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168285 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-026-007/1052
(BUDGUMPA) 		1520002026NRG24281220231292620 28/12/2023 renukamma 1520002026WL020552 renukamma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168459 RENUKAMMA BAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-007/1052
(BUDGUMPA) 		1520002026NRG24281220231292619 28/12/2023 yamanoorappa 1520002026WL020552 yamanoorappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168460 YAMANOORAPPA BAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-007/1054
(BUDGUMPA) 		1520002026NRG24281220231292623 28/12/2023 AMBAKKA 1520002026WL020552 AMBAKKA 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168500 AMBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-026-007/1057
(BUDGUMPA) 		1520002026NRG24281220231292625 28/12/2023 Hanumavva 1520002026WL020552 Hanumavva 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168334 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-026-007/1062
(BUDGUMPA) 		1520002026NRG24281220231292627 28/12/2023 ERAMMA 1520002026WL020552 ERAMMA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168446 ERAMMA GENERAL POST OFFICE(607245)
64 KOPPAL KN-20-002-026-007/1066
(BUDGUMPA) 		1520002026NRG24281220231292628 28/12/2023 NAGAMMA 1520002026WL020552 NAGAMMA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168277 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOPPAL KN-20-002-026-007/1067
(BUDGUMPA) 		1520002026NRG24281220231292630 28/12/2023 sharanamma 1520002026WL020552 sharanamma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168486 SHARANAMMA SAMAGAR DOHOMANNA RO JABBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-026-007/1068
(BUDGUMPA) 		1520002026NRG24281220231292632 28/12/2023 MANJULA 1520002026WL020552 MANJULA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168462 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-026-007/1068
(BUDGUMPA) 		1520002026NRG24281220231292631 28/12/2023 YANKAPPA 1520002026WL020552 YANKAPPA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168322 YANKAPPA MALIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-026-007/1070
(BUDGUMPA) 		1520002026NRG24281220231292633 28/12/2023 hanumantappa 1520002026WL020552 hanumantappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168323 HANUMANTAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-026-007/1077
(BUDGUMPA) 		1520002026NRG24281220231292635 28/12/2023 NAGAMMA 1520002026WL020552 NAGAMMA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168466 NAGAMMA KYADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-026-007/1078
(BUDGUMPA) 		1520002026NRG24281220231292637 28/12/2023 narasappa 1520002026WL020552 narasappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168310 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-026-007/1078
(BUDGUMPA) 		1520002026NRG24281220231292636 28/12/2023 ningamma 1520002026WL020552 ningamma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168311 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOPPAL KN-20-002-026-007/1080
(BUDGUMPA) 		1520002026NRG24281220231292638 28/12/2023 aloravva 1520002026WL020552 aloravva 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168276 ALURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-026-007/1082
(BUDGUMPA) 		1520002026NRG24281220231292641 28/12/2023 gangamma 1520002026WL020552 gangamma 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168433 GANAGAMMA KABBER WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-026-007/1083
(BUDGUMPA) 		1520002026NRG24281220231292643 28/12/2023 yallamma 1520002026WL020552 yallamma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168478 YALLAMMA GENERAL POST OFFICE(607245)
75 KOPPAL KN-20-002-026-007/1086
(BUDGUMPA) 		1520002026NRG24281220231292644 28/12/2023 DURUGAMMA 1520002026WL020552 DURUGAMMA 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168284 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-026-007/1086
(BUDGUMPA) 		1520002026NRG24281220231292645 28/12/2023 DURUGAMMA 1520002026WL020552 DURUGAMMA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168501 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-026-007/1088
(BUDGUMPA) 		1520002026NRG24281220231292647 28/12/2023 ambika 1520002026WL020552 ambika 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168324 YANKAMMA CANARA BANK(508532)
78 KOPPAL KN-20-002-026-007/1090
(BUDGUMPA) 		1520002026NRG24281220231292648 28/12/2023 shankarappa 1520002026WL020552 shankarappa 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168325 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-026-007/1091
(BUDGUMPA) 		1520002026NRG24281220231292649 28/12/2023 hanumanta 1520002026WL020552 hanumanta 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168312 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-026-007/1091
(BUDGUMPA) 		1520002026NRG24281220231292650 28/12/2023 yamanavva 1520002026WL020552 yamanavva 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168492 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOPPAL KN-20-002-026-007/1093
(BUDGUMPA) 		1520002026NRG24281220231292651 28/12/2023 HEKSHAMMA 1520002026WL020552 HEKSHAMMA 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168421 HEMAKSHAMMA E KABBER UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-026-007/1093
