Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_050423APB_FTO_2315
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-026-002/594
(BUDGUMPA) 		1520002026NRG23050420231267240 05/04/2023 betadappa 1520002026WL031992 betadappa 00032 UTIB0000882 882 882 Processed 19/05/2023 1690615673 BETADAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 882 882
2 KOPPAL KN-20-002-026-002/1212
(BUDGUMPA) 		1520002026NRG23050420231267116 05/04/2023 savita 1520002026WL031992 savita 00045 BARB0KOPPAL 1470 1470 Processed 19/05/2023 1690616163 SAVITHA HYATI BANK OF BARODA(606985)
3 KOPPAL KN-20-002-026-002/685
(BUDGUMPA) 		1520002026NRG23050420231266675 05/04/2023 veeresh 1520002026WL031989 veeresh 00045 BARB0KOPPAL 2058 2058 Processed 19/05/2023 1690615670 VEERESH BANK OF BARODA(606985)
SubTotal 3528 3528
4 KOPPAL KN-20-002-026-002/923
(BUDGUMPA) 		1520002026NRG23050420231266688 05/04/2023 geethabayi 1520002026WL031989 geethabayi 00051 MAHB0001857 1470 1470 Processed 19/05/2023 1690615446 GEETABAI VITHALRAO BILAMAKAR UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-026-002/923
(BUDGUMPA) 		1520002026NRG23050420231266689 05/04/2023 sakkojirao 1520002026WL031989 sakkojirao 00051 MAHB0001857 1470 1470 Processed 19/05/2023 1690615445 Mr. PAKKOJI BANK OF MAHARASHTRA(607387)
SubTotal 2940 2940
6 KOPPAL KN-20-002-026-002/497
(BUDGUMPA) 		1520002026NRG23050420231266416 05/04/2023 LALITAMMA 1520002026WL031987 LALITAMMA 00089 CBIN0283567 2058 2058 Processed 19/05/2023 1690616162 Mrs. LALITHAMMA WO NINGAPPADANAKANADODD CENTRAL BANK OF INDIA(607115)
SubTotal 2058 2058
7 KOPPAL KN-20-002-026-002/1055
(BUDGUMPA) 		1520002026NRG23050420231266256 05/04/2023 huligemma 1520002026WL031987 huligemma 00105 CORP0001849 1470 1470 Processed 19/05/2023 1690616148 HULIGEMMA H CHOUDKI UNION BANK OF INDIA(508500)
SubTotal 1470 1470
8 KOPPAL KN-20-002-026-002/56-A
(BUDGUMPA) 		1520002026NRG23050420231266654 05/04/2023 durugamma 1520002026WL031989 durugamma 00127 FDRL0002117 588 588 Processed 19/05/2023 1690615660 DURAGAPPA FEDERAL BANK(607165)
SubTotal 588 588
9 KOPPAL KN-20-002-026-002/1050
(BUDGUMPA) 		1520002026NRG23050420231266848 05/04/2023 HUSSAIN BASHA 1520002026WL031991 HUSSAIN BASHA 00152 HDFC0001970 1764 1764 Processed 19/05/2023 1690615669 HUSSAIN BASHA HDFC BANK LTD(607152)
10 KOPPAL KN-20-002-026-002/609
(BUDGUMPA) 		1520002026NRG23050420231267245 05/04/2023 NIRMALA 1520002026WL031992 NIRMALA 00152 HDFC0001970 1176 1176 Processed 19/05/2023 1690615668 NIRMALA RINDAPPA HYATI UNION BANK OF INDIA(508500)
SubTotal 2940 2940
11 KOPPAL KN-20-002-026-002/1062
(BUDGUMPA) 		1520002026NRG23050420231266259 05/04/2023 rajappa 1520002026WL031987 rajappa 00165 IBKL0001196 1470 1470 Processed 19/05/2023 1690615787 RAJAPPA SO HOLEYACHE RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-002/1063
(BUDGUMPA) 		1520002026NRG23050420231266261 05/04/2023 CHANDRAPPA 1520002026WL031987 CHANDRAPPA 00165 IBKL0001196 1470 1470 Processed 19/05/2023 1690616147 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-002/1125
(BUDGUMPA) 		1520002026NRG23050420231266707 05/04/2023 LAKSHMIDEVI 1520002026WL031990 LAKSHMIDEVI 00165 IBKL0001196 1764 1764 Processed 19/05/2023 1690615657 LAKSHMAVVA V PUJAR IDBI BANK(607095)
14 KOPPAL KN-20-002-026-002/1125
(BUDGUMPA) 		1520002026NRG23050420231266708 05/04/2023 VENKATESH 1520002026WL031990 VENKATESH 00165 IBKL0001196 1764 1764 Processed 19/05/2023 1690616146 VENKATESH H POOJAR IDBI BANK(607095)
15 KOPPAL KN-20-002-026-002/1378
(BUDGUMPA) 		1520002026NRG23050420231266724 05/04/2023 manjuanatha 1520002026WL031990 manjuanatha 00165 IBKL0001196 1764 1764 Processed 19/05/2023 1690615658 MANJUNATH K BHOVI IDBI BANK(607095)
16 KOPPAL KN-20-002-026-002/684
(BUDGUMPA) 		1520002026NRG23050420231267032 05/04/2023 nagappa 1520002026WL031991 nagappa 00165 IBKL0001196 1764 1764 Processed 19/05/2023 1690615457 NAGAPPA TOGARI IDBI BANK(607095)
SubTotal 9996 9996
17 KOPPAL KN-20-002-026-002/1085
(BUDGUMPA) 		1520002026NRG23050420231267079 05/04/2023 Basavaraj 1520002026WL031992 Basavaraj 00225 KARB0000314 1470 1470 Processed 19/05/2023 1690616153 BASAVARAJ HOKKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1470 1470
18 KOPPAL KN-20-002-026-002/1111
(BUDGUMPA) 		1520002026NRG23050420231267098 05/04/2023 KARIYAPPA 1520002026WL031992 KARIYAPPA 00354 PUNB0988600 882 882 Processed 19/05/2023 1690616104 KARIYAPPA S/O KARIYAPPA KENGERI PUNJAB NATIONAL BANK(508568)
19 KOPPAL KN-20-002-026-002/1183
(BUDGUMPA) 		1520002026NRG23050420231266589 05/04/2023 Bhimappa 1520002026WL031989 Bhimappa 00354 PUNB0988600 2058 2058 Processed 19/05/2023 1690615674 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2940 2940
20 KOPPAL KN-20-002-026-002/307
(BUDGUMPA) 		1520002026NRG23050420231266361 05/04/2023 ramanna 1520002026WL031987 ramanna 00415 SBIN0000763 2058 2058 Processed 19/05/2023 1690615424 BASAMMA RAMANNA KAMMAR UNION BANK OF INDIA(508500)
SubTotal 2058 2058
21 KOPPAL KN-20-002-026-002/1081
(BUDGUMPA) 		1520002026NRG23050420231266856 05/04/2023 krushna 1520002026WL031991 krushna 00415 SBIN0004277 1764 1764 Processed 19/05/2023 1690615666 MR KRISHNAPPA T STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-026-002/1154
(BUDGUMPA) 		1520002026NRG23050420231266295 05/04/2023 KENCHAPPA 1520002026WL031987 KENCHAPPA 00415 SBIN0004277 2058 2058 Processed 19/05/2023 1690615659 MR KENCHAPPA GABBUR STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-026-002/1264
(BUDGUMPA) 		1520002026NRG23050420231266309 05/04/2023 K BASAVARAJ 1520002026WL031987 K BASAVARAJ 00415 SBIN0004277 1470 1470 Processed 19/05/2023 1690615671 MR BASAVARAJAPPA KURI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-026-002/642
(BUDGUMPA) 		1520002026NRG23050420231266454 05/04/2023 DODDAKARIYAPPA 1520002026WL031987 DODDAKARIYAPPA 00415 SBIN0004277 1764 1764 Processed 19/05/2023 1690616151 MR DODDAKARIYAPPA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-026-002/846
(BUDGUMPA) 		1520002026NRG23050420231266511 05/04/2023 ramesh 1520002026WL031987 ramesh 00415 SBIN0004277 2058 2058 Processed 19/05/2023 1690616161 MR RAMESH ILIGERA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-026-002/923
(BUDGUMPA) 		1520002026NRG23050420231266690 05/04/2023 davaloji 1520002026WL031989 davaloji 00415 SBIN0004277 1764 1764 Processed 19/05/2023 1690615448 MR DAVALOJI STATE BANK OF INDIA(508548)
SubTotal 10878 10878
27 KOPPAL KN-20-002-026-002/264
(BUDGUMPA) 		1520002026NRG23050420231266619 05/04/2023 LAXMI 1520002026WL031989 LAXMI 00415 SBIN0005316 1764 1764 Processed 19/05/2023 1690615667 SUDHA NINGAPPA KUDRIMOTI UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-026-002/524
(BUDGUMPA) 		1520002026NRG23050420231266648 05/04/2023 HANUMANTA 1520002026WL031989 HANUMANTA 00415 SBIN0005316 2058 2058 Processed 19/05/2023 1690616065 MR HANUMAPPA H STATE BANK OF INDIA(508548)
SubTotal 3822 3822
29 KOPPAL KN-20-002-026-002/4
(BUDGUMPA) 		1520002026NRG23050420231266980 05/04/2023 HEMANTA 1520002026WL031991 HEMANTA 00415 SBIN0009752 1764 1764 Processed 19/05/2023 1690615528 HEMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1764 1764
30 KOPPAL KN-20-002-026-002/1100
(BUDGUMPA) 		1520002026NRG23050420231267091 05/04/2023 MANJUNATH 1520002026WL031992 MANJUNATH 00415 SBIN0013146 1470 1470 Processed 19/05/2023 1690616150 MR MANJUNATHA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-026-002/1122
(BUDGUMPA) 		1520002026NRG23050420231267104 05/04/2023 KUMAR 1520002026WL031992 KUMAR 00415 SBIN0013146 1470 1470 Processed 19/05/2023 1690616157 KUMAARA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-002/1226
(BUDGUMPA) 		1520002026NRG23050420231266302 05/04/2023 MADUSRI 1520002026WL031987 MADUSRI 00415 SBIN0013146 1470 1470 Processed 19/05/2023 1690615663 MADHUSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-026-002/1253
(BUDGUMPA) 		1520002026NRG23050420231266593 05/04/2023 c jayalata 1520002026WL031989 c jayalata 00415 SBIN0013146 1176 1176 Processed 19/05/2023 1690616149 MRS C JAYALATA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-026-002/129
(BUDGUMPA) 		1520002026NRG23050420231266320 05/04/2023 GADILINGAPPA 1520002026WL031987 GADILINGAPPA 00415 SBIN0013146 1470 1470 Processed 19/05/2023 1690616158 MR GADILINGAPPA G STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-026-002/1363
(BUDGUMPA) 		1520002026NRG23050420231267147 05/04/2023 amaresh 1520002026WL031992 amaresh 00415 SBIN0013146 1176 1176 Processed 19/05/2023 1690615665 MR AMARESH STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-026-002/1368
(BUDGUMPA) 		1520002026NRG23050420231266324 05/04/2023 lalita 1520002026WL031987 lalita 00415 SBIN0013146 1470 1470 Processed 19/05/2023 1690616160 MRS LALITA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-026-002/1396
(BUDGUMPA) 		1520002026NRG23050420231266608 05/04/2023 ningappa 1520002026WL031989 ningappa 00415 SBIN0013146 2058 2058 Processed 19/05/2023 1690615672 MR NINGAPPA P STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-026-002/1400
(BUDGUMPA) 		1520002026NRG23050420231266328 05/04/2023 mahadevi 1520002026WL031987 mahadevi 00415 SBIN0013146 1470 1470 Processed 19/05/2023 1690616154 MRS MAHADEVI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-026-002/156-A
(BUDGUMPA) 		1520002026NRG23050420231267158 05/04/2023 RAJASAB 1520002026WL031992 RAJASAB 00415 SBIN0013146 1470 1470 Processed 19/05/2023 1690616155 MR RAJASAB STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-026-002/308
(BUDGUMPA) 		1520002026NRG23050420231266960 05/04/2023 PUSHPA 1520002026WL031991 PUSHPA 00415 SBIN0013146 1764 1764 Processed 19/05/2023 1690616152 PUSHPA KARIYAPPA KAMMAR UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-026-002/402
(BUDGUMPA) 		1520002026NRG23050420231266983 05/04/2023 MARUTESHA 1520002026WL031991 MARUTESHA 00415 SBIN0013146 1764 1764 Processed 19/05/2023 1690615664 MR MARUTEPPA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-026-002/615
(BUDGUMPA) 		1520002026NRG23050420231266666 05/04/2023 SANTHOSH 1520002026WL031989 SANTHOSH 00415 SBIN0013146 2058 2058 Processed 19/05/2023 1690615661 MR SANTOSH STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-026-002/73
(BUDGUMPA) 		1520002026NRG23050420231267040 05/04/2023 bhirappa 1520002026WL031991 bhirappa 00415 SBIN0013146 1764 1764 Processed 19/05/2023 1690615662 MR BEERAPPA YANKAPPA KENGERI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-026-002/805
(BUDGUMPA) 		1520002026NRG23050420231267058 05/04/2023 VIRESSH 1520002026WL031991 VIRESSH 00415 SBIN0013146 1764 1764 Processed 19/05/2023 1690616159 MR VEERESH STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-026-002/923
(BUDGUMPA) 		1520002026NRG23050420231266692 05/04/2023 deepikabayi 1520002026WL031989 deepikabayi 00415 SBIN0013146 1470 1470 Processed 19/05/2023 1690615450 DEEPIKA GANESH RAO IDBI BANK(607095)
46 KOPPAL KN-20-002-026-002/923
(BUDGUMPA) 		1520002026NRG23050420231266691 05/04/2023 ganesh 1520002026WL031989 ganesh 00415 SBIN0013146 1470 1470 Processed 19/05/2023 1690615449 MRS GANESH VITHALARAV STATE BANK OF INDIA(508548)
SubTotal 26754 26754
47 KOPPAL KN-20-002-026-002/786
(BUDGUMPA) 		1520002026NRG23050420231267264 05/04/2023 Kariyappa 1520002026WL031992 Kariyappa 00415 SBIN0040146 1470 1470 Processed 19/05/2023 1690616156 MR KARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
48 KOPPAL KN-20-002-026-002/559
(BUDGUMPA) 		1520002026NRG23050420231267231 05/04/2023 Fakeerappa 1520002026WL031992 Fakeerappa 00415 SBIN0040161 1176 1176 Processed 19/05/2023 1690615379 MR FAKIRAPPA STATE BANK OF INDIA(508548)
SubTotal 1176 1176
49 KOPPAL KN-20-002-026-002/56-A
(BUDGUMPA) 		1520002026NRG23050420231266656 05/04/2023 MARIYAMMA 1520002026WL031989 MARIYAMMA 00415 SBIN0040674 588 588 Processed 19/05/2023 1690615452 MARIYAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 588 588
50 KOPPAL KN-20-002-026-002/1013
(BUDGUMPA) 		1520002026NRG23050420231266573 05/04/2023 prema 1520002026WL031989 prema 00468 UBIN0559954 2058 2058 Processed 19/05/2023 1690615514 PREMA HARIJAN WO RAMESH RO BUDUGUMP PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-002/1040
(BUDGUMPA) 		1520002026NRG23050420231266251 05/04/2023 SHANTAMMA 1520002026WL031987 SHANTAMMA 00468 UBIN0559954 1470 1470 Processed 19/05/2023 1690616167 SHANTHAMMA KARIYAPPA GOBHI UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-026-002/1067
(BUDGUMPA) 		1520002026NRG23050420231266854 05/04/2023 SHANTAMMA 1520002026WL031991 SHANTAMMA 00468 UBIN0559954 1764 1764 Processed 19/05/2023 1690616165 SHANTAMMA HANUMAPPA AADAKAR UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-026-002/1085
(BUDGUMPA) 		1520002026NRG23050420231267080 05/04/2023 cennamma 1520002026WL031992 cennamma 00468 UBIN0559954 1470 1470 Processed 19/05/2023 1690616103 CHANNAMMA BASAVARAJ HOKKALA UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-026-002/1101
(BUDGUMPA) 		1520002026NRG23050420231266583 05/04/2023 chandravva 1520002026WL031989 chandravva 00468 UBIN0559954 1470 1470 Processed 19/05/2023 1690616101 CHANDRAMMA PAKEERAPPA KENGERI UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-026-002/1104
(BUDGUMPA) 		1520002026NRG23050420231266270 05/04/2023 hanumesh 1520002026WL031987 hanumesh 00468 UBIN0559954 1470 1470 Processed 19/05/2023 1690616100 HANUMESHA NINGAPPA GOREBAL UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-026-002/1137
(BUDGUMPA) 		1520002026NRG23050420231266284 05/04/2023 HANUMAVVA 1520002026WL031987 HANUMAVVA 00468 UBIN0559954 1470 1470 Processed 19/05/2023 1690616164 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-002/1144
(BUDGUMPA) 		1520002026NRG23050420231266709 05/04/2023 ratnamma 1520002026WL031990 ratnamma 00468 UBIN0559954 1764 1764 Processed 19/05/2023 1690616102 RATNAMMA AYYAPPA EIREKURBAR UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-026-002/115
(BUDGUMPA) 		1520002026NRG23050420231266291 05/04/2023 Venkatesha 1520002026WL031987 Venkatesha 00468 UBIN0559954 1470 1470 Processed 19/05/2023 1690615447 VENKATESH VIRUPAKSHAPPA KENGERI UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-026-002/1313
(BUDGUMPA) 		1520002026NRG23050420231267135 05/04/2023 nasima 1520002026WL031992 nasima 00468 UBIN0559954 1470 1470 Processed 19/05/2023 1690616099 NASIMA HAJARATHIL KOTHWAL UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-026-002/141
(BUDGUMPA) 		1520002026NRG23050420231266885 05/04/2023 hushensab 1520002026WL031991 hushensab 00468 UBIN0559954 1764 1764 Processed 19/05/2023 1690616032 MABUSAB RASOOLSAB BELAGURKI UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-026-002/146
(BUDGUMPA) 		1520002026NRG23050420231266887 05/04/2023 renakamma 1520002026WL031991 renakamma 00468 UBIN0559954 1764 1764 Processed 19/05/2023 1690615453 RENUKAMMA SANGAPPA ELIGERA UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-026-002/226
(BUDGUMPA) 		1520002026NRG23050420231266736 05/04/2023 SHARAVVA 1520002026WL031990 SHARAVVA 00468 UBIN0559954 2058 2058 Processed 19/05/2023 1690616166 SHARADA SHARANAPPA ADDI UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-026-002/806
(BUDGUMPA) 		1520002026NRG23050420231267060 05/04/2023 kariyamma 1520002026WL031991 kariyamma 00468 UBIN0559954 1764 1764 Processed 19/05/2023 1690615425 KARIYAMMA SIDDAPPA VALMIKI UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-026-002/892
(BUDGUMPA) 		1520002026NRG23050420231266533 05/04/2023 mamtaja begoum 1520002026WL031987 mamtaja begoum 00468 UBIN0559954 1764 1764 Processed 19/05/2023 1690616053 MAMTAJBEGUM AKBARSAB MITHAYI UNION BANK OF INDIA(508500)
SubTotal 24990 24990
65 KOPPAL KN-20-002-026-002/119
(BUDGUMPA) 		1520002026NRG23050420231266712 05/04/2023 paravathevva 1520002026WL031990 paravathevva 00522 CNRB000PGB1 1764 1764 Processed 19/05/2023 1690616144 PARVATEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-026-002/133
(BUDGUMPA) 		1520002026NRG23050420231266606 05/04/2023 giriyappa 1520002026WL031989 giriyappa 00522 CNRB000PGB1 1470 1470 Processed 19/05/2023 1690615932 HULIGEMMA GIRIYAPPA TARLAKATTI UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-026-002/154
(BUDGUMPA) 		1520002026NRG23050420231267153 05/04/2023 huligemma 1520002026WL031992 huligemma 00522 CNRB000PGB1 1470 1470 Processed 19/05/2023 1690616143 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-026-002/170
(BUDGUMPA) 		1520002026NRG23050420231266332 05/04/2023 moulahusen 1520002026WL031987 moulahusen 00522 CNRB000PGB1 1470 1470 Processed 19/05/2023 1690615774 MOULA SAB MAKANDAR DIWANASAB RO BUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-026-002/170
(BUDGUMPA) 		1520002026NRG23050420231266333 05/04/2023 moulahusen 1520002026WL031987 moulahusen 00522 CNRB000PGB1 1470 1470 Processed 19/05/2023 1690615883 SABEERABANU MOULASAB MAKANDAR UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-026-002/202