(BUDGUMPA) 		1520002026NRG24281220231292652 28/12/2023 LAKSHMI 1520002026WL020552 LAKSHMI 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168321 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-026-007/1096
(BUDGUMPA) 		1520002026NRG24281220231292655 28/12/2023 manjunath 1520002026WL020552 manjunath 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168491 MANJUNATHA SO SOMAPPA KABBER RO JABBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-026-007/1096
(BUDGUMPA) 		1520002026NRG24281220231292656 28/12/2023 netravati 1520002026WL020552 netravati 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168304 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-026-007/1097
(BUDGUMPA) 		1520002026NRG24281220231292659 28/12/2023 Devamma 1520002026WL020552 Devamma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168426 DEVAMMA BANK OF BARODA(606985)
86 KOPPAL KN-20-002-026-007/11
(BUDGUMPA) 		1520002026NRG24281220231292662 28/12/2023 LAKXMAVVA 1520002026WL020552 LAKXMAVVA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168329 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-026-007/1109
(BUDGUMPA) 		1520002026NRG24281220231292664 28/12/2023 duragavva 1520002026WL020552 duragavva 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168464 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-026-007/111
(BUDGUMPA) 		1520002026NRG24281220231292665 28/12/2023 laxmavva 1520002026WL020552 laxmavva 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168454 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-026-007/1112
(BUDGUMPA) 		1520002026NRG24281220231292668 28/12/2023 amaresh 1520002026WL020552 amaresh 00652 PKGB0010562 300 300 Processed 14/03/2024 1785168305 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-026-007/1112
(BUDGUMPA) 		1520002026NRG24281220231292669 28/12/2023 durugamma 1520002026WL020552 durugamma 00652 PKGB0010562 1500 1500 Processed 14/03/2024 1785168301 DURUGAMMA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-026-007/1116
(BUDGUMPA) 		1520002026NRG24281220231292670 28/12/2023 hanumanti 1520002026WL020552 hanumanti 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168317 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-026-007/1118
(BUDGUMPA) 		1520002026NRG24281220231292671 28/12/2023 hirehanumantavva 1520002026WL020552 hirehanumantavva 00652 PKGB0010562 300 300 Processed 14/03/2024 1785168320 HIRE HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-026-007/1127
(BUDGUMPA) 		1520002026NRG24281220231292672 28/12/2023 mariyamma 1520002026WL020552 mariyamma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168279 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-026-007/1128
(BUDGUMPA) 		1520002026NRG24281220231292675 28/12/2023 maruti 1520002026WL020552 maruti 00652 PKGB0010562 900 900 Processed 14/03/2024 1785168331 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-026-007/113
(BUDGUMPA) 		1520002026NRG24281220231292676 28/12/2023 mahesh 1520002026WL020552 mahesh 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168468 MAHESH BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOPPAL KN-20-002-026-007/1135
(BUDGUMPA) 		1520002026NRG24281220231292679 28/12/2023 kankavva 1520002026WL020552 kankavva 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168289 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-026-007/1135
(BUDGUMPA) 		1520002026NRG24281220231292680 28/12/2023 renikaraj 1520002026WL020552 renikaraj 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168326 RENUKARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-026-007/1149
(BUDGUMPA) 		1520002026NRG24281220231292686 28/12/2023 GOURAVVA 1520002026WL020552 GOURAVVA 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168335 GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOPPAL KN-20-002-026-007/116
(BUDGUMPA) 		1520002026NRG24281220231292689 28/12/2023 duragappa 1520002026WL020552 duragappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168403 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-026-007/116
(BUDGUMPA) 		1520002026NRG24281220231292690 28/12/2023 dyamavv 1520002026WL020552 dyamavv 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168461 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-026-007/1161
(BUDGUMPA) 		1520002026NRG24281220231292692 28/12/2023 Gita 1520002026WL020552 Gita 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168338 GITA BANK OF BARODA(606985)
102 KOPPAL KN-20-002-026-007/1161
(BUDGUMPA) 		1520002026NRG24281220231292691 28/12/2023 Hanumanta 1520002026WL020552 Hanumanta 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168339 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-026-007/122
(BUDGUMPA) 		1520002026NRG24281220231292693 28/12/2023 hanumavva 1520002026WL020552 hanumavva 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168332 HANAMAVVA GENERAL POST OFFICE(607245)
104 KOPPAL KN-20-002-026-007/13
(BUDGUMPA) 		1520002026NRG24281220231292694 28/12/2023 maddanappa 1520002026WL020552 maddanappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168318 MADDANAPPA CHANNAPPA KATIGHALLI UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-026-007/13