(BUDGUMPA) 		1520002026NRG23050420231266916 05/04/2023 hanumantappa 1520002026WL031991 hanumantappa 00522 CNRB000PGB1 1764 1764 Processed 19/05/2023 1690615790 PHAKIRAPPA SO HANUMANTAPPA TARALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-026-002/204
(BUDGUMPA) 		1520002026NRG23050420231267169 05/04/2023 hanumantappa 1520002026WL031992 hanumantappa 00522 CNRB000PGB1 588 588 Rejected 19/05/2023 1690615426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KOPPAL KN-20-002-026-002/5
(BUDGUMPA) 		1520002026NRG23050420231266418 05/04/2023 NIlamma 1520002026WL031987 NIlamma 00522 CNRB000PGB1 1176 1176 Processed 19/05/2023 1690615918 NELAMMA KAREYAPPA CHANNADASAR UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-026-002/923
(BUDGUMPA) 		1520002026NRG23050420231266687 05/04/2023 Vittal Rao 1520002026WL031989 Vittal Rao 00522 CNRB000PGB1 1470 1470 Processed 19/05/2023 1690615818 MR VITTALRAO BILANKAR STATE BANK OF INDIA(508548)
SubTotal 12642 12642
74 KOPPAL KN-20-002-026-002/1231
(BUDGUMPA) 		1520002026NRG23050420231266303 05/04/2023 ratnamma 1520002026WL031987 ratnamma 00652 PKGB0010561 1470 1470 Processed 19/05/2023 1690615429 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-026-002/1234
(BUDGUMPA) 		1520002026NRG23050420231267119 05/04/2023 manjappa 1520002026WL031992 manjappa 00652 PKGB0010561 1470 1470 Processed 19/05/2023 1690615610 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-026-002/1235
(BUDGUMPA) 		1520002026NRG23050420231266304 05/04/2023 Laxmi 1520002026WL031987 Laxmi 00652 PKGB0010561 1470 1470 Processed 19/05/2023 1690615506 LAXMI WO CHANDRASHEKAR METI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-026-002/1246
(BUDGUMPA) 		1520002026NRG23050420231266306 05/04/2023 ANJENAYYA 1520002026WL031987 ANJENAYYA 00652 PKGB0010561 1470 1470 Processed 19/05/2023 1690615617 ANJANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-026-002/1342
(BUDGUMPA) 		1520002026NRG23050420231267144 05/04/2023 hemakshi 1520002026WL031992 hemakshi 00652 PKGB0010561 1176 1176 Processed 19/05/2023 1690616138 HEMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-026-002/326
(BUDGUMPA) 		1520002026NRG23050420231266753 05/04/2023 laxmavva 1520002026WL031990 laxmavva 00652 PKGB0010561 294 294 Processed 19/05/2023 1690615503 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-026-002/685
(BUDGUMPA) 		1520002026NRG23050420231266674 05/04/2023 Neelamma 1520002026WL031989 Neelamma 00652 PKGB0010561 2058 2058 Processed 19/05/2023 1690615496 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-026-002/798
(BUDGUMPA) 		1520002026NRG23050420231267050 05/04/2023 devamma 1520002026WL031991 devamma 00652 PKGB0010561 1764 1764 Processed 19/05/2023 1690615923 DEVAMMA JEENIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11172 11172
82 KOPPAL KN-20-002-026-001/12
(BUDGUMPA) 		1520002026NRG23050420231266232 05/04/2023 indremma 1520002026WL031987 indremma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615603 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-026-001/12
(BUDGUMPA) 		1520002026NRG23050420231266231 05/04/2023 kariyappa 1520002026WL031987 kariyappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615444 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-026-002/1
(BUDGUMPA) 		1520002026NRG23050420231266569 05/04/2023 renukamma 1520002026WL031989 renukamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616111 RENUKAMMA LIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-026-002/1
(BUDGUMPA) 		1520002026NRG23050420231266568 05/04/2023 SHYAMANNA 1520002026WL031989 SHYAMANNA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615639 SHYAMANNA ILIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-026-002/100
(BUDGUMPA) 		1520002026NRG23050420231266570 05/04/2023 kamalavva 1520002026WL031989 kamalavva 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615976 KAMALAVVA WO SHARANAPPA GULBURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-026-002/1005
(BUDGUMPA) 		1520002026NRG23050420231266234 05/04/2023 annapurna 1520002026WL031987 annapurna 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615407 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-026-002/1005
(BUDGUMPA) 		1520002026NRG23050420231266233 05/04/2023 manjunath 1520002026WL031987 manjunath 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615406 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-026-002/1006
(BUDGUMPA) 		1520002026NRG23050420231266235 05/04/2023 kariyappa 1520002026WL031987 kariyappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615474 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOPPAL KN-20-002-026-002/1008
(BUDGUMPA) 		1520002026NRG23050420231266237 05/04/2023 netravati 1520002026WL031987 netravati 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615598 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-026-002/1008
(BUDGUMPA) 		1520002026NRG23050420231266236 05/04/2023 ramesh 1520002026WL031987 ramesh 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615877 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-026-002/1012
(BUDGUMPA) 		1520002026NRG23050420231266239 05/04/2023 paravatevva 1520002026WL031987 paravatevva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615481 PARVATEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOPPAL KN-20-002-026-002/1014
(BUDGUMPA) 		1520002026NRG23050420231266240 05/04/2023 yallamma 1520002026WL031987 yallamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615374 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-026-002/1025
(BUDGUMPA) 		1520002026NRG23050420231266574 05/04/2023 basavannevva 1520002026WL031989 basavannevva 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615498 BASANNEVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-026-002/1028
(BUDGUMPA) 		1520002026NRG23050420231266242 05/04/2023 laxmi 1520002026WL031987 laxmi 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615499 LAKSHMI BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-026-002/1028
(BUDGUMPA) 		1520002026NRG23050420231266241 05/04/2023 yallappa 1520002026WL031987 yallappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616014 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-026-002/103-A
(BUDGUMPA) 		1520002026NRG23050420231266845 05/04/2023 hanumesh 1520002026WL031991 hanumesh 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615766 MR HANUMESH NAYAK STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-026-002/103-A
(BUDGUMPA) 		1520002026NRG23050420231266844 05/04/2023 muddamma 1520002026WL031991 muddamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615886 MUDDAVVA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-026-002/103-A
(BUDGUMPA) 		1520002026NRG23050420231266847 05/04/2023 RAMAKKA 1520002026WL031991 RAMAKKA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616121 MRS RAMAKKA STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-026-002/1030
(BUDGUMPA) 		1520002026NRG23050420231266243 05/04/2023 kariyappa 1520002026WL031987 kariyappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615601 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-026-002/1030
(BUDGUMPA) 		1520002026NRG23050420231266244 05/04/2023 lalitamma 1520002026WL031987 lalitamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615561 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-026-002/1032
(BUDGUMPA) 		1520002026NRG23050420231266245 05/04/2023 ravi 1520002026WL031987 ravi 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615547 P RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-026-002/1032
(BUDGUMPA) 		1520002026NRG23050420231266246 05/04/2023 suchitra 1520002026WL031987 suchitra 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615868 SUCHITRA PEDLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-026-002/1036
(BUDGUMPA) 		1520002026NRG23050420231266578 05/04/2023 paravva 1520002026WL031989 paravva 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616110 PARAMMA WO HANUMANTHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-026-002/1037
(BUDGUMPA) 		1520002026NRG23050420231266247 05/04/2023 hanumesh 1520002026WL031987 hanumesh 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615882 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-026-002/1037
(BUDGUMPA) 		1520002026NRG23050420231266248 05/04/2023 laxmi 1520002026WL031987 laxmi 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615881 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-026-002/1038
(BUDGUMPA) 		1520002026NRG23050420231266580 05/04/2023 sharanavva 1520002026WL031989 sharanavva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615785 SHARANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-026-002/1038
(BUDGUMPA) 		1520002026NRG23050420231266579 05/04/2023 yallappa 1520002026WL031989 yallappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615574 YALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-026-002/1040
(BUDGUMPA) 		1520002026NRG23050420231266250 05/04/2023 kariyappa 1520002026WL031987 kariyappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615436 KARIYAPPA GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-026-002/1041
(BUDGUMPA) 		1520002026NRG23050420231266252 05/04/2023 eramma 1520002026WL031987 eramma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615591 IRAMMA SIDDAPPA EELIGERA UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-026-002/1043
(BUDGUMPA) 		1520002026NRG23050420231266253 05/04/2023 renuka 1520002026WL031987 renuka 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615713 RENUKA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-026-002/1044
(BUDGUMPA) 		1520002026NRG23050420231266581 05/04/2023 hanumantappa 1520002026WL031989 hanumantappa 00652 PKGB0010562 294 294 Processed 19/05/2023 1690616135 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-026-002/1051
(BUDGUMPA) 		1520002026NRG23050420231266850 05/04/2023 husenbash 1520002026WL031991 husenbash 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615975 HUSSAINBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-026-002/1051
(BUDGUMPA) 		1520002026NRG23050420231266851 05/04/2023 RESHMA BEGOUM 1520002026WL031991 RESHMA BEGOUM 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615635 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-026-002/1055
(BUDGUMPA) 		1520002026NRG23050420231266255 05/04/2023 hanumesh 1520002026WL031987 hanumesh 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615968 HANUMESH CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-026-002/1056
(BUDGUMPA) 		1520002026NRG23050420231266257 05/04/2023 snnahaanumavva 1520002026WL031987 snnahaanumavva 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615595 SANNAHANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-026-002/1062
(BUDGUMPA) 		1520002026NRG23050420231266258 05/04/2023 SAVITA 1520002026WL031987 SAVITA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615580 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-026-002/1063
(BUDGUMPA) 		1520002026NRG23050420231266260 05/04/2023 SRIDEVI 1520002026WL031987 SRIDEVI 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616108 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-026-002/1064
(BUDGUMPA) 		1520002026NRG23050420231266262 05/04/2023 kishen sing 1520002026WL031987 kishen sing 00652 PKGB0010562 882 882 Processed 19/05/2023 1690616105 KISAN SINGH SO MANGU SINGH CHODRI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-026-002/1065
(BUDGUMPA) 		1520002026NRG23050420231266853 05/04/2023 HANUMESH 1520002026WL031991 HANUMESH 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616127 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-026-002/1065
(BUDGUMPA) 		1520002026NRG23050420231266852 05/04/2023 kariyamma 1520002026WL031991 kariyamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615960 KARIYAMMA W/O GENERAL POST OFFICE(607245)
122 KOPPAL KN-20-002-026-002/1067
(BUDGUMPA) 		1520002026NRG23050420231266855 05/04/2023 MARUTESH 1520002026WL031991 MARUTESH 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615495 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-026-002/1073
(BUDGUMPA) 		1520002026NRG23050420231267075 05/04/2023 hanumesh 1520002026WL031992 hanumesh 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615977 HANUMESH SO THIPPANNA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-026-002/1073
(BUDGUMPA) 		1520002026NRG23050420231267076 05/04/2023 shakuntala 1520002026WL031992 shakuntala 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615619 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-026-002/1079
(BUDGUMPA) 		1520002026NRG23050420231266264 05/04/2023 HINABEGOUM 1520002026WL031987 HINABEGOUM 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615593 HEENA BEGUM WO SYED VAHID PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-026-002/1079
(BUDGUMPA) 		1520002026NRG23050420231266263 05/04/2023 SAYADVAHID 1520002026WL031987 SAYADVAHID 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615560 MR SYED WAHID STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-026-002/108
(BUDGUMPA) 		1520002026NRG23050420231266706 05/04/2023 BASAVRAJ 1520002026WL031990 BASAVRAJ 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615441 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-026-002/1084
(BUDGUMPA) 		1520002026NRG23050420231267078 05/04/2023 huligemma 1520002026WL031992 huligemma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615559 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-026-002/1084
(BUDGUMPA) 		1520002026NRG23050420231267077 05/04/2023 kariyappa 1520002026WL031992 kariyappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615497 KARIYAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-026-002/1086
(BUDGUMPA) 		1520002026NRG23050420231266857 05/04/2023 anitha 1520002026WL031991 anitha 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615585 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-026-002/1088
(BUDGUMPA) 		1520002026NRG23050420231266266 05/04/2023 rajanna 1520002026WL031987 rajanna 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616112 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-026-002/1088
(BUDGUMPA) 		1520002026NRG23050420231266267 05/04/2023 shruti 1520002026WL031987 shruti 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615875 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-026-002/1090
(BUDGUMPA) 		1520002026NRG23050420231267082 05/04/2023 huligemma 1520002026WL031992 huligemma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615584 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-026-002/1090
(BUDGUMPA) 		1520002026NRG23050420231267081 05/04/2023 shivappa 1520002026WL031992 shivappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615998 SHIVAPPA JAMBALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-026-002/1092
(BUDGUMPA) 		1520002026NRG23050420231266268 05/04/2023 hanumavva 1520002026WL031987 hanumavva 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615544 MRS HANUMAVVA DEVAPPA DONNI STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-026-002/1092
(BUDGUMPA) 		1520002026NRG23050420231266269 05/04/2023 prakash 1520002026WL031987 prakash 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615536 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-026-002/1096
(BUDGUMPA) 		1520002026NRG23050420231267084 05/04/2023 basavaraj 1520002026WL031992 basavaraj 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615710 BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
138 KOPPAL KN-20-002-026-002/1096
(BUDGUMPA) 		1520002026NRG23050420231267083 05/04/2023 mahadevi 1520002026WL031992 mahadevi 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615741 MAHADEVI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-026-002/1097
(BUDGUMPA) 		1520002026NRG23050420231267086 05/04/2023 DYAMANNA 1520002026WL031992 DYAMANNA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615624 DYAMANNA S O DHARMAPPA VAJRABANDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
140 KOPPAL KN-20-002-026-002/1097
(BUDGUMPA) 		1520002026NRG23050420231267087 05/04/2023 NETRAVATI 1520002026WL031992 NETRAVATI 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615432 NETHRAVATHI WO DYAVANNA VAJRABANDI RO PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-026-002/1099
(BUDGUMPA) 		1520002026NRG23050420231267088 05/04/2023 basavaraja 1520002026WL031992 basavaraja 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615434 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-026-002/110
(BUDGUMPA) 		1520002026NRG23050420231266858 05/04/2023 kariyappa 1520002026WL031991 kariyappa 00652 PKGB0010562 882 882 Processed 19/05/2023 1690616085 KARIYAPPA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-026-002/1100