(BUDGUMPA) 		1520002026NRG24281220231292695 28/12/2023 shivamma 1520002026WL020552 shivamma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168328 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-026-007/135
(BUDGUMPA) 		1520002026NRG24281220231292696 28/12/2023 kariyappa 1520002026WL020552 kariyappa 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168443 KARIYAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-026-007/135
(BUDGUMPA) 		1520002026NRG24281220231292697 28/12/2023 paramma 1520002026WL020552 paramma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168455 PARAMMA DANADAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-026-007/141
(BUDGUMPA) 		1520002026NRG24281220231292698 28/12/2023 shankaragowda 1520002026WL020552 shankaragowda 00652 PKGB0010562 600 600 Processed 14/03/2024 1785168447 SHANKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-026-007/146
(BUDGUMPA) 		1520002026NRG24281220231292699 28/12/2023 ramanna 1520002026WL020552 ramanna 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168411 RAMAPPA SHANBHAG PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-026-007/146
(BUDGUMPA) 		1520002026NRG24281220231292700 28/12/2023 soamavva 1520002026WL020552 soamavva 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168423 SUMITRAVVA SHANABHOG WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-026-007/147
(BUDGUMPA) 		1520002026NRG24281220231292701 28/12/2023 nagappa 1520002026WL020552 nagappa 00652 PKGB0010562 300 300 Processed 14/03/2024 1785168490 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-026-007/152
(BUDGUMPA) 		1520002026NRG24281220231292703 28/12/2023 renuka 1520002026WL020552 renuka 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168298 RENUKA BANK OF BARODA(606985)
113 KOPPAL KN-20-002-026-007/152
(BUDGUMPA) 		1520002026NRG24281220231292702 28/12/2023 shankrappa 1520002026WL020552 shankrappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168404 SHANKRAPPA BANK OF BARODA(606985)
114 KOPPAL KN-20-002-026-007/16
(BUDGUMPA) 		1520002026NRG24281220231292705 28/12/2023 hanumesha 1520002026WL020552 hanumesha 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168417 HANUMANTHAPPA MAGALEPPA SUNAGAR UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-026-007/16
(BUDGUMPA) 		1520002026NRG24281220231292704 28/12/2023 mangaleppa 1520002026WL020552 mangaleppa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168419 MANGALAPPA GENERAL POST OFFICE(607245)
116 KOPPAL KN-20-002-026-007/16
(BUDGUMPA) 		1520002026NRG24281220231292706 28/12/2023 rekha 1520002026WL020552 rekha 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168484 REKHA HANUMANTHAPPA SUNAGAR UNION BANK OF INDIA(508500)
117 KOPPAL KN-20-002-026-007/161
(BUDGUMPA) 		1520002026NRG24281220231292707 28/12/2023 hanumavva 1520002026WL020552 hanumavva 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168414 Hanumavva . IDFC BANK LIMITED(608117)
118 KOPPAL KN-20-002-026-007/173
(BUDGUMPA) 		1520002026NRG24281220231292710 28/12/2023 Annapurna 1520002026WL020552 Annapurna 00652 PKGB0010562 300 300 Processed 14/03/2024 1785168333 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-026-007/173
(BUDGUMPA) 		1520002026NRG24281220231292708 28/12/2023 BASAMMA 1520002026WL020552 BASAMMA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168274 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-026-007/18
(BUDGUMPA) 		1520002026NRG24281220231292713 28/12/2023 ambamma 1520002026WL020552 ambamma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168479 AMBAVVA WO YAMANOORAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-026-007/18
(BUDGUMPA) 		1520002026NRG24281220231292711 28/12/2023 huligemma 1520002026WL020552 huligemma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168440 Mrs. HULIGEMMA W/O KANAKAPPA HIRIJAN CENTRAL BANK OF INDIA(607115)
122 KOPPAL KN-20-002-026-007/181
(BUDGUMPA) 		1520002026NRG24281220231292715 28/12/2023 HANUMAVVA 1520002026WL020552 HANUMAVVA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168441 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOPPAL KN-20-002-026-007/181
(BUDGUMPA) 		1520002026NRG24281220231292714 28/12/2023 yamanurappa 1520002026WL020552 yamanurappa 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168434 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOPPAL KN-20-002-026-007/184
(BUDGUMPA) 		1520002026NRG24281220231292716 28/12/2023 GUDUDAPPA 1520002026WL020552 GUDUDAPPA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168470 GUDADAPPA S/O GENERAL POST OFFICE(607245)
125 KOPPAL KN-20-002-026-007/19
(BUDGUMPA) 		1520002026NRG24281220231292718 28/12/2023 PUJAMMA 1520002026WL020552 PUJAMMA 00652 PKGB0010562 600 600 Processed 14/03/2024 1785168299 PUJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-026-007/192
(BUDGUMPA) 		1520002026NRG24281220231292720 28/12/2023 laxmavva 1520002026WL020552 laxmavva 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168420 LAXMAVVA LEBAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-026-007/192
(BUDGUMPA) 		1520002026NRG24281220231292719 28/12/2023 ningappa 1520002026WL020552 ningappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168449 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOPPAL KN-20-002-026-007/196-A