(BUDGUMPA) 		1520002026NRG23050420231267089 05/04/2023 AMBVVA 1520002026WL031992 AMBVVA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615392 AMABAMMA HIREKARIYAPPA SANGTI UNION BANK OF INDIA(508500)
144 KOPPAL KN-20-002-026-002/1100
(BUDGUMPA) 		1520002026NRG23050420231267090 05/04/2023 HIREKARIYAPPA 1520002026WL031992 HIREKARIYAPPA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615801 HIREKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-026-002/1101
(BUDGUMPA) 		1520002026NRG23050420231266582 05/04/2023 pakirappa 1520002026WL031989 pakirappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615983 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-026-002/1102
(BUDGUMPA) 		1520002026NRG23050420231267092 05/04/2023 HANUMANTI 1520002026WL031992 HANUMANTI 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615594 HANUMANTEMMA WO SHARANAPPA KUNTAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-026-002/1104
(BUDGUMPA) 		1520002026NRG23050420231266271 05/04/2023 nirmala 1520002026WL031987 nirmala 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615431 NIRMALAWO HANUMESHA GOREBALU RO BUDUGU PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-026-002/1105
(BUDGUMPA) 		1520002026NRG23050420231266273 05/04/2023 girijamma 1520002026WL031987 girijamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615788 GIRIJAMMA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-026-002/1105
(BUDGUMPA) 		1520002026NRG23050420231266272 05/04/2023 lakshmana 1520002026WL031987 lakshmana 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615653 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-026-002/1106
(BUDGUMPA) 		1520002026NRG23050420231267093 05/04/2023 pakirappa 1520002026WL031992 pakirappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615494 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-026-002/1106
(BUDGUMPA) 		1520002026NRG23050420231267094 05/04/2023 sharada 1520002026WL031992 sharada 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615541 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-026-002/1109
(BUDGUMPA) 		1520002026NRG23050420231266274 05/04/2023 YAMNAVVA 1520002026WL031987 YAMNAVVA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615939 YAMANAVVA N L GENERAL POST OFFICE(607245)
153 KOPPAL KN-20-002-026-002/111
(BUDGUMPA) 		1520002026NRG23050420231266275 05/04/2023 kariyappa 1520002026WL031987 kariyappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615723 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-026-002/1110
(BUDGUMPA) 		1520002026NRG23050420231267095 05/04/2023 indremma 1520002026WL031992 indremma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615917 INDRAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-026-002/1110
(BUDGUMPA) 		1520002026NRG23050420231267096 05/04/2023 pakirappa 1520002026WL031992 pakirappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615618 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-026-002/1111
(BUDGUMPA) 		1520002026NRG23050420231267097 05/04/2023 parvatemma 1520002026WL031992 parvatemma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615599 PARVTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-026-002/1117
(BUDGUMPA) 		1520002026NRG23050420231267100 05/04/2023 BIRAPPA 1520002026WL031992 BIRAPPA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615588 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-026-002/1117
(BUDGUMPA) 		1520002026NRG23050420231267101 05/04/2023 KARIYAMMA 1520002026WL031992 KARIYAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615587 KARIYAMMA B HYATI IDBI BANK(607095)
159 KOPPAL KN-20-002-026-002/112
(BUDGUMPA) 		1520002026NRG23050420231266276 05/04/2023 betadavva 1520002026WL031987 betadavva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615835 BETADAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-026-002/112
(BUDGUMPA) 		1520002026NRG23050420231266277 05/04/2023 NINGAJJA 1520002026WL031987 NINGAJJA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615540 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-026-002/1120
(BUDGUMPA) 		1520002026NRG23050420231266278 05/04/2023 kariyamma 1520002026WL031987 kariyamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615570 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-026-002/1122
(BUDGUMPA) 		1520002026NRG23050420231267103 05/04/2023 BASAMMA 1520002026WL031992 BASAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615737 BASAMMA HYTI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-026-002/1122
(BUDGUMPA) 		1520002026NRG23050420231267102 05/04/2023 SHANKRAPPA 1520002026WL031992 SHANKRAPPA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615628 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-026-002/1126
(BUDGUMPA) 		1520002026NRG23050420231266279 05/04/2023 hanumsha 1520002026WL031987 hanumsha 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615504 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-026-002/1127
(BUDGUMPA) 		1520002026NRG23050420231266280 05/04/2023 dodddahanumesha 1520002026WL031987 dodddahanumesha 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615606 DODDA HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-026-002/1127
(BUDGUMPA) 		1520002026NRG23050420231266281 05/04/2023 ratnamma 1520002026WL031987 ratnamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615605 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-026-002/1131
(BUDGUMPA) 		1520002026NRG23050420231267105 05/04/2023 KARIYAPPA 1520002026WL031992 KARIYAPPA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615876 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-026-002/1131
(BUDGUMPA) 		1520002026NRG23050420231267106 05/04/2023 PAVITRA 1520002026WL031992 PAVITRA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615572 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-026-002/1132
(BUDGUMPA) 		1520002026NRG23050420231267107 05/04/2023 Sanna Fakirappa 1520002026WL031992 Sanna Fakirappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615652 SANNA FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-026-002/1133
(BUDGUMPA) 		1520002026NRG23050420231266861 05/04/2023 BASAVARTAJ 1520002026WL031991 BASAVARTAJ 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615442 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-026-002/1133
(BUDGUMPA) 		1520002026NRG23050420231266859 05/04/2023 MALLAMMA 1520002026WL031991 MALLAMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616008 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-026-002/1133
(BUDGUMPA) 		1520002026NRG23050420231266860 05/04/2023 VIRUPAKSHI 1520002026WL031991 VIRUPAKSHI 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615538 VIRUPAKSHI SO YAMANAPPA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-026-002/1134
(BUDGUMPA) 		1520002026NRG23050420231267108 05/04/2023 ERAMMA 1520002026WL031992 ERAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615579 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-026-002/1135
(BUDGUMPA) 		1520002026NRG23050420231267110 05/04/2023 LAXMI 1520002026WL031992 LAXMI 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616122 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-026-002/1135
(BUDGUMPA) 		1520002026NRG23050420231267109 05/04/2023 MANJAPPA 1520002026WL031992 MANJAPPA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616117 MANJUNATH MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-026-002/1136
(BUDGUMPA) 		1520002026NRG23050420231267111 05/04/2023 PIROJIRAV 1520002026WL031992 PIROJIRAV 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615505 Mr. PIROJI RAO GAYAKWAD S/O AANANDAPPA CENTRAL BANK OF INDIA(607115)
177 KOPPAL KN-20-002-026-002/1136
(BUDGUMPA) 		1520002026NRG23050420231267112 05/04/2023 varalakxmi 1520002026WL031992 varalakxmi 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615648 VARALAXMI GAYAKWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-026-002/1137
(BUDGUMPA) 		1520002026NRG23050420231266285 05/04/2023 kanteppa 1520002026WL031987 kanteppa 00652 PKGB0010562 588 588 Processed 19/05/2023 1690615994 KANTEPPA HOLIYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-026-002/1140
(BUDGUMPA) 		1520002026NRG23050420231266584 05/04/2023 patima 1520002026WL031989 patima 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616115 FATHIMA ISMAYIL BASHA SHEKHABHAVI UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-026-002/1145
(BUDGUMPA) 		1520002026NRG23050420231267113 05/04/2023 gudadappa 1520002026WL031992 gudadappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615714 GUDADAPPA GOSALADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-026-002/1145
(BUDGUMPA) 		1520002026NRG23050420231267114 05/04/2023 laxmi 1520002026WL031992 laxmi 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615433 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-026-002/1147
(BUDGUMPA) 		1520002026NRG23050420231266286 05/04/2023 parvatemma 1520002026WL031987 parvatemma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615633 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-026-002/1147
(BUDGUMPA) 		1520002026NRG23050420231266287 05/04/2023 ramanna 1520002026WL031987 ramanna 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615590 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-026-002/1148
(BUDGUMPA) 		1520002026NRG23050420231266289 05/04/2023 bharamappa 1520002026WL031987 bharamappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615602 BHARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-026-002/1148
(BUDGUMPA) 		1520002026NRG23050420231266288 05/04/2023 manjamma 1520002026WL031987 manjamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615634 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-026-002/115
(BUDGUMPA) 		1520002026NRG23050420231266290 05/04/2023 PARAVATEMMA 1520002026WL031987 PARAVATEMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615827 PARVATEMMA VIRUPAKSHAPPA KENGERI UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-026-002/1151
(BUDGUMPA) 		1520002026NRG23050420231266292 05/04/2023 lohit 1520002026WL031987 lohit 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616013 LOHIT S/O THIPPANNA GABBURU BANK OF BARODA(606985)
188 KOPPAL KN-20-002-026-002/1151
(BUDGUMPA) 		1520002026NRG23050420231266293 05/04/2023 shantamma 1520002026WL031987 shantamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615622 SHANTAMMA UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-026-002/1154
(BUDGUMPA) 		1520002026NRG23050420231266294 05/04/2023 manjamma 1520002026WL031987 manjamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615557 MANJAMMA WO KENCHAPPA GABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-026-002/1154
(BUDGUMPA) 		1520002026NRG23050420231266296 05/04/2023 nagappa 1520002026WL031987 nagappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615607 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-026-002/116
(BUDGUMPA) 		1520002026NRG23050420231266586 05/04/2023 hanumavva 1520002026WL031989 hanumavva 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616083 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-026-002/116
(BUDGUMPA) 		1520002026NRG23050420231266588 05/04/2023 Irappa 1520002026WL031989 Irappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616009 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-026-002/116
(BUDGUMPA) 		1520002026NRG23050420231266587 05/04/2023 kariyamma 1520002026WL031989 kariyamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616094 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-026-002/1160
(BUDGUMPA) 		1520002026NRG23050420231266862 05/04/2023 kusumavva 1520002026WL031991 kusumavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615797 KUSAMAMMA GENERAL POST OFFICE(607245)
195 KOPPAL KN-20-002-026-002/117
(BUDGUMPA) 		1520002026NRG23050420231266299 05/04/2023 ningamma 1520002026WL031987 ningamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615848 NINGAMMA SHARANAPPA KUMBAR UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-026-002/117
(BUDGUMPA) 		1520002026NRG23050420231266300 05/04/2023 santhosh 1520002026WL031987 santhosh 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615592 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-026-002/117
(BUDGUMPA) 		1520002026NRG23050420231266298 05/04/2023 sharanappa 1520002026WL031987 sharanappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615841 SHARANAPPA UNION BANK OF INDIA(508500)
198 KOPPAL KN-20-002-026-002/1175
(BUDGUMPA) 		1520002026NRG23050420231266711 05/04/2023 lakshamana 1520002026WL031990 lakshamana 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615919 LAXMANA DONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-026-002/118
(BUDGUMPA) 		1520002026NRG23050420231266863 05/04/2023 Kariyamma 1520002026WL031991 Kariyamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615961 KARIYAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-026-002/120
(BUDGUMPA) 		1520002026NRG23050420231266864 05/04/2023 gouramma 1520002026WL031991 gouramma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615706 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-026-002/120
(BUDGUMPA) 		1520002026NRG23050420231266865 05/04/2023 mallavva 1520002026WL031991 mallavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615571 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-026-002/121
(BUDGUMPA) 		1520002026NRG23050420231266590 05/04/2023 balamma 1520002026WL031989 balamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616076 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-026-002/1211
(BUDGUMPA) 		1520002026NRG23050420231266867 05/04/2023 geetha 1520002026WL031991 geetha 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615638 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-026-002/1211
(BUDGUMPA) 		1520002026NRG23050420231266866 05/04/2023 venkatesh 1520002026WL031991 venkatesh 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615550 VENKATESHA SO LATE AMARAPPA RO BUDUGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-026-002/1212
(BUDGUMPA) 		1520002026NRG23050420231267115 05/04/2023 kariyappa 1520002026WL031992 kariyappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616123 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-026-002/1213
(BUDGUMPA) 		1520002026NRG23050420231266716 05/04/2023 Amrutha 1520002026WL031990 Amrutha 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616109 AMRUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-026-002/1213
(BUDGUMPA) 		1520002026NRG23050420231266715 05/04/2023 Suresh 1520002026WL031990 Suresh 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615751 SURESHA BILAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-026-002/1215
(BUDGUMPA) 		1520002026NRG23050420231266868 05/04/2023 lalita 1520002026WL031991 lalita 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615641 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-026-002/1218
(BUDGUMPA) 		1520002026NRG23050420231267118 05/04/2023 BASAMMA 1520002026WL031992 BASAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615616 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-026-002/1218
(BUDGUMPA) 		1520002026NRG23050420231267117 05/04/2023 KARIYAPPA 1520002026WL031992 KARIYAPPA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615792 KARIYAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-026-002/1220
(BUDGUMPA) 		1520002026NRG23050420231266717 05/04/2023 shivananda 1520002026WL031990 shivananda 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615597 MR SHIVANAND N STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-026-002/1221
(BUDGUMPA) 		1520002026NRG23050420231266718 05/04/2023 kariyappa 1520002026WL031990 kariyappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615493 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-026-002/1221
(BUDGUMPA) 		1520002026NRG23050420231266719 05/04/2023 shilpa 1520002026WL031990 shilpa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615484 SHILPA PARASAPPA AJJI UNION BANK OF INDIA(508500)
214 KOPPAL KN-20-002-026-002/1224
(BUDGUMPA) 		1520002026NRG23050420231266870 05/04/2023 manjamma 1520002026WL031991 manjamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615546 MANJAMMA MANJUNATH DOLLI UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-026-002/1224
(BUDGUMPA) 		1520002026NRG23050420231266869 05/04/2023 manjappa 1520002026WL031991 manjappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615615 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-026-002/1225
(BUDGUMPA) 		1520002026NRG23050420231266720 05/04/2023 mahadevi 1520002026WL031990 mahadevi 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615974 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-026-002/1225
(BUDGUMPA) 		1520002026NRG23050420231266721 05/04/2023 phakirappa 1520002026WL031990 phakirappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615691 PAKEERAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-026-002/1235