(BUDGUMPA) 		1520002026NRG24281220231292721 28/12/2023 jayamma 1520002026WL020552 jayamma 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168281 JAYAMMA C VANAGERI GENERAL POST OFFICE(607245)
129 KOPPAL KN-20-002-026-007/201
(BUDGUMPA) 		1520002026NRG24281220231292722 28/12/2023 hanumanta 1520002026WL020552 hanumanta 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168418 HANUMAPPA HANUMANTHAPPA BENAKAL UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-026-007/201
(BUDGUMPA) 		1520002026NRG24281220231292723 28/12/2023 HANUMAVVA 1520002026WL020552 HANUMAVVA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168416 HANUMAVVA HANUMAPPA BENAKAL UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-026-007/212
(BUDGUMPA) 		1520002026NRG24281220231292724 28/12/2023 HANUMAVVA 1520002026WL020552 HANUMAVVA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168475 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-026-007/215
(BUDGUMPA) 		1520002026NRG24281220231292726 28/12/2023 kariyamma 1520002026WL020552 kariyamma 00652 PKGB0010562 900 900 Processed 14/03/2024 1785168453 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOPPAL KN-20-002-026-007/219
(BUDGUMPA) 		1520002026NRG24281220231292728 28/12/2023 yamanurappa 1520002026WL020552 yamanurappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168471 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-026-007/222
(BUDGUMPA) 		1520002026NRG24281220231292730 28/12/2023 yamanavva 1520002026WL020552 yamanavva 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168502 YAMANAVVA WO LATE HANUMAPPA YAMIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-026-007/225
(BUDGUMPA) 		1520002026NRG24281220231292731 28/12/2023 laxmavva 1520002026WL020552 laxmavva 00652 PKGB0010562 1500 1500 Processed 14/03/2024 1785168415 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOPPAL KN-20-002-026-007/23
(BUDGUMPA) 		1520002026NRG24281220231292733 28/12/2023 Durugappa 1520002026WL020552 Durugappa 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168477 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-026-007/23
(BUDGUMPA) 		1520002026NRG24281220231292732 28/12/2023 nagamma 1520002026WL020552 nagamma 00652 PKGB0010562 1500 1500 Processed 14/03/2024 1785168272 NAGAMMA WO DURAGAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-026-007/234
(BUDGUMPA) 		1520002026NRG24281220231292736 28/12/2023 hanumavva 1520002026WL020552 hanumavva 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168445 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOPPAL KN-20-002-026-007/234
(BUDGUMPA) 		1520002026NRG24281220231292735 28/12/2023 piddappa 1520002026WL020552 piddappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168402 PIDDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-026-007/243
(BUDGUMPA) 		1520002026NRG24281220231292738 28/12/2023 annapurna 1520002026WL020552 annapurna 00652 PKGB0010562 300 300 Processed 14/03/2024 1785168296 ANNAPURNA METTAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-026-007/243
(BUDGUMPA) 		1520002026NRG24281220231292737 28/12/2023 bhimesh 1520002026WL020552 bhimesh 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168409 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOPPAL KN-20-002-026-007/253
(BUDGUMPA) 		1520002026NRG24281220231292741 28/12/2023 basamma 1520002026WL020552 basamma 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168410 BASAMMA GENERAL POST OFFICE(607245)
143 KOPPAL KN-20-002-026-007/253
(BUDGUMPA) 		1520002026NRG24281220231292740 28/12/2023 hanumesa 1520002026WL020552 hanumesa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168314 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-026-007/253
(BUDGUMPA) 		1520002026NRG24281220231292739 28/12/2023 maddanevva 1520002026WL020552 maddanevva 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168294 MADDANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-026-007/261
(BUDGUMPA) 		1520002026NRG24281220231292742 28/12/2023 Maddanevva 1520002026WL020552 Maddanevva 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168458 MADDANAVVA SULEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-026-007/268
(BUDGUMPA) 		1520002026NRG24281220231292744 28/12/2023 PARAMMA 1520002026WL020552 PARAMMA 00652 PKGB0010562 900 900 Processed 14/03/2024 1785168413 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOPPAL KN-20-002-026-007/278
(BUDGUMPA) 		1520002026NRG24281220231292748 28/12/2023 bandamma 1520002026WL020552 bandamma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168406 BANDAMMA NELOGI WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-026-007/282
(BUDGUMPA) 		1520002026NRG24281220231292754 28/12/2023 RADIKA 1520002026WL020552 RADIKA 00652 PKGB0010562 1500 1500 Processed 14/03/2024 1785168313 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-026-007/283
(BUDGUMPA) 		1520002026NRG24281220231292756 28/12/2023 anita 1520002026WL020552 anita 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168303 ANITAA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-026-007/283
(BUDGUMPA) 		1520002026NRG24281220231292755 28/12/2023 mallesha 1520002026WL020552 mallesha 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168292 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-026-007/286
(BUDGUMPA) 		1520002026NRG24281220231292757 28/12/2023 bharamappa 1520002026WL020552 bharamappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168293 BHARAMAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-026-007/286
(BUDGUMPA) 		1520002026NRG24281220231292758 28/12/2023 shivamma 1520002026WL020552 shivamma 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168291 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-026-007/29
(BUDGUMPA) 		1520002026NRG24281220231292759 28/12/2023 SUBHANEVVA 1520002026WL020552 SUBHANEVVA 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168435 SHUBANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-026-007/293
(BUDGUMPA) 		1520002026NRG24281220231292760 28/12/2023 bharamavva 1520002026WL020552 bharamavva 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168428 Bharamavva . IDFC BANK LIMITED(608117)
155 KOPPAL KN-20-002-026-007/296
(BUDGUMPA) 		1520002026NRG24281220231292762 28/12/2023 MANJVVA 1520002026WL020552 MANJVVA 00652 PKGB0010562 1500 1500 Processed 14/03/2024 1785168442 MANJAVVA GENERAL POST OFFICE(607245)
156 KOPPAL KN-20-002-026-007/31
(BUDGUMPA) 		1520002026NRG24281220231292764 28/12/2023 huchchamma 1520002026WL020552 huchchamma 00652 PKGB0010562 600 600 Processed 14/03/2024 1785168432 HUCHHAVVA W/O GENERAL POST OFFICE(607245)
157 KOPPAL KN-20-002-026-007/312
(BUDGUMPA) 		1520002026NRG24281220231292765 28/12/2023 indremma 1520002026WL020552 indremma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168412 INDRAMMA V AGOLI UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-026-007/315
(BUDGUMPA) 		1520002026NRG24281220231292766 28/12/2023 HANUMANTA 1520002026WL020552 HANUMANTA 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168483 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-026-007/315
(BUDGUMPA) 		1520002026NRG24281220231292767 28/12/2023 LAKXMAVVA 1520002026WL020552 LAKXMAVVA 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168275 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-026-007/319
(BUDGUMPA) 		1520002026NRG24281220231292769 28/12/2023 HANUMAVVA 1520002026WL020552 HANUMAVVA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168503 HANUMAVVA MALLAPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-026-007/319
(BUDGUMPA) 		1520002026NRG24281220231292768 28/12/2023 MALAPPA 1520002026WL020552 MALAPPA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168456 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-026-007/324
(BUDGUMPA) 		1520002026NRG24281220231292771 28/12/2023 hanumamma 1520002026WL020552 hanumamma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168290 HANUMAVVA WO YAMANOORAPPA KATIGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-026-007/324
(BUDGUMPA) 		1520002026NRG24281220231292770 28/12/2023 yamanurappa 1520002026WL020552 yamanurappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168495 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-026-007/326
(BUDGUMPA) 		1520002026NRG24281220231292772 28/12/2023 hanumanta 1520002026WL020552 hanumanta 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168283 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-026-007/326
(BUDGUMPA) 		1520002026NRG24281220231292773 28/12/2023 mallamma 1520002026WL020552 mallamma 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168436 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-026-007/328
(BUDGUMPA) 		1520002026NRG24281220231292774 28/12/2023 chatrappa 1520002026WL020552 chatrappa 00652 PKGB0010562 300 300 Processed 14/03/2024 1785168499 CHATRAPPA S/O GENERAL POST OFFICE(607245)
167 KOPPAL KN-20-002-026-007/328
(BUDGUMPA) 		1520002026NRG24281220231292775 28/12/2023 hanumavva 1520002026WL020552 hanumavva 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168444 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-026-007/33
(BUDGUMPA) 		1520002026NRG24281220231292778 28/12/2023 basavaraj 1520002026WL020552 basavaraj 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168422 BASAVARAJ JANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-026-007/41
(BUDGUMPA) 		1520002026NRG24281220231292782 28/12/2023 balamma 1520002026WL020552 balamma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168287 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-026-007/41
(BUDGUMPA) 		1520002026NRG24281220231292780 28/12/2023 sannahanumappa 1520002026WL020552 sannahanumappa 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168337 SANNA HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOPPAL KN-20-002-026-007/46
(BUDGUMPA) 		1520002026NRG24281220231292784 28/12/2023 manjula 1520002026WL020552 manjula 00652 PKGB0010562 300 300 Processed 14/03/2024 1785168488 PALLAVI D/O MANJULA MEDARA BANK OF INDIA(508505)
172 KOPPAL KN-20-002-026-007/46
(BUDGUMPA) 		1520002026NRG24281220231292783 28/12/2023 suresh 1520002026WL020552 suresh 00652 PKGB0010562 600 600 Processed 14/03/2024 1785168431 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-026-007/59
(BUDGUMPA) 		1520002026NRG24281220231292786 28/12/2023 Channavva 1520002026WL020552 Channavva 00652 PKGB0010562 600 600 Processed 14/03/2024 1785168330 CHANNANVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-026-007/59
(BUDGUMPA) 		1520002026NRG24281220231292785 28/12/2023 Erappa 1520002026WL020552 Erappa 00652 PKGB0010562 600 600 Processed 14/03/2024 1785168336 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-026-007/6