(BUDGUMPA) 		1520002026NRG23050420231266305 05/04/2023 umesh 1520002026WL031987 umesh 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615589 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-026-002/1238
(BUDGUMPA) 		1520002026NRG23050420231267120 05/04/2023 Kariyamma 1520002026WL031992 Kariyamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616130 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-026-002/1247
(BUDGUMPA) 		1520002026NRG23050420231266591 05/04/2023 JAVEED AHMAD 1520002026WL031989 JAVEED AHMAD 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615938 C ZAHED AHMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-026-002/125
(BUDGUMPA) 		1520002026NRG23050420231267122 05/04/2023 betadappa 1520002026WL031992 betadappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615386 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-026-002/1251
(BUDGUMPA) 		1520002026NRG23050420231267125 05/04/2023 SHARADAMMA 1520002026WL031992 SHARADAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615573 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-026-002/1253
(BUDGUMPA) 		1520002026NRG23050420231266592 05/04/2023 C SURESH KUMAR 1520002026WL031989 C SURESH KUMAR 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615749 SURESH KUMAR C PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-026-002/1255
(BUDGUMPA) 		1520002026NRG23050420231266307 05/04/2023 PARVATI 1520002026WL031987 PARVATI 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616106 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-026-002/1264
(BUDGUMPA) 		1520002026NRG23050420231266310 05/04/2023 K BASAMMA 1520002026WL031987 K BASAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615604 K BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-026-002/1264
(BUDGUMPA) 		1520002026NRG23050420231266308 05/04/2023 K DEVAPPA 1520002026WL031987 K DEVAPPA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615620 K DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-026-002/1268
(BUDGUMPA) 		1520002026NRG23050420231267126 05/04/2023 lalitamma 1520002026WL031992 lalitamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615654 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-026-002/127
(BUDGUMPA) 		1520002026NRG23050420231266871 05/04/2023 nagavva 1520002026WL031991 nagavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615686 NAGAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-026-002/1279
(BUDGUMPA) 		1520002026NRG23050420231267127 05/04/2023 HANUMANTAPPA 1520002026WL031992 HANUMANTAPPA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615428 HANUMANTHAPPA S CHILAVADA GENERAL POST OFFICE(607245)
230 KOPPAL KN-20-002-026-002/1279
(BUDGUMPA) 		1520002026NRG23050420231267128 05/04/2023 shivamma 1520002026WL031992 shivamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615911 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-026-002/128-A
(BUDGUMPA) 		1520002026NRG23050420231266313 05/04/2023 hanumavva 1520002026WL031987 hanumavva 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616021 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-026-002/128-A
(BUDGUMPA) 		1520002026NRG23050420231266312 05/04/2023 RENUKAVVA 1520002026WL031987 RENUKAVVA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615739 RENUKAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-026-002/128-A
(BUDGUMPA) 		1520002026NRG23050420231266311 05/04/2023 SIDDAPPA 1520002026WL031987 SIDDAPPA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616020 SIDDAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-026-002/1284
(BUDGUMPA) 		1520002026NRG23050420231266594 05/04/2023 ramesh 1520002026WL031989 ramesh 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615630 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-026-002/1285
(BUDGUMPA) 		1520002026NRG23050420231266315 05/04/2023 LALITA 1520002026WL031987 LALITA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615644 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-026-002/1285
(BUDGUMPA) 		1520002026NRG23050420231266314 05/04/2023 SUDDAPPA 1520002026WL031987 SUDDAPPA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615646 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-026-002/1288
(BUDGUMPA) 		1520002026NRG23050420231266316 05/04/2023 betadappa 1520002026WL031987 betadappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615897 BETADAPPA DANAKANADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-026-002/1288
(BUDGUMPA) 		1520002026NRG23050420231266317 05/04/2023 rekha 1520002026WL031987 rekha 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616132 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-026-002/129
(BUDGUMPA) 		1520002026NRG23050420231266318 05/04/2023 Hanumappa 1520002026WL031987 Hanumappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615758 HANUMANTHAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-026-002/129
(BUDGUMPA) 		1520002026NRG23050420231266319 05/04/2023 huligemma 1520002026WL031987 huligemma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615681 HULILGEMMA GOUDER PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-026-002/1295
(BUDGUMPA) 		1520002026NRG23050420231266595 05/04/2023 yallamma 1520002026WL031989 yallamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615596 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-026-002/130
(BUDGUMPA) 		1520002026NRG23050420231266597 05/04/2023 huligemma 1520002026WL031989 huligemma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615396 HULIGEMMA HUSENAPPA ELIGERA UNION BANK OF INDIA(508500)
243 KOPPAL KN-20-002-026-002/130
(BUDGUMPA) 		1520002026NRG23050420231266596 05/04/2023 husenappa 1520002026WL031989 husenappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615394 HUSSAINAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-026-002/1306
(BUDGUMPA) 		1520002026NRG23050420231267129 05/04/2023 hanumantappa 1520002026WL031992 hanumantappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615729 HANUMAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-026-002/1307
(BUDGUMPA) 		1520002026NRG23050420231267130 05/04/2023 ningappa 1520002026WL031992 ningappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615649 NINGAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-026-002/1307
(BUDGUMPA) 		1520002026NRG23050420231267131 05/04/2023 savitramma 1520002026WL031992 savitramma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616137 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-026-002/131
(BUDGUMPA) 		1520002026NRG23050420231266873 05/04/2023 KARIYAMMA 1520002026WL031991 KARIYAMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615531 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-026-002/131
(BUDGUMPA) 		1520002026NRG23050420231266872 05/04/2023 yallappa 1520002026WL031991 yallappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615947 YALLAPPA UNNIKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-026-002/1310
(BUDGUMPA) 		1520002026NRG23050420231267132 05/04/2023 PARASHURAMAPPA 1520002026WL031992 PARASHURAMAPPA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616133 PARASURAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-026-002/1313
(BUDGUMPA) 		1520002026NRG23050420231267134 05/04/2023 hajarat ali 1520002026WL031992 hajarat ali 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615844 HAJARATH ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-026-002/1316
(BUDGUMPA) 		1520002026NRG23050420231266598 05/04/2023 husenappa 1520002026WL031989 husenappa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616142 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-026-002/1317
(BUDGUMPA) 		1520002026NRG23050420231267136 05/04/2023 kariyappa 1520002026WL031992 kariyappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615487 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-026-002/1317
(BUDGUMPA) 		1520002026NRG23050420231267137 05/04/2023 sharanamma 1520002026WL031992 sharanamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615542 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-026-002/1319
(BUDGUMPA) 		1520002026NRG23050420231267139 05/04/2023 pavitra 1520002026WL031992 pavitra 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615537 PAVITRA WO KARIYAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-026-002/132
(BUDGUMPA) 		1520002026NRG23050420231266599 05/04/2023 galeppa 1520002026WL031989 galeppa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616012 GALEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-026-002/132
(BUDGUMPA) 		1520002026NRG23050420231266600 05/04/2023 Laxamavva 1520002026WL031989 Laxamavva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615957 LAXMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-026-002/132
(BUDGUMPA) 		1520002026NRG23050420231266601 05/04/2023 viresh 1520002026WL031989 viresh 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616077 VEERESH HARIJANA SO GALEPPA RO BUDUGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-026-002/1320
(BUDGUMPA) 		1520002026NRG23050420231266322 05/04/2023 shshikala 1520002026WL031987 shshikala 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615502 SHASHIKALA SURESHA ELIGERA UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-026-002/1320
(BUDGUMPA) 		1520002026NRG23050420231266321 05/04/2023 suresh 1520002026WL031987 suresh 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615491 SURESH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-026-002/1321
(BUDGUMPA) 		1520002026NRG23050420231266874 05/04/2023 santosh 1520002026WL031991 santosh 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615866 SANTOSH MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-026-002/1321
(BUDGUMPA) 		1520002026NRG23050420231266875 05/04/2023 vijayalaxmi 1520002026WL031991 vijayalaxmi 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615600 VIJAYALAXMI ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-026-002/1327
(BUDGUMPA) 		1520002026NRG23050420231266602 05/04/2023 DOULOJIRAV 1520002026WL031989 DOULOJIRAV 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615805 DAVALOJIRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-026-002/1327
(BUDGUMPA) 		1520002026NRG23050420231266603 05/04/2023 LAKMIBAYI 1520002026WL031989 LAKMIBAYI 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615864 LAKSHMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-026-002/1329
(BUDGUMPA) 		1520002026NRG23050420231266604 05/04/2023 KARIYAPP 1520002026WL031989 KARIYAPP 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615483 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-026-002/1329
(BUDGUMPA) 		1520002026NRG23050420231266605 05/04/2023 muktabayi 1520002026WL031989 muktabayi 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615651 MUKTABI NIKATE PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-026-002/133
(BUDGUMPA) 		1520002026NRG23050420231266607 05/04/2023 kariyappa 1520002026WL031989 kariyappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615874 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-026-002/1331
(BUDGUMPA) 		1520002026NRG23050420231267141 05/04/2023 ningamma 1520002026WL031992 ningamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615626 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-026-002/1333
(BUDGUMPA) 		1520002026NRG23050420231267143 05/04/2023 BIRAPPA 1520002026WL031992 BIRAPPA 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615508 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-026-002/1333
(BUDGUMPA) 		1520002026NRG23050420231267142 05/04/2023 LALITAMMA 1520002026WL031992 LALITAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615500 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-026-002/1334
(BUDGUMPA) 		1520002026NRG23050420231266323 05/04/2023 sarwati 1520002026WL031987 sarwati 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616128 SARSWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-026-002/1343
(BUDGUMPA) 		1520002026NRG23050420231267145 05/04/2023 sharada 1520002026WL031992 sharada 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616136 MANJULA CANARA BANK(508532)
272 KOPPAL KN-20-002-026-002/1350
(BUDGUMPA) 		1520002026NRG23050420231266876 05/04/2023 hemakshi 1520002026WL031991 hemakshi 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615548 HEMAKSHI DO BHARMAPPA KUMBAR RO BUDUGU PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-026-002/1353
(BUDGUMPA) 		1520002026NRG23050420231267146 05/04/2023 chaitra 1520002026WL031992 chaitra 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616125 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KOPPAL KN-20-002-026-002/1363
(BUDGUMPA) 		1520002026NRG23050420231267148 05/04/2023 sharanamma 1520002026WL031992 sharanamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615650 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-026-002/1377
(BUDGUMPA) 		1520002026NRG23050420231267149 05/04/2023 sanneppa 1520002026WL031992 sanneppa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615490 SANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-026-002/1378
(BUDGUMPA) 		1520002026NRG23050420231266723 05/04/2023 rajeshwari 1520002026WL031990 rajeshwari 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615623 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KOPPAL KN-20-002-026-002/1386
(BUDGUMPA) 		1520002026NRG23050420231266326 05/04/2023 LALITA 1520002026WL031987 LALITA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615789 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-026-002/139
(BUDGUMPA) 		1520002026NRG23050420231266879 05/04/2023 huligemma 1520002026WL031991 huligemma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615910 HULIGEMMA HANUMESHA ELIGER UNION BANK OF INDIA(508500)
279 KOPPAL KN-20-002-026-002/139
(BUDGUMPA) 		1520002026NRG23050420231266877 05/04/2023 NILAMMA 1520002026WL031991 NILAMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615403 NEELAMMA ELGER PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-026-002/1391
(BUDGUMPA) 		1520002026NRG23050420231267150 05/04/2023 pakirappa 1520002026WL031992 pakirappa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615629 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-026-002/1395
(BUDGUMPA) 		1520002026NRG23050420231266880 05/04/2023 hanumesh 1520002026WL031991 hanumesh 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616126 HANUMESH MGM KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-026-002/1398
(BUDGUMPA) 		1520002026NRG23050420231266881 05/04/2023 deepa 1520002026WL031991 deepa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615642 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-026-002/1398
(BUDGUMPA) 		1520002026NRG23050420231266882 05/04/2023 suresh 1520002026WL031991 suresh 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615440 SURYA SO HANUMAPPA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-026-002/1400
(BUDGUMPA) 		1520002026NRG23050420231266327 05/04/2023 ramesh 1520002026WL031987 ramesh 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615842 RAMESH BASATHODI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-026-002/1406
(BUDGUMPA) 		1520002026NRG23050420231266329 05/04/2023 Gangamma 1520002026WL031987 Gangamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615556 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-026-002/1407
(BUDGUMPA) 		1520002026NRG23050420231266726 05/04/2023 Huligemma 1520002026WL031990 Huligemma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615552 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-026-002/1407
(BUDGUMPA) 		1520002026NRG23050420231266727 05/04/2023 Kariyamma 1520002026WL031990 Kariyamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615853 KARIYAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-026-002/141
(BUDGUMPA) 		1520002026NRG23050420231266883 05/04/2023 hushensab 1520002026WL031991 hushensab 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616031 HUSSAINSAB SINDHANOOR SO HUSSENAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-026-002/141
(BUDGUMPA) 		1520002026NRG23050420231266884 05/04/2023 hushensab 1520002026WL031991 hushensab 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615836 HUSSAIN BEE SINDHANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-026-002/1413
(BUDGUMPA) 		1520002026NRG23050420231266609 05/04/2023 Sangita 1520002026WL031989 Sangita 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616113 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-026-002/142
(BUDGUMPA) 		1520002026NRG23050420231266331 05/04/2023 lalabee 1520002026WL031987 lalabee 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615468 LALABI MOULASAB SINDANURA UNION BANK OF INDIA(508500)