(BUDGUMPA) 		1520002026NRG24281220231292788 28/12/2023 jambavva 1520002026WL020552 jambavva 00652 PKGB0010562 900 900 Processed 14/03/2024 1785168482 JAMBAVVA WO HUSBAND PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-026-007/6
(BUDGUMPA) 		1520002026NRG24281220231292787 28/12/2023 NAGAPPA 1520002026WL020552 NAGAPPA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168327 Mr. NAGAPPA KANAKAPPA HARIZAN CENTRAL BANK OF INDIA(607115)
177 KOPPAL KN-20-002-026-007/64
(BUDGUMPA) 		1520002026NRG24281220231292789 28/12/2023 bojappa 1520002026WL020552 bojappa 00652 PKGB0010562 1500 1500 Processed 14/03/2024 1785168430 BOJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOPPAL KN-20-002-026-007/64
(BUDGUMPA) 		1520002026NRG24281220231292790 28/12/2023 yamanamma 1520002026WL020552 yamanamma 00652 PKGB0010562 600 600 Processed 14/03/2024 1785168408 YAMANAVVA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-026-007/65
(BUDGUMPA) 		1520002026NRG24281220231292792 28/12/2023 RENUKAMMA 1520002026WL020552 RENUKAMMA 00652 PKGB0010562 1500 1500 Processed 14/03/2024 1785168451 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-026-007/68
(BUDGUMPA) 		1520002026NRG24281220231292794 28/12/2023 Anasamma 1520002026WL020552 Anasamma 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168480 ANASAVVA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-026-007/68
(BUDGUMPA) 		1520002026NRG24281220231292793 28/12/2023 erappa 1520002026WL020552 erappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168427 EARAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-026-007/68
(BUDGUMPA) 		1520002026NRG24281220231292795 28/12/2023 nagappa 1520002026WL020552 nagappa 00652 PKGB0010562 1500 1500 Processed 14/03/2024 1785168316 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-026-007/72
(BUDGUMPA) 		1520002026NRG24281220231292797 28/12/2023 nagalingappa 1520002026WL020552 nagalingappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168282 NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-026-007/75
(BUDGUMPA) 		1520002026NRG24281220231292798 28/12/2023 kanakappa 1520002026WL020552 kanakappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168286 Kanakappa . IDFC BANK LIMITED(608117)
185 KOPPAL KN-20-002-026-007/757
(BUDGUMPA) 		1520002026NRG24281220231292800 28/12/2023 RENUKAMMA 1520002026WL020552 RENUKAMMA 00652 PKGB0010562 1800 1800 Processed 14/03/2024 1785168465 RENUKAMMA BESTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-026-007/76
(BUDGUMPA) 		1520002026NRG24281220231292802 28/12/2023 mahalaxmi 1520002026WL020552 mahalaxmi 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168297 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-026-007/76
(BUDGUMPA) 		1520002026NRG24281220231292801 28/12/2023 shantavva 1520002026WL020552 shantavva 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168467 SHANTHAVVA W/O GENERAL POST OFFICE(607245)
188 KOPPAL KN-20-002-026-007/763
(BUDGUMPA) 		1520002026NRG24281220231292803 28/12/2023 LAXMAVVA 1520002026WL020552 LAXMAVVA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168481 LAKSHMAVVA YANKAPPA KABBER UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-026-007/767
(BUDGUMPA) 		1520002026NRG24281220231292804 28/12/2023 YAMNAVVA 1520002026WL020552 YAMNAVVA 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168493 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-026-007/769
(BUDGUMPA) 		1520002026NRG24281220231292805 28/12/2023 manjunatha 1520002026WL020552 manjunatha 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168450 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-026-007/770
(BUDGUMPA) 		1520002026NRG24281220231292808 28/12/2023 huligevva 1520002026WL020552 huligevva 00652 PKGB0010562 600 600 Processed 14/03/2024 1785168288 HULIGEVVA WO INDRAPPA EMMIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-026-007/79
(BUDGUMPA) 		1520002026NRG24281220231292809 28/12/2023 laxmavva 1520002026WL020552 laxmavva 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168476 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-026-007/79
(BUDGUMPA) 		1520002026NRG24281220231292811 28/12/2023 SANNA HANUMAPPA 1520002026WL020552 SANNA HANUMAPPA 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168308 SANNA HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-026-007/81
(BUDGUMPA) 		1520002026NRG24281220231292813 28/12/2023 mallavva 1520002026WL020552 mallavva 00652 PKGB0010562 600 600 Processed 14/03/2024 1785168497 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-026-007/81
(BUDGUMPA) 		1520002026NRG24281220231292812 28/12/2023 maruti 1520002026WL020552 maruti 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168469 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-026-007/84
(BUDGUMPA) 		1520002026NRG24281220231292814 28/12/2023 ningappa 1520002026WL020552 ningappa 00652 PKGB0010562 600 600 Processed 14/03/2024 1785168448 NINGAPPA SO SOMAPPA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-026-007/92
(BUDGUMPA) 		1520002026NRG24281220231292815 28/12/2023 hanumavva 1520002026WL020552 hanumavva 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168472 HANUMAVVA D/O GENERAL POST OFFICE(607245)
198 KOPPAL KN-20-002-026-007/94