292 KOPPAL KN-20-002-026-002/142
(BUDGUMPA) 		1520002026NRG23050420231266330 05/04/2023 Moulasab 1520002026WL031987 Moulasab 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615837 MOULASAB HUSSAINSAB NADAI UNION BANK OF INDIA(508500)
293 KOPPAL KN-20-002-026-002/146
(BUDGUMPA) 		1520002026NRG23050420231266889 05/04/2023 arunakumara 1520002026WL031991 arunakumara 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615613 ARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-026-002/146
(BUDGUMPA) 		1520002026NRG23050420231266888 05/04/2023 netravati 1520002026WL031991 netravati 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616141 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-026-002/146
(BUDGUMPA) 		1520002026NRG23050420231266886 05/04/2023 sangappa 1520002026WL031991 sangappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615850 SANGAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-026-002/150
(BUDGUMPA) 		1520002026NRG23050420231266728 05/04/2023 Kalamma 1520002026WL031990 Kalamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615676 KALAMMA VALMIKI WO NINGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-026-002/150
(BUDGUMPA) 		1520002026NRG23050420231266729 05/04/2023 laxmavva 1520002026WL031990 laxmavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615417 LAKSHMAVVA VALMIKI WO PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-026-002/151
(BUDGUMPA) 		1520002026NRG23050420231267152 05/04/2023 Gangavva 1520002026WL031992 Gangavva 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615752 GANGAMMA HANUMANTHA HOSALLI UNION BANK OF INDIA(508500)
299 KOPPAL KN-20-002-026-002/152
(BUDGUMPA) 		1520002026NRG23050420231266890 05/04/2023 iravva 1520002026WL031991 iravva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615884 ERAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-026-002/155
(BUDGUMPA) 		1520002026NRG23050420231267155 05/04/2023 NILAMMA 1520002026WL031992 NILAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616005 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-026-002/156-A
(BUDGUMPA) 		1520002026NRG23050420231267156 05/04/2023 Rajamunnamma 1520002026WL031992 Rajamunnamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615763 RAJAMUNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-026-002/158
(BUDGUMPA) 		1520002026NRG23050420231266892 05/04/2023 murtuza sab 1520002026WL031991 murtuza sab 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615901 MURTUJASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-026-002/164
(BUDGUMPA) 		1520002026NRG23050420231266896 05/04/2023 devappa 1520002026WL031991 devappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615995 DEVAPPA GABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-026-002/164
(BUDGUMPA) 		1520002026NRG23050420231266897 05/04/2023 huligemma 1520002026WL031991 huligemma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615520 HULIGEVVA GABBURU WO DEVAPPA RO BUDUG PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-026-002/164
(BUDGUMPA) 		1520002026NRG23050420231266898 05/04/2023 manjuntha 1520002026WL031991 manjuntha 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615558 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-026-002/164
(BUDGUMPA) 		1520002026NRG23050420231266899 05/04/2023 nagaraj 1520002026WL031991 nagaraj 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615486 NAGARAJA GABBUR SO DEVAPPA RO BUDUGUMP PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-026-002/166
(BUDGUMPA) 		1520002026NRG23050420231266902 05/04/2023 hanmantappa 1520002026WL031991 hanmantappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615978 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-026-002/166
(BUDGUMPA) 		1520002026NRG23050420231266900 05/04/2023 mudiyappa 1520002026WL031991 mudiyappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616062 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-026-002/166
(BUDGUMPA) 		1520002026NRG23050420231266901 05/04/2023 ningamma 1520002026WL031991 ningamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615519 NINGAMMA MUDIYAPPA GABBUR UNION BANK OF INDIA(508500)
310 KOPPAL KN-20-002-026-002/167
(BUDGUMPA) 		1520002026NRG23050420231266903 05/04/2023 devamma 1520002026WL031991 devamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616086 DEVAVVA W O KANAKAPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
311 KOPPAL KN-20-002-026-002/169
(BUDGUMPA) 		1520002026NRG23050420231266611 05/04/2023 kenchavva 1520002026WL031989 kenchavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615962 KENCHAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-026-002/169
(BUDGUMPA) 		1520002026NRG23050420231266610 05/04/2023 ningamma 1520002026WL031989 ningamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616097 NINGAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-026-002/17
(BUDGUMPA) 		1520002026NRG23050420231267160 05/04/2023 LAXMAVVA 1520002026WL031992 LAXMAVVA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615889 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-026-002/17
(BUDGUMPA) 		1520002026NRG23050420231267159 05/04/2023 parasappa 1520002026WL031992 parasappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615479 PARASAPPA SANGATI SO DODDA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-026-002/173
(BUDGUMPA) 		1520002026NRG23050420231266730 05/04/2023 Ningappa 1520002026WL031990 Ningappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615908 NINGAPPA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-026-002/174
(BUDGUMPA) 		1520002026NRG23050420231267162 05/04/2023 gangavva 1520002026WL031992 gangavva 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615955 GANGAMMA MANTESHA VALIKAR UNION BANK OF INDIA(508500)
317 KOPPAL KN-20-002-026-002/175
(BUDGUMPA) 		1520002026NRG23050420231266335 05/04/2023 durugamma 1520002026WL031987 durugamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615956 DURUGAVVA HOLIYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-026-002/175
(BUDGUMPA) 		1520002026NRG23050420231266336 05/04/2023 kariyappa 1520002026WL031987 kariyappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615627 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-026-002/175
(BUDGUMPA) 		1520002026NRG23050420231266334 05/04/2023 Kariyappa 1520002026WL031987 Kariyappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615854 KARIYAPPA HOLIYACH PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-026-002/179
(BUDGUMPA) 		1520002026NRG23050420231266905 05/04/2023 buddappa 1520002026WL031991 buddappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616041 BUDDAPPA CHOUDKI SO KARIYAPPA RO BUDUG PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-026-002/179
(BUDGUMPA) 		1520002026NRG23050420231266904 05/04/2023 kenchavva 1520002026WL031991 kenchavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615953 KENCHAVVA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-026-002/179
(BUDGUMPA) 		1520002026NRG23050420231266906 05/04/2023 renukamma 1520002026WL031991 renukamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615820 RENUKAMMA CHOUDAKI WO BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-026-002/180
(BUDGUMPA) 		1520002026NRG23050420231266732 05/04/2023 sharada 1520002026WL031990 sharada 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615878 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-026-002/180
(BUDGUMPA) 		1520002026NRG23050420231266731 05/04/2023 vasantakumar 1520002026WL031990 vasantakumar 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615545 VASANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-026-002/181
(BUDGUMPA) 		1520002026NRG23050420231267164 05/04/2023 devappa 1520002026WL031992 devappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615905 HANAMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-026-002/184
(BUDGUMPA) 		1520002026NRG23050420231266907 05/04/2023 Hanumathappa 1520002026WL031991 Hanumathappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615791 HANMANTAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-026-002/184
(BUDGUMPA) 		1520002026NRG23050420231266908 05/04/2023 yamanavva 1520002026WL031991 yamanavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615533 YAMANAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-026-002/187-A
(BUDGUMPA) 		1520002026NRG23050420231267165 05/04/2023 NAGAPPA 1520002026WL031992 NAGAPPA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615745 NAGAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-026-002/187-A
(BUDGUMPA) 		1520002026NRG23050420231267166 05/04/2023 RENUKAMMA 1520002026WL031992 RENUKAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615643 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-026-002/189
(BUDGUMPA) 		1520002026NRG23050420231266337 05/04/2023 Kariyappa 1520002026WL031987 Kariyappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615970 HIREKARIYAPPA BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-026-002/190
(BUDGUMPA) 		1520002026NRG23050420231266612 05/04/2023 SHANKRAMMA 1520002026WL031989 SHANKRAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615936 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-026-002/190
(BUDGUMPA) 		1520002026NRG23050420231266613 05/04/2023 siddamma 1520002026WL031989 siddamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615979 SIDDAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-026-002/191
(BUDGUMPA) 		1520002026NRG23050420231266909 05/04/2023 Amnabamma 1520002026WL031991 Amnabamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615890 AMBAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-026-002/193
(BUDGUMPA) 		1520002026NRG23050420231266911 05/04/2023 SAVITRAMMA 1520002026WL031991 SAVITRAMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615928 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-026-002/195
(BUDGUMPA) 		1520002026NRG23050420231266912 05/04/2023 basvaraj 1520002026WL031991 basvaraj 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615640 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-026-002/195
(BUDGUMPA) 		1520002026NRG23050420231266913 05/04/2023 gangamma 1520002026WL031991 gangamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615576 GANGAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-026-002/199
(BUDGUMPA) 		1520002026NRG23050420231266914 05/04/2023 betadappa 1520002026WL031991 betadappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615679 BETADESHA URF BETADEPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-026-002/200
(BUDGUMPA) 		1520002026NRG23050420231267168 05/04/2023 huligemma 1520002026WL031992 huligemma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615699 HULIGEVVA DOLLIN WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-026-002/202
(BUDGUMPA) 		1520002026NRG23050420231266915 05/04/2023 sakramma 1520002026WL031991 sakramma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616091 SHANKRAVVA THARLIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-026-002/204
(BUDGUMPA) 		1520002026NRG23050420231267170 05/04/2023 hanumavva 1520002026WL031992 hanumavva 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616018 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-026-002/207
(BUDGUMPA) 		1520002026NRG23050420231266347 05/04/2023 mallamma 1520002026WL031987 mallamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615631 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-026-002/207
(BUDGUMPA) 		1520002026NRG23050420231266346 05/04/2023 rajappa 1520002026WL031987 rajappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615395 RAJAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-026-002/214
(BUDGUMPA) 		1520002026NRG23050420231266918 05/04/2023 kariyappa 1520002026WL031991 kariyappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615849 KARIYAPPA KARADI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-026-002/217
(BUDGUMPA) 		1520002026NRG23050420231266733 05/04/2023 chinnamma 1520002026WL031990 chinnamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615809 CHINNAMMA WO LATE RAJESAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-026-002/217
(BUDGUMPA) 		1520002026NRG23050420231266734 05/04/2023 mabamma 1520002026WL031990 mabamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615862 MABAMMA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-026-002/220
(BUDGUMPA) 		1520002026NRG23050420231267171 05/04/2023 kariyamma 1520002026WL031992 kariyamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615377 KARIYAMMA GOSALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-026-002/221
(BUDGUMPA) 		1520002026NRG23050420231267172 05/04/2023 nagappa 1520002026WL031992 nagappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615885 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-026-002/222
(BUDGUMPA) 		1520002026NRG23050420231266614 05/04/2023 Kariyappa 1520002026WL031989 Kariyappa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615823 KARIYAPPA HOSUR SO MUDUKAPPA RO BUDUG PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-026-002/222
(BUDGUMPA) 		1520002026NRG23050420231266615 05/04/2023 nagraj 1520002026WL031989 nagraj 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616131 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-026-002/225
(BUDGUMPA) 		1520002026NRG23050420231267173 05/04/2023 lalitamma 1520002026WL031992 lalitamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615645 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-026-002/226
(BUDGUMPA) 		1520002026NRG23050420231266735 05/04/2023 sharanappa 1520002026WL031990 sharanappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615689 SHARANAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-026-002/229
(BUDGUMPA) 		1520002026NRG23050420231266616 05/04/2023 jamukna 1520002026WL031989 jamukna 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615521 JAMANAMMA NARASAPPA HADAFAD UNION BANK OF INDIA(508500)
353 KOPPAL KN-20-002-026-002/229
(BUDGUMPA) 		1520002026NRG23050420231266617 05/04/2023 manjunath 1520002026WL031989 manjunath 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615555 MR MANJUNATHA N STATE BANK OF INDIA(508548)
354 KOPPAL KN-20-002-026-002/23
(BUDGUMPA) 		1520002026NRG23050420231266921 05/04/2023 lalitamma 1520002026WL031991 lalitamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615387 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-026-002/234
(BUDGUMPA) 		1520002026NRG23050420231266922 05/04/2023 gavisiddappa 1520002026WL031991 gavisiddappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615929 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-026-002/234
(BUDGUMPA) 		1520002026NRG23050420231266923 05/04/2023 saroja 1520002026WL031991 saroja 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615985 SAROJA GAVISIDDAPPA UNION BANK OF INDIA(508500)
357 KOPPAL KN-20-002-026-002/235
(BUDGUMPA) 		1520002026NRG23050420231266925 05/04/2023 Basamma 1520002026WL031991 Basamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616080 BASAMMA MASTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-026-002/235
(BUDGUMPA) 		1520002026NRG23050420231266924 05/04/2023 HULIGEMMA 1520002026WL031991 HULIGEMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616057 HULIGEMMA DO HANUMAPPA MASTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-026-002/236
(BUDGUMPA) 		1520002026NRG23050420231266926 05/04/2023 Kallappa 1520002026WL031991 Kallappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615746 MR KALLAPPA KATTI STATE BANK OF INDIA(508548)
360 KOPPAL KN-20-002-026-002/236
(BUDGUMPA) 		1520002026NRG23050420231266927 05/04/2023 NAGAMMA 1520002026WL031991 NAGAMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615902 NAGAMMA KALLAPPA GUTTUR UNION BANK OF INDIA(508500)
361 KOPPAL KN-20-002-026-002/239
(BUDGUMPA) 		1520002026NRG23050420231266929 05/04/2023 SIDDAPPA 1520002026WL031991 SIDDAPPA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615568 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-026-002/24-A
(BUDGUMPA) 		1520002026NRG23050420231266930 05/04/2023 parameshwarappa 1520002026WL031991 parameshwarappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616061 PARAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-026-002/24-A
(BUDGUMPA) 		1520002026NRG23050420231266931 05/04/2023 PARAVATEMMA 1520002026WL031991 PARAVATEMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615609 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-026-002/242
(BUDGUMPA) 		1520002026NRG23050420231266350 05/04/2023 renukamma 1520002026WL031987 renukamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616046 RENUKAMMA BELLI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-026-002/243