(BUDGUMPA) 		1520002026NRG24281220231292816 28/12/2023 huligamma 1520002026WL020552 huligamma 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168405 HULIGEMMA GENERAL POST OFFICE(607245)
199 KOPPAL KN-20-002-026-007/97
(BUDGUMPA) 		1520002026NRG24281220231292817 28/12/2023 kenchavva 1520002026WL020552 kenchavva 00652 PKGB0010562 1200 1200 Processed 14/03/2024 1785168407 KENCHAMMA GULADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-026-007/98
(BUDGUMPA) 		1520002026NRG24281220231292819 28/12/2023 MADDANEVVA 1520002026WL020552 MADDANEVVA 00652 PKGB0010562 300 300 Processed 14/03/2024 1785168494 MADDANAMMA BANK OF BARODA(606985)
201 KOPPAL KN-20-002-026-007/988
(BUDGUMPA) 		1520002026NRG24281220231292820 28/12/2023 gavisiddappa 1520002026WL020552 gavisiddappa 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168498 GAVISIDDAPPA RAMANNA TANAKANAKAL UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-026-007/992
(BUDGUMPA) 		1520002026NRG24281220231292822 28/12/2023 savita 1520002026WL020552 savita 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168273 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KOPPAL KN-20-002-026-007/996
(BUDGUMPA) 		1520002026NRG24281220231292824 28/12/2023 rekha 1520002026WL020552 rekha 00652 PKGB0010562 2100 2100 Processed 14/03/2024 1785168295 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-026-007/997
(BUDGUMPA) 		1520002026NRG24281220231292826 28/12/2023 PRAKASH 1520002026WL020552 PRAKASH 00652 PKGB0010562 1500 1500 Processed 14/03/2024 1785168496 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-026-007/997
(BUDGUMPA) 		1520002026NRG24281220231292825 28/12/2023 RENUKA 1520002026WL020552 RENUKA 00652 PKGB0010562 1500 1500 Processed 14/03/2024 1785168485 RENUKA PRAKASH SHYANABHAGA UNION BANK OF INDIA(508500)
SubTotal 282000 282000
206 KOPPAL KN-20-002-026-007/1070
(BUDGUMPA) 		1520002026NRG24281220231292634 28/12/2023 SHRIHARI 1520002026WL020552 SHRIHARI 00652 PKGB0010737 2100 2100 Processed 14/03/2024 1785168342 SHRI HARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
207 KOPPAL KN-20-002-026-007/1029
(BUDGUMPA) 		1520002026NRG24281220231292597 28/12/2023 RAMANNA 1520002026WL020552 RAMANNA 00666 IDFB0080352 1200 1200 Processed 14/03/2024 1785168399 Ramanna . IDFC BANK LIMITED(608117)
208 KOPPAL KN-20-002-026-007/1097
(BUDGUMPA) 		1520002026NRG24281220231292658 28/12/2023 DEVAPPA 1520002026WL020552 DEVAPPA 00666 IDFB0080352 2100 2100 Processed 14/03/2024 1785168401 DEVAPPA VIRUPANNA HALAGERI UNION BANK OF INDIA(508500)
209 KOPPAL KN-20-002-026-007/279
(BUDGUMPA) 		1520002026NRG24281220231292750 28/12/2023 RENUKAMMA 1520002026WL020552 RENUKAMMA 00666 IDFB0080352 2100 2100 Processed 14/03/2024 1785168400 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
210 KOPPAL KN-20-002-026-007/103
(BUDGUMPA) 		1520002026NRG24281220231292599 28/12/2023 basamma 1520002026WL020552 basamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785168385 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KOPPAL KN-20-002-026-007/1030
(BUDGUMPA) 		1520002026NRG24281220231292601 28/12/2023 Yamanurappa 1520002026WL020552 Yamanurappa 00691 IPOS0000001 300 300 Processed 14/03/2024 1785168389 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KOPPAL KN-20-002-026-007/1034
(BUDGUMPA) 		1520002026NRG24281220231292607 28/12/2023 jayaram 1520002026WL020552 jayaram 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785168373 JAYARAM BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KOPPAL KN-20-002-026-007/1034
(BUDGUMPA) 		1520002026NRG24281220231292606 28/12/2023 vasundara 1520002026WL020552 vasundara 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785168374 VASUNDARA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOPPAL KN-20-002-026-007/1057
(BUDGUMPA) 		1520002026NRG24281220231292624 28/12/2023 Pakirappa 1520002026WL020552 Pakirappa 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785168395 PHAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KOPPAL KN-20-002-026-007/106
(BUDGUMPA) 		1520002026NRG24281220231292626 28/12/2023 hanumavva 1520002026WL020552 hanumavva 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785168388 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KOPPAL KN-20-002-026-007/1081
(BUDGUMPA) 		1520002026NRG24281220231292640 28/12/2023 YAMANAMMA 1520002026WL020552 YAMANAMMA 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785168379 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KOPPAL KN-20-002-026-007/1088
(BUDGUMPA) 		1520002026NRG24281220231292646 28/12/2023 ramanna 1520002026WL020552 ramanna 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785168381 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KOPPAL KN-20-002-026-007/1094
(BUDGUMPA) 		1520002026NRG24281220231292653 28/12/2023 madhu 1520002026WL020552 madhu 00691 IPOS0000001 900 900 Processed 14/03/2024 1785168380 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 KOPPAL KN-20-002-026-007/1102
(BUDGUMPA) 		1520002026NRG24281220231292663 28/12/2023 manjavva 1520002026WL020552 manjavva 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785168376 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KOPPAL KN-20-002-026-007/111