(BUDGUMPA) 		1520002026NRG23050420231266738 05/04/2023 kariyamma 1520002026WL031990 kariyamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615954 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-026-002/244
(BUDGUMPA) 		1520002026NRG23050420231266739 05/04/2023 pakirappa 1520002026WL031990 pakirappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615769 FAKKIRAPPA HOSUR SO MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-026-002/244
(BUDGUMPA) 		1520002026NRG23050420231266740 05/04/2023 somavva 1520002026WL031990 somavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615765 SOMAVVA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-026-002/245
(BUDGUMPA) 		1520002026NRG23050420231267175 05/04/2023 anasuya 1520002026WL031992 anasuya 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615989 ANSAMMA WO KARIYAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-026-002/245
(BUDGUMPA) 		1520002026NRG23050420231267174 05/04/2023 KARIYAPPA 1520002026WL031992 KARIYAPPA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615687 KARIYAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-026-002/246
(BUDGUMPA) 		1520002026NRG23050420231267177 05/04/2023 Devamma 1520002026WL031992 Devamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616026 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-026-002/246
(BUDGUMPA) 		1520002026NRG23050420231267176 05/04/2023 hanumappa 1520002026WL031992 hanumappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616118 HANAMANTAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-026-002/247
(BUDGUMPA) 		1520002026NRG23050420231266351 05/04/2023 mabubi 1520002026WL031987 mabubi 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616016 MABUBEE AKBARSAB KOTWAL UNION BANK OF INDIA(508500)
373 KOPPAL KN-20-002-026-002/251
(BUDGUMPA) 		1520002026NRG23050420231266932 05/04/2023 nilappa 1520002026WL031991 nilappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615744 NEELAPPA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-026-002/253
(BUDGUMPA) 		1520002026NRG23050420231266935 05/04/2023 hanumavva 1520002026WL031991 hanumavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615430 HANUMAVVA NINGAPPA KATRALLI UNION BANK OF INDIA(508500)
375 KOPPAL KN-20-002-026-002/253
(BUDGUMPA) 		1520002026NRG23050420231266934 05/04/2023 ningappa 1520002026WL031991 ningappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615393 NINGAPPA KATAGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-026-002/256
(BUDGUMPA) 		1520002026NRG23050420231266936 05/04/2023 iramma 1520002026WL031991 iramma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615776 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-026-002/256
(BUDGUMPA) 		1520002026NRG23050420231266937 05/04/2023 kariyamma 1520002026WL031991 kariyamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615488 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-026-002/258
(BUDGUMPA) 		1520002026NRG23050420231267178 05/04/2023 NINAGAPPA 1520002026WL031992 NINAGAPPA 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616068 NINGAPPA KABBADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-026-002/258
(BUDGUMPA) 		1520002026NRG23050420231267179 05/04/2023 PARAVATEVVA 1520002026WL031992 PARAVATEVVA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616069 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-026-002/259
(BUDGUMPA) 		1520002026NRG23050420231266938 05/04/2023 paravtevva 1520002026WL031991 paravtevva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615913 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-026-002/259
(BUDGUMPA) 		1520002026NRG23050420231266939 05/04/2023 rajappa 1520002026WL031991 rajappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615389 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-026-002/262
(BUDGUMPA) 		1520002026NRG23050420231266940 05/04/2023 ramappa 1520002026WL031991 ramappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615924 RAMANNA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-026-002/262
(BUDGUMPA) 		1520002026NRG23050420231266941 05/04/2023 sharadhamma 1520002026WL031991 sharadhamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615759 SHARADAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-026-002/264
(BUDGUMPA) 		1520002026NRG23050420231266620 05/04/2023 MUDUKAPPA 1520002026WL031989 MUDUKAPPA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616124 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-026-002/264
(BUDGUMPA) 		1520002026NRG23050420231266618 05/04/2023 shantamma 1520002026WL031989 shantamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615903 SHANTHAVVA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-026-002/264
(BUDGUMPA) 		1520002026NRG23050420231266621 05/04/2023 SUJATA 1520002026WL031989 SUJATA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616134 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-026-002/265
(BUDGUMPA) 		1520002026NRG23050420231266942 05/04/2023 bharamavva 1520002026WL031991 bharamavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615701 BARAMAVVA SOMANNA KUMBAR UNION BANK OF INDIA(508500)
388 KOPPAL KN-20-002-026-002/265
(BUDGUMPA) 		1520002026NRG23050420231266944 05/04/2023 manjunath 1520002026WL031991 manjunath 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615569 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-026-002/265
(BUDGUMPA) 		1520002026NRG23050420231266943 05/04/2023 SHIKUMRA 1520002026WL031991 SHIKUMRA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616070 SHIVAKUMAR KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-026-002/266
(BUDGUMPA) 		1520002026NRG23050420231267181 05/04/2023 KARIYAMMA 1520002026WL031992 KARIYAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615771 KARIYAMMA SIDDAPPA HOSURA UNION BANK OF INDIA(508500)
391 KOPPAL KN-20-002-026-002/266
(BUDGUMPA) 		1520002026NRG23050420231267182 05/04/2023 sanna kariyamma 1520002026WL031992 sanna kariyamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615637 SANNA KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-026-002/266
(BUDGUMPA) 		1520002026NRG23050420231267180 05/04/2023 siddappa 1520002026WL031992 siddappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615688 SIDDAPPA HOSURU PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-026-002/268
(BUDGUMPA) 		1520002026NRG23050420231266742 05/04/2023 gangamma 1520002026WL031990 gangamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615940 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-026-002/268
(BUDGUMPA) 		1520002026NRG23050420231266741 05/04/2023 hanumappa 1520002026WL031990 hanumappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615814 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-026-002/268
(BUDGUMPA) 		1520002026NRG23050420231266743 05/04/2023 MUKANBIKA 1520002026WL031990 MUKANBIKA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615636 MUKAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-026-002/269
(BUDGUMPA) 		1520002026NRG23050420231266945 05/04/2023 eravva 1520002026WL031991 eravva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615391 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-026-002/270
(BUDGUMPA) 		1520002026NRG23050420231267183 05/04/2023 SOMAVVA 1520002026WL031992 SOMAVVA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616027 SOMAVVA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-026-002/272
(BUDGUMPA) 		1520002026NRG23050420231267184 05/04/2023 mallamma 1520002026WL031992 mallamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615761 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-026-002/273
(BUDGUMPA) 		1520002026NRG23050420231266946 05/04/2023 bharamappa 1520002026WL031991 bharamappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615967 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-026-002/273
(BUDGUMPA) 		1520002026NRG23050420231266947 05/04/2023 mallamma 1520002026WL031991 mallamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615416 MALLAMMA JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-026-002/276
(BUDGUMPA) 		1520002026NRG23050420231266623 05/04/2023 banubegum 1520002026WL031989 banubegum 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615401 BANU BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-026-002/276
(BUDGUMPA) 		1520002026NRG23050420231266622 05/04/2023 kasimsab 1520002026WL031989 kasimsab 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616043 KHASIMSAB DANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-026-002/28
(BUDGUMPA) 		1520002026NRG23050420231266950 05/04/2023 laxmi 1520002026WL031991 laxmi 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615473 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-026-002/28
(BUDGUMPA) 		1520002026NRG23050420231266949 05/04/2023 narasamma 1520002026WL031991 narasamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615873 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-026-002/28
(BUDGUMPA) 		1520002026NRG23050420231266948 05/04/2023 Parvatemma 1520002026WL031991 Parvatemma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615815 PARVATEMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-026-002/28
(BUDGUMPA) 		1520002026NRG23050420231266951 05/04/2023 somashekar 1520002026WL031991 somashekar 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615577 SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-026-002/281
(BUDGUMPA) 		1520002026NRG23050420231266952 05/04/2023 hanumanta 1520002026WL031991 hanumanta 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615833 HANUMANTAPPA HOKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-026-002/281
(BUDGUMPA) 		1520002026NRG23050420231266954 05/04/2023 hanumavva 1520002026WL031991 hanumavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615730 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-026-002/281
(BUDGUMPA) 		1520002026NRG23050420231266953 05/04/2023 holiyaamma 1520002026WL031991 holiyaamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615904 HOILEYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-026-002/284
(BUDGUMPA) 		1520002026NRG23050420231266744 05/04/2023 hanumanagouda 1520002026WL031990 hanumanagouda 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615927 HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-026-002/284
(BUDGUMPA) 		1520002026NRG23050420231266745 05/04/2023 nirmala 1520002026WL031990 nirmala 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616098 NIRMALA POLICE PATEAL WO HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-026-002/285
(BUDGUMPA) 		1520002026NRG23050420231266955 05/04/2023 kariyamma 1520002026WL031991 kariyamma 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615736 KARIYAMMA VADDARAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-026-002/286
(BUDGUMPA) 		1520002026NRG23050420231266957 05/04/2023 gangamma 1520002026WL031991 gangamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615880 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-026-002/286
(BUDGUMPA) 		1520002026NRG23050420231266956 05/04/2023 paravatemma 1520002026WL031991 paravatemma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615852 PARVATHAMMA W/O GENERAL POST OFFICE(607245)
415 KOPPAL KN-20-002-026-002/287
(BUDGUMPA) 		1520002026NRG23050420231267185 05/04/2023 Kariyappa 1520002026WL031992 Kariyappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615965 KARIYAPPA SO RAMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-026-002/288
(BUDGUMPA) 		1520002026NRG23050420231267187 05/04/2023 mallamma 1520002026WL031992 mallamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615840 MALLAVVA DONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-026-002/289-A
(BUDGUMPA) 		1520002026NRG23050420231266958 05/04/2023 lalitamma 1520002026WL031991 lalitamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615951 LALITHAMMA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-026-002/290
(BUDGUMPA) 		1520002026NRG23050420231266746 05/04/2023 ningamma 1520002026WL031990 ningamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615415 NINGAVVA CHODKI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-026-002/291-A
(BUDGUMPA) 		1520002026NRG23050420231267190 05/04/2023 manjunath 1520002026WL031992 manjunath 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615944 MANJUNATH KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-026-002/291-A
(BUDGUMPA) 		1520002026NRG23050420231267189 05/04/2023 RENUKAMMA 1520002026WL031992 RENUKAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615855 RENUKAVVA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-026-002/292
(BUDGUMPA) 		1520002026NRG23050420231266747 05/04/2023 neelappa 1520002026WL031990 neelappa 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615834 NEELAPPA BUDASHETNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-026-002/292
(BUDGUMPA) 		1520002026NRG23050420231266748 05/04/2023 pakiramma 1520002026WL031990 pakiramma 00652 PKGB0010562 588 588 Processed 19/05/2023 1690615501 PAKIRAMMA NEELAPPA BUDASHETNALA UNION BANK OF INDIA(508500)
423 KOPPAL KN-20-002-026-002/295
(BUDGUMPA) 		1520002026NRG23050420231266959 05/04/2023 HULIGEMMA 1520002026WL031991 HULIGEMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615731 HULIGEVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-026-002/298
(BUDGUMPA) 		1520002026NRG23050420231266625 05/04/2023 erappa 1520002026WL031989 erappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615800 AYYAMMA WO ERAPPA RO ELIGER RO BUDUGU PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-026-002/30
(BUDGUMPA) 		1520002026NRG23050420231266749 05/04/2023 devamma 1520002026WL031990 devamma 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615754 DEVAMMA HALESH CHANNADASAR UNION BANK OF INDIA(508500)
426 KOPPAL KN-20-002-026-002/30
(BUDGUMPA) 		1520002026NRG23050420231266750 05/04/2023 halesh 1520002026WL031990 halesh 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615382 HALESH SO DURAGAPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-026-002/300-A
(BUDGUMPA) 		1520002026NRG23050420231266627 05/04/2023 ratnamma 1520002026WL031989 ratnamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616023 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-026-002/305
(BUDGUMPA) 		1520002026NRG23050420231267191 05/04/2023 Renukamma 1520002026WL031992 Renukamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615906 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-026-002/307
(BUDGUMPA) 		1520002026NRG23050420231266360 05/04/2023 ramanna 1520002026WL031987 ramanna 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616089 RAMANNA SO PAKIRAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-026-002/312
(BUDGUMPA) 		1520002026NRG23050420231267192 05/04/2023 durugamma 1520002026WL031992 durugamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615513 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-026-002/313
(BUDGUMPA) 		1520002026NRG23050420231267193 05/04/2023 nagappa 1520002026WL031992 nagappa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615725 NAGAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KOPPAL KN-20-002-026-002/313
(BUDGUMPA) 		1520002026NRG23050420231267194 05/04/2023 sulochanavva 1520002026WL031992 sulochanavva 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615427 SULOCHANAMMA NAGAPPA SANGATI UNION BANK OF INDIA(508500)
433 KOPPAL KN-20-002-026-002/320
(BUDGUMPA) 		1520002026NRG23050420231267195 05/04/2023 Noorsarata Begam 1520002026WL031992 Noorsarata Begam 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615825 NASARAT BEGUM KOTHAVAL UNION BANK OF INDIA(508500)
434 KOPPAL KN-20-002-026-002/322-A
(BUDGUMPA) 		1520002026NRG23050420231266752 05/04/2023 DURUGVVA 1520002026WL031990 DURUGVVA 00652 PKGB0010562 1176 1176 Rejected 19/05/2023 1690615435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 KOPPAL KN-20-002-026-002/324
(BUDGUMPA) 		1520002026NRG23050420231267197 05/04/2023 hanumavva 1520002026WL031992 hanumavva 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615768 HANUMAVVA DONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-026-002/324
(BUDGUMPA) 		1520002026NRG23050420231267196 05/04/2023 ramanna 1520002026WL031992 ramanna 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615817 RAMAPPA DONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-026-002/325
(BUDGUMPA) 		1520002026NRG23050420231266961 05/04/2023 sumangala 1520002026WL031991 sumangala 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615423 SUMANGALLA RAMANNA DOLLI UNION BANK OF INDIA(508500)
438 KOPPAL KN-20-002-026-002/329
(BUDGUMPA) 		1520002026NRG23050420231267199 05/04/2023 kariyamma 1520002026WL031992 kariyamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615916 KARIYAVVA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-026-002/329
(BUDGUMPA) 		1520002026NRG23050420231267198 05/04/2023 Kariyappa 1520002026WL031992 Kariyappa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615464 KARIYAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-026-002/33
(BUDGUMPA) 		1520002026NRG23050420231266366 05/04/2023 huligemma 1520002026WL031987 huligemma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615847 HULIGEMMA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-026-002/33
(BUDGUMPA) 		1520002026NRG23050420231266368 05/04/2023 lakshmi 1520002026WL031987 lakshmi 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615987 LAXMI WO HANUMESHA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-026-002/333
(BUDGUMPA) 		1520002026NRG23050420231266369 05/04/2023 devappa 1520002026WL031987 devappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615846 DEVAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
443 KOPPAL KN-20-002-026-002/333
(BUDGUMPA) 		1520002026NRG23050420231266370 05/04/2023 kariyappa 1520002026WL031987 kariyappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615647 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-026-002/337
(BUDGUMPA) 		1520002026NRG23050420231266963 05/04/2023 mudukamma 1520002026WL031991 mudukamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615697 MUDAKAMMA MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-026-002/337
(BUDGUMPA) 		1520002026NRG23050420231266962 05/04/2023 ramanna 1520002026WL031991 ramanna 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615845 RAMANNA ARERA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-026-002/342
(BUDGUMPA) 		1520002026NRG23050420231266964 05/04/2023 DEVAMMA 1520002026WL031991 DEVAMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615914 DEVAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-026-002/342
(BUDGUMPA) 		1520002026NRG23050420231266965 05/04/2023 mahesh 1520002026WL031991 mahesh 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615419 MAHESH TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-026-002/343-A
(BUDGUMPA) 		1520002026NRG23050420231266966 05/04/2023 PARVATEMMA 1520002026WL031991 PARVATEMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615409 PARWATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-026-002/345
(BUDGUMPA) 		1520002026NRG23050420231266372 05/04/2023 nagavva 1520002026WL031987 nagavva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615575 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-026-002/347
(BUDGUMPA) 		1520002026NRG23050420231267201 05/04/2023 kariyamma 1520002026WL031992 kariyamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615988 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-026-002/35
(BUDGUMPA) 		1520002026NRG23050420231267203 05/04/2023 akkamma 1520002026WL031992 akkamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615753 AKKAMMA KARIYAPPA HOSALLI UNION BANK OF INDIA(508500)
452 KOPPAL KN-20-002-026-002/35
(BUDGUMPA) 		1520002026NRG23050420231267202 05/04/2023 kariyappa 1520002026WL031992 kariyappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615755 KARIYAPPA TAYAPPA HOSALLI UNION BANK OF INDIA(508500)
453 KOPPAL KN-20-002-026-002/350
(BUDGUMPA) 		1520002026NRG23050420231266968 05/04/2023 huligevva 1520002026WL031991 huligevva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615704 HULIGEMMA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-026-002/355
(BUDGUMPA) 		1520002026NRG23050420231267204 05/04/2023 huligemma 1520002026WL031992 huligemma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615383 HULIGEMMA HANUMANTHAPPA GOSALDADDI UNION BANK OF INDIA(508500)
455 KOPPAL KN-20-002-026-002/356
(BUDGUMPA) 		1520002026NRG23050420231266970 05/04/2023 basavaraj 1520002026WL031991 basavaraj 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615400 BASAVARAJ SUTTAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-026-002/358
(BUDGUMPA) 		1520002026NRG23050420231266971 05/04/2023 kariyappa 1520002026WL031991 kariyappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615799 KARIYAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-026-002/358
(BUDGUMPA) 		1520002026NRG23050420231266972 05/04/2023 nagartna 1520002026WL031991 nagartna 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616072 NAGARANTHANA DOLLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-026-002/359
(BUDGUMPA) 		1520002026NRG23050420231266376 05/04/2023 huligemma 1520002026WL031987 huligemma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615946 HULIGEMMA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-026-002/360
(BUDGUMPA) 		1520002026NRG23050420231266378 05/04/2023 yamanavva 1520002026WL031987 yamanavva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616092 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-026-002/361
(BUDGUMPA) 		1520002026NRG23050420231266973 05/04/2023 HULIGEMMA 1520002026WL031991 HULIGEMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615898 HULIGEVVA W/O GENERAL POST OFFICE(607245)
461 KOPPAL KN-20-002-026-002/363
(BUDGUMPA) 		1520002026NRG23050420231266379 05/04/2023 hanumavva 1520002026WL031987 hanumavva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615832 HANUMAVVA BHAVKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-026-002/363
(BUDGUMPA) 		1520002026NRG23050420231266380 05/04/2023 mudukappa 1520002026WL031987 mudukappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615511 MUDAKAPPA SO YANAKAPPA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-026-002/369
(BUDGUMPA) 		1520002026NRG23050420231266628 05/04/2023 nagamma 1520002026WL031989 nagamma 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615733 NAGAVVA HARIJAN WO PARAMESWRAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-026-002/376-A
(BUDGUMPA) 		1520002026NRG23050420231266633 05/04/2023 yamanoorappa 1520002026WL031989 yamanoorappa 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615943 YAMANURAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-026-002/379
(BUDGUMPA) 		1520002026NRG23050420231266382 05/04/2023 huligevva 1520002026WL031987 huligevva 00652 PKGB0010562 294 294 Processed 19/05/2023 1690616090 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-026-002/379
(BUDGUMPA) 		1520002026NRG23050420231266381 05/04/2023 tippanna 1520002026WL031987 tippanna 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615722 THIPPANNA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-026-002/395
(BUDGUMPA) 		1520002026NRG23050420231267206 05/04/2023 annappa 1520002026WL031992 annappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615621 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-026-002/395
(BUDGUMPA) 		1520002026NRG23050420231267205 05/04/2023 renukmma 1520002026WL031992 renukmma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615507 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-026-002/397
(BUDGUMPA) 		1520002026NRG23050420231266977 05/04/2023 neelamma 1520002026WL031991 neelamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615922 NEELAMMA WO SHANKARGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-026-002/399
(BUDGUMPA) 		1520002026NRG23050420231266754 05/04/2023 ayyamma 1520002026WL031990 ayyamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615724 AYYAMMA WO HAUNMAPPA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-026-002/4
(BUDGUMPA) 		1520002026NRG23050420231266979 05/04/2023 erappa 1520002026WL031991 erappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615964 IRAPPA KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-026-002/401
(BUDGUMPA) 		1520002026NRG23050420231266634 05/04/2023 kariyavva 1520002026WL031989 kariyavva 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615726 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-026-002/402
(BUDGUMPA) 		1520002026NRG23050420231266981 05/04/2023 jadiyappa 1520002026WL031991 jadiyappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615523 JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KOPPAL KN-20-002-026-002/402
(BUDGUMPA) 		1520002026NRG23050420231266982 05/04/2023 kariyamma 1520002026WL031991 kariyamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615732 KARIYAMMA EMMAI PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-026-002/408
(BUDGUMPA) 		1520002026NRG23050420231266984 05/04/2023 maheboobee 1520002026WL031991 maheboobee 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615963 MEHEBOOBI MAKANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-026-002/410
(BUDGUMPA) 		1520002026NRG23050420231266985 05/04/2023 kariyamma 1520002026WL031991 kariyamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616088 KARIYAMA WO BETTADAPPA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-026-002/410
(BUDGUMPA) 		1520002026NRG23050420231266986 05/04/2023 kariyappa 1520002026WL031991 kariyappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615443 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-026-002/415
(BUDGUMPA) 		1520002026NRG23050420231267208 05/04/2023 Shivavva 1520002026WL031992 Shivavva 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615812 SHIVAMMA SANGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KOPPAL KN-20-002-026-002/416
(BUDGUMPA) 		1520002026NRG23050420231266990 05/04/2023 hanumesh 1520002026WL031991 hanumesh 00652 PKGB0010562 294 294 Processed 19/05/2023 1690616140 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-026-002/416
(BUDGUMPA) 		1520002026NRG23050420231266988 05/04/2023 husenappa 1520002026WL031991 husenappa 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615920 SANNA HUSENAPPA URF HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-026-002/416
(BUDGUMPA) 		1520002026NRG23050420231266989 05/04/2023 lakshmi 1520002026WL031991 lakshmi 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615625 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-026-002/416
(BUDGUMPA) 		1520002026NRG23050420231266987 05/04/2023 sitamma 1520002026WL031991 sitamma 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615693 SITHAMMA HUSENAPPA ELEGERA UNION BANK OF INDIA(508500)
483 KOPPAL KN-20-002-026-002/418
(BUDGUMPA) 		1520002026NRG23050420231267209 05/04/2023 yamanavva 1520002026WL031992 yamanavva 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615810 YAMUNAVVA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-026-002/42
(BUDGUMPA) 		1520002026NRG23050420231266636 05/04/2023 ayyavva 1520002026WL031989 ayyavva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615819 AYYAMMA ELIGER WO SIDDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-026-002/42
(BUDGUMPA) 		1520002026NRG23050420231266635 05/04/2023 shidramappa 1520002026WL031989 shidramappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615997 SIDDARAMAPPA SO ANNAYYA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-026-002/420
(BUDGUMPA) 		1520002026NRG23050420231266991 05/04/2023 balamma 1520002026WL031991 balamma 00652 PKGB0010562 294 294 Processed 19/05/2023 1690616058 BALAMMA NINGAPPA BALLARE UNION BANK OF INDIA(508500)
487 KOPPAL KN-20-002-026-002/421
(BUDGUMPA) 		1520002026NRG23050420231267211 05/04/2023 gangavva 1520002026WL031992 gangavva 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615958 GANGAMMA SIDDAPPA MASTARA UNION BANK OF INDIA(508500)
488 KOPPAL KN-20-002-026-002/421
(BUDGUMPA) 		1520002026NRG23050420231267210 05/04/2023 KARIYAVVA 1520002026WL031992 KARIYAVVA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615455 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-026-002/423
(BUDGUMPA) 		1520002026NRG23050420231266992 05/04/2023 duragappa 1520002026WL031991 duragappa 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615735 DURUGAPPA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-026-002/423
(BUDGUMPA) 		1520002026NRG23050420231266996 05/04/2023 marutesh 1520002026WL031991 marutesh 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615525 MR MARUTESH KATRALLI STATE BANK OF INDIA(508548)
491 KOPPAL KN-20-002-026-002/423
(BUDGUMPA) 		1520002026NRG23050420231266993 05/04/2023 PAKIRAPPA 1520002026WL031991 PAKIRAPPA 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615381 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-026-002/423
(BUDGUMPA) 		1520002026NRG23050420231266994 05/04/2023 parasappa 1520002026WL031991 parasappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615694 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-026-002/423
(BUDGUMPA) 		1520002026NRG23050420231266995 05/04/2023 UMADEVI 1520002026WL031991 UMADEVI 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615380 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-026-002/428
(BUDGUMPA) 		1520002026NRG23050420231266997 05/04/2023 huligemma 1520002026WL031991 huligemma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615900 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-026-002/428
(BUDGUMPA) 		1520002026NRG23050420231266999 05/04/2023 sarojamma 1520002026WL031991 sarojamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616038 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-026-002/428
(BUDGUMPA) 		1520002026NRG23050420231266998 05/04/2023 shivanagouda 1520002026WL031991 shivanagouda 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615711 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-026-002/429
(BUDGUMPA) 		1520002026NRG23050420231267212 05/04/2023 Hanumappa 1520002026WL031992 Hanumappa 00652 PKGB0010562 882 882 Processed 19/05/2023 1690616007 HANUMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-026-002/429
(BUDGUMPA) 		1520002026NRG23050420231267213 05/04/2023 ningamma 1520002026WL031992 ningamma 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615612 NINGAVVA W/O GENERAL POST OFFICE(607245)
499 KOPPAL KN-20-002-026-002/431
(BUDGUMPA) 		1520002026NRG23050420231266388 05/04/2023 balesh 1520002026WL031987 balesh 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615384 BALESH LIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-026-002/431
(BUDGUMPA) 		1520002026NRG23050420231266386 05/04/2023 hanumanta 1520002026WL031987 hanumanta 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615717 HANUMANTHA BHEEMANOOR SO LATE YAMANAP PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-026-002/431
(BUDGUMPA) 		1520002026NRG23050420231266387 05/04/2023 JAYAMMA 1520002026WL031987 JAYAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615461 JAYAMMA HANUMANTH ELIGERA UNION BANK OF INDIA(508500)
502 KOPPAL KN-20-002-026-002/435
(BUDGUMPA) 		1520002026NRG23050420231267000 05/04/2023 kariyappa 1520002026WL031991 kariyappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615896 KARIYAPPA AJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-026-002/440
(BUDGUMPA) 		1520002026NRG23050420231266638 05/04/2023 durugamma 1520002026WL031989 durugamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616035 DURUGAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-026-002/440
(BUDGUMPA) 		1520002026NRG23050420231266637 05/04/2023 erappa 1520002026WL031989 erappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615806 SANNA ERAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-026-002/443
(BUDGUMPA) 		1520002026NRG23050420231267215 05/04/2023 kariyappa 1520002026WL031992 kariyappa 00652 PKGB0010562 882 882 Processed 19/05/2023 1690616004 KARIYAPPA KENGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-026-002/443
(BUDGUMPA) 		1520002026NRG23050420231267214 05/04/2023 nagamma 1520002026WL031992 nagamma 00652 PKGB0010562 882 882 Processed 19/05/2023 1690616006 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-026-002/445
(BUDGUMPA) 		1520002026NRG23050420231267002 05/04/2023 ningappa 1520002026WL031991 ningappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615931 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-026-002/446
(BUDGUMPA) 		1520002026NRG23050420231267216 05/04/2023 KARIYAMMA 1520002026WL031992 KARIYAMMA 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615471 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-026-002/447
(BUDGUMPA) 		1520002026NRG23050420231267217 05/04/2023 basavaraj 1520002026WL031992 basavaraj 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615813 BASAVARAJ JABBALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-026-002/447
(BUDGUMPA) 		1520002026NRG23050420231267218 05/04/2023 kariyamma 1520002026WL031992 kariyamma 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615470 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-026-002/448
(BUDGUMPA) 		1520002026NRG23050420231267220 05/04/2023 SOMAVVA 1520002026WL031992 SOMAVVA 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615472 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-026-002/449