(BUDGUMPA) 		1520002026NRG24281220231292666 28/12/2023 JYOTI 1520002026WL020552 JYOTI 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785168382 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KOPPAL KN-20-002-026-007/1127
(BUDGUMPA) 		1520002026NRG24281220231292673 28/12/2023 nagaraja 1520002026WL020552 nagaraja 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785168384 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
222 KOPPAL KN-20-002-026-007/1128
(BUDGUMPA) 		1520002026NRG24281220231292674 28/12/2023 huligemma 1520002026WL020552 huligemma 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785168383 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KOPPAL KN-20-002-026-007/1133
(BUDGUMPA) 		1520002026NRG24281220231292678 28/12/2023 Hanumavva 1520002026WL020552 Hanumavva 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785168390 HANUMAVVA KURI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KOPPAL KN-20-002-026-007/1136
(BUDGUMPA) 		1520002026NRG24281220231292682 28/12/2023 mudiyappa 1520002026WL020552 mudiyappa 00691 IPOS0000001 1200 1200 Processed 14/03/2024 1785168391 MUDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KOPPAL KN-20-002-026-007/1136
(BUDGUMPA) 		1520002026NRG24281220231292681 28/12/2023 rekha 1520002026WL020552 rekha 00691 IPOS0000001 1200 1200 Processed 14/03/2024 1785168392 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KOPPAL KN-20-002-026-007/1138
(BUDGUMPA) 		1520002026NRG24281220231292683 28/12/2023 Lalita 1520002026WL020552 Lalita 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785168393 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KOPPAL KN-20-002-026-007/1140
(BUDGUMPA) 		1520002026NRG24281220231292684 28/12/2023 GOURAMMA 1520002026WL020552 GOURAMMA 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785168394 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KOPPAL KN-20-002-026-007/1141
(BUDGUMPA) 		1520002026NRG24281220231292685 28/12/2023 paramma 1520002026WL020552 paramma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785168398 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOPPAL KN-20-002-026-007/213
(BUDGUMPA) 		1520002026NRG24281220231292725 28/12/2023 gangamma 1520002026WL020552 gangamma 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785168386 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KOPPAL KN-20-002-026-007/274
(BUDGUMPA) 		1520002026NRG24281220231292746 28/12/2023 DURUGAMMA 1520002026WL020552 DURUGAMMA 00691 IPOS0000001 1500 1500 Processed 14/03/2024 1785168377 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KOPPAL KN-20-002-026-007/274
(BUDGUMPA) 		1520002026NRG24281220231292745 28/12/2023 HANUMAPPA 1520002026WL020552 HANUMAPPA 00691 IPOS0000001 1800 1800 Processed 14/03/2024 1785168375 HANUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
232 KOPPAL KN-20-002-026-007/300
(BUDGUMPA) 		1520002026NRG24281220231292763 28/12/2023 HANUMANTAPPA 1520002026WL020552 HANUMANTAPPA 00691 IPOS0000001 2100 2100 Processed 14/03/2024 1785168378 HANUMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41700 41700
Total 400500 400500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_281223APB_FTO_668131 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 1200
2 KOPPAL KN1520002026_281223APB_FTO_668131 Bank of India BKID0008475 KOPPAL 2100
3 KOPPAL KN1520002026_281223APB_FTO_668131 Central Bank Of India CBIN0283567 KOPPAL 2100
4 KOPPAL KN1520002026_281223APB_FTO_668131 Indian Bank IDIB000G114 Gangavathi 2100
5 KOPPAL KN1520002026_281223APB_FTO_668131 Indian Bank IDIB000K332 Koppal 4200
6 KOPPAL KN1520002026_281223APB_FTO_668131 Indian Overseas Bank IOBA0003413 KOPPAL 12300
7 KOPPAL KN1520002026_281223APB_FTO_668131 Punjab National Bank PUNB0988600 Koppal 1500
8 KOPPAL KN1520002026_281223APB_FTO_668131 State Bank of India SBIN0004277 KOPPAL 5400
9 KOPPAL KN1520002026_281223APB_FTO_668131 State Bank of India SBIN0009752 GANGAVATHI 2100
10 KOPPAL KN1520002026_281223APB_FTO_668131 State Bank of India SBIN0013146 GINIGERA 2100
11 KOPPAL KN1520002026_281223APB_FTO_668131 State Bank of India SBIN0020204 GANGAVATHI 2100
12 KOPPAL KN1520002026_281223APB_FTO_668131 State Bank of India SBIN0040674 KOPPAL 2100
13 KOPPAL KN1520002026_281223APB_FTO_668131 Union Bank of India UBIN0559954 KOPPAL 16800
14 KOPPAL KN1520002026_281223APB_FTO_668131 Union Bank of India UBIN0918491 Kukanapalli 1500
15 KOPPAL KN1520002026_281223APB_FTO_668131 Pragathi Gramin Bank CNRB000PGB1 Alur 300
16 KOPPAL KN1520002026_281223APB_FTO_668131 Pragathi Gramin Bank CNRB000PGB1 Arkera 900
17 KOPPAL KN1520002026_281223APB_FTO_668131 Pragathi Gramin Bank CNRB000PGB1 Avani 3900
18 KOPPAL KN1520002026_281223APB_FTO_668131 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 300
19 KOPPAL KN1520002026_281223APB_FTO_668131 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 2100
20 KOPPAL KN1520002026_281223APB_FTO_668131 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 4200
21 KOPPAL KN1520002026_281223APB_FTO_668131 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 282000
22 KOPPAL KN1520002026_281223APB_FTO_668131 Pragathi Krishna Gramin Bank PKGB0010737 Marali 2100
23 KOPPAL KN1520002026_281223APB_FTO_668131 IDFC Bank IDFB0080352 GANGAVATHI 5400
24 KOPPAL KN1520002026_281223APB_FTO_668131 India Post Payments Bank IPOS0000001 KOPPAL 41700

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