(BUDGUMPA) 		1520002026NRG23050420231267004 05/04/2023 hanumavva 1520002026WL031991 hanumavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615760 HANUMAVVA BEEDINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KOPPAL KN-20-002-026-002/455
(BUDGUMPA) 		1520002026NRG23050420231266398 05/04/2023 laxmavva 1520002026WL031987 laxmavva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616036 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-026-002/455
(BUDGUMPA) 		1520002026NRG23050420231266397 05/04/2023 mangalesh 1520002026WL031987 mangalesh 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615966 MANGALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-026-002/459
(BUDGUMPA) 		1520002026NRG23050420231266400 05/04/2023 huligemma 1520002026WL031987 huligemma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615582 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-026-002/459
(BUDGUMPA) 		1520002026NRG23050420231266401 05/04/2023 kariyappa 1520002026WL031987 kariyappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615870 KARIYAPPA MYADENERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
517 KOPPAL KN-20-002-026-002/459
(BUDGUMPA) 		1520002026NRG23050420231266399 05/04/2023 mariyappa 1520002026WL031987 mariyappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615692 MARIYAPPA MYDANERI SO DYAMAPPA RO BUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-026-002/46
(BUDGUMPA) 		1520002026NRG23050420231266402 05/04/2023 arjun 1520002026WL031987 arjun 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615690 ARJUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KOPPAL KN-20-002-026-002/46
(BUDGUMPA) 		1520002026NRG23050420231266403 05/04/2023 kariyamma 1520002026WL031987 kariyamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615543 KARIYAVVA BANKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-026-002/460
(BUDGUMPA) 		1520002026NRG23050420231266759 05/04/2023 kariyamma 1520002026WL031990 kariyamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615863 KARIYAVVA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-026-002/460
(BUDGUMPA) 		1520002026NRG23050420231266758 05/04/2023 shyavamma 1520002026WL031990 shyavamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615933 SHAVANTRAMMA WO MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-026-002/462
(BUDGUMPA) 		1520002026NRG23050420231267222 05/04/2023 gangamma 1520002026WL031992 gangamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615879 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-026-002/462
(BUDGUMPA) 		1520002026NRG23050420231267221 05/04/2023 pakirappa 1520002026WL031992 pakirappa 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615930 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-026-002/463
(BUDGUMPA) 		1520002026NRG23050420231267005 05/04/2023 kariyappa 1520002026WL031991 kariyappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615718 KARIYAPPA DONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-026-002/465
(BUDGUMPA) 		1520002026NRG23050420231266760 05/04/2023 renukamma 1520002026WL031990 renukamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616095 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KOPPAL KN-20-002-026-002/467
(BUDGUMPA) 		1520002026NRG23050420231267007 05/04/2023 narayanappa 1520002026WL031991 narayanappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615747 NARAYANAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KOPPAL KN-20-002-026-002/47
(BUDGUMPA) 		1520002026NRG23050420231266406 05/04/2023 basamma 1520002026WL031987 basamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615738 BASAMMA PRASAPPA CHOUDKI UNION BANK OF INDIA(508500)
528 KOPPAL KN-20-002-026-002/473
(BUDGUMPA) 		1520002026NRG23050420231266409 05/04/2023 ummvva 1520002026WL031987 ummvva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616093 UMADEVI PEDDER PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-026-002/475
(BUDGUMPA) 		1520002026NRG23050420231267225 05/04/2023 laxmavva 1520002026WL031992 laxmavva 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615860 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KOPPAL KN-20-002-026-002/475
(BUDGUMPA) 		1520002026NRG23050420231267224 05/04/2023 parasappa 1520002026WL031992 parasappa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616024 PARASHURAM S/O VIRUPAKSHAPPA KENGERI PUNJAB NATIONAL BANK(508568)
531 KOPPAL KN-20-002-026-002/478
(BUDGUMPA) 		1520002026NRG23050420231266412 05/04/2023 sharadamma 1520002026WL031987 sharadamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615554 SHARADAMMA NAGARAJ HYATI UNION BANK OF INDIA(508500)
532 KOPPAL KN-20-002-026-002/48
(BUDGUMPA) 		1520002026NRG23050420231266762 05/04/2023 huligevva 1520002026WL031990 huligevva 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615777 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-026-002/48
(BUDGUMPA) 		1520002026NRG23050420231266761 05/04/2023 Laxaman 1520002026WL031990 Laxaman 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615925 LAXMANNA SO MUDUKAPPA LINGAYAT PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KOPPAL KN-20-002-026-002/480
(BUDGUMPA) 		1520002026NRG23050420231267226 05/04/2023 naregallappa 1520002026WL031992 naregallappa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615583 NAREGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-026-002/483
(BUDGUMPA) 		1520002026NRG23050420231266764 05/04/2023 DEVAMMA 1520002026WL031990 DEVAMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615696 DEVAMMA MANJUNATH IMMI UNION BANK OF INDIA(508500)
536 KOPPAL KN-20-002-026-002/483
(BUDGUMPA) 		1520002026NRG23050420231266763 05/04/2023 manjunath 1520002026WL031990 manjunath 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615418 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KOPPAL KN-20-002-026-002/484
(BUDGUMPA) 		1520002026NRG23050420231266766 05/04/2023 kariyamma 1520002026WL031990 kariyamma 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615857 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KOPPAL KN-20-002-026-002/487
(BUDGUMPA) 		1520002026NRG23050420231266639 05/04/2023 basavaraj 1520002026WL031989 basavaraj 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615700 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KOPPAL KN-20-002-026-002/488
(BUDGUMPA) 		1520002026NRG23050420231267010 05/04/2023 babusab 1520002026WL031991 babusab 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615398 BABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-026-002/488
(BUDGUMPA) 		1520002026NRG23050420231267009 05/04/2023 gousabee 1520002026WL031991 gousabee 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615376 GOUSE BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KOPPAL KN-20-002-026-002/49
(BUDGUMPA) 		1520002026NRG23050420231266641 05/04/2023 akkamma 1520002026WL031989 akkamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615986 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-026-002/490
(BUDGUMPA) 		1520002026NRG23050420231266642 05/04/2023 mallesh 1520002026WL031989 mallesh 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615534 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KOPPAL KN-20-002-026-002/490
(BUDGUMPA) 		1520002026NRG23050420231266643 05/04/2023 pakiramma 1520002026WL031989 pakiramma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615421 FAKEERAMMA MALLAPPA GAJIR UNION BANK OF INDIA(508500)
544 KOPPAL KN-20-002-026-002/497
(BUDGUMPA) 		1520002026NRG23050420231266417 05/04/2023 laxmavva 1520002026WL031987 laxmavva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615551 LAXMAVVA VANTIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KOPPAL KN-20-002-026-002/497
(BUDGUMPA) 		1520002026NRG23050420231266415 05/04/2023 ningappa 1520002026WL031987 ningappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615909 NINGAPPA SO YALLAPPA DANAKANADODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-026-002/50
(BUDGUMPA) 		1520002026NRG23050420231266646 05/04/2023 bibijan 1520002026WL031989 bibijan 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615851 BIBJIAN HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-026-002/502
(BUDGUMPA) 		1520002026NRG23050420231266419 05/04/2023 Laxamavva 1520002026WL031987 Laxamavva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615830 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KOPPAL KN-20-002-026-002/511
(BUDGUMPA) 		1520002026NRG23050420231266768 05/04/2023 ANNPURNA 1520002026WL031990 ANNPURNA 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615562 ANNAPURNESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KOPPAL KN-20-002-026-002/511
(BUDGUMPA) 		1520002026NRG23050420231266767 05/04/2023 Shivamma 1520002026WL031990 Shivamma 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615996 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KOPPAL KN-20-002-026-002/512
(BUDGUMPA) 		1520002026NRG23050420231266769 05/04/2023 indremma 1520002026WL031990 indremma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615950 INDREMMA KADAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-026-002/513
(BUDGUMPA) 		1520002026NRG23050420231267229 05/04/2023 hanumantappa 1520002026WL031992 hanumantappa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615972 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KOPPAL KN-20-002-026-002/513
(BUDGUMPA) 		1520002026NRG23050420231267228 05/04/2023 IRAMMA 1520002026WL031992 IRAMMA 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615684 EARAMMA SANGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-026-002/513
(BUDGUMPA) 		1520002026NRG23050420231267227 05/04/2023 ramanna 1520002026WL031992 ramanna 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615937 RAMANNA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KOPPAL KN-20-002-026-002/514
(BUDGUMPA) 		1520002026NRG23050420231266771 05/04/2023 MALAMMA 1520002026WL031990 MALAMMA 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615375 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KOPPAL KN-20-002-026-002/514
(BUDGUMPA) 		1520002026NRG23050420231266772 05/04/2023 MANJUNATHA 1520002026WL031990 MANJUNATHA 00652 PKGB0010562 588 588 Processed 19/05/2023 1690615795 S MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-026-002/514
(BUDGUMPA) 		1520002026NRG23050420231266770 05/04/2023 sheshappa 1520002026WL031990 sheshappa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616002 SHESHAPPA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KOPPAL KN-20-002-026-002/524
(BUDGUMPA) 		1520002026NRG23050420231266649 05/04/2023 nirmala 1520002026WL031989 nirmala 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615539 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KOPPAL KN-20-002-026-002/525
(BUDGUMPA) 		1520002026NRG23050420231266773 05/04/2023 Mamataz 1520002026WL031990 Mamataz 00652 PKGB0010562 588 588 Processed 19/05/2023 1690615465 MAMATAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-026-002/527
(BUDGUMPA) 		1520002026NRG23050420231267011 05/04/2023 kariyappa 1520002026WL031991 kariyappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615990 KARIYAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KOPPAL KN-20-002-026-002/527
(BUDGUMPA) 		1520002026NRG23050420231267013 05/04/2023 manjunath 1520002026WL031991 manjunath 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615456 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-026-002/532
(BUDGUMPA) 		1520002026NRG23050420231266426 05/04/2023 Sannamallappa 1520002026WL031987 Sannamallappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615992 SANNAMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-026-002/535
(BUDGUMPA) 		1520002026NRG23050420231266774 05/04/2023 ratnamma 1520002026WL031990 ratnamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615794 RATNAMMA MARUTIRAO AMBORI UNION BANK OF INDIA(508500)
563 KOPPAL KN-20-002-026-002/550
(BUDGUMPA) 		1520002026NRG23050420231266652 05/04/2023 durugamma 1520002026WL031989 durugamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615405 DURAGAMMA WO MUNIYAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KOPPAL KN-20-002-026-002/550
(BUDGUMPA) 		1520002026NRG23050420231266651 05/04/2023 muniyppa 1520002026WL031989 muniyppa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615826 Mr. MUNIYAPPA S/O HANUMAPPA VALMIKI CENTRAL BANK OF INDIA(607115)
565 KOPPAL KN-20-002-026-002/551
(BUDGUMPA) 		1520002026NRG23050420231267016 05/04/2023 betadappa 1520002026WL031991 betadappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615727 BETADESH SANGATI SO MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-026-002/551
(BUDGUMPA) 		1520002026NRG23050420231267018 05/04/2023 laxmavva 1520002026WL031991 laxmavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615993 LAXMAVVA SANGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KOPPAL KN-20-002-026-002/551
(BUDGUMPA) 		1520002026NRG23050420231267017 05/04/2023 SHARADAMMA 1520002026WL031991 SHARADAMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615611 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-026-002/553
(BUDGUMPA) 		1520002026NRG23050420231266776 05/04/2023 RATNAMMA 1520002026WL031990 RATNAMMA 00652 PKGB0010562 882 882 Processed 19/05/2023 1690616096 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
569 KOPPAL KN-20-002-026-002/553
(BUDGUMPA) 		1520002026NRG23050420231266775 05/04/2023 renukamma 1520002026WL031990 renukamma 00652 PKGB0010562 882 882 Processed 19/05/2023 1690616084 RENUKAMMA PEDLA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KOPPAL KN-20-002-026-002/559
(BUDGUMPA) 		1520002026NRG23050420231267232 05/04/2023 SUMITRAMMA 1520002026WL031992 SUMITRAMMA 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615378 SUMITHRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KOPPAL KN-20-002-026-002/56-A
(BUDGUMPA) 		1520002026NRG23050420231266655 05/04/2023 laxmavva 1520002026WL031989 laxmavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615952 LAKSHMAVVA DURUGAPPA HARIJANA UNION BANK OF INDIA(508500)
572 KOPPAL KN-20-002-026-002/560
(BUDGUMPA) 		1520002026NRG23050420231267233 05/04/2023 yallappa 1520002026WL031992 yallappa 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615492 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-026-002/565
(BUDGUMPA) 		1520002026NRG23050420231267234 05/04/2023 Kariyappa 1520002026WL031992 Kariyappa 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615682 MR KARIYAPPA S STATE BANK OF INDIA(508548)
574 KOPPAL KN-20-002-026-002/565
(BUDGUMPA) 		1520002026NRG23050420231267235 05/04/2023 SRIDEVI 1520002026WL031992 SRIDEVI 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615894 SHREEDEVI KARIYAPPA SANGTI UNION BANK OF INDIA(508500)
575 KOPPAL KN-20-002-026-002/57
(BUDGUMPA) 		1520002026NRG23050420231266657 05/04/2023 husenappa 1520002026WL031989 husenappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616044 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-026-002/57
(BUDGUMPA) 		1520002026NRG23050420231266658 05/04/2023 laxmi 1520002026WL031989 laxmi 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616087 LAXMI HUSENAPPA DODDAMANI UNION BANK OF INDIA(508500)
577 KOPPAL KN-20-002-026-002/570
(BUDGUMPA) 		1520002026NRG23050420231267236 05/04/2023 siddappa 1520002026WL031992 siddappa 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615867 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
578 KOPPAL KN-20-002-026-002/571
(BUDGUMPA) 		1520002026NRG23050420231266431 05/04/2023 eesappa 1520002026WL031987 eesappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615793 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KOPPAL KN-20-002-026-002/575
(BUDGUMPA) 		1520002026NRG23050420231266432 05/04/2023 Hulagappa 1520002026WL031987 Hulagappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615907 HULUGAPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KOPPAL KN-20-002-026-002/575
(BUDGUMPA) 		1520002026NRG23050420231266433 05/04/2023 rajeswari 1520002026WL031987 rajeswari 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615802 RAJESHWARI URF RENUKA CHANNADASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KOPPAL KN-20-002-026-002/577
(BUDGUMPA) 		1520002026NRG23050420231266436 05/04/2023 nagaraj 1520002026WL031987 nagaraj 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616129 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KOPPAL KN-20-002-026-002/577
(BUDGUMPA) 		1520002026NRG23050420231266435 05/04/2023 RENUKAMMA 1520002026WL031987 RENUKAMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615530 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KOPPAL KN-20-002-026-002/58
(BUDGUMPA) 		1520002026NRG23050420231266659 05/04/2023 hanumavva 1520002026WL031989 hanumavva 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615388 HANUMAVVA DODDAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KOPPAL KN-20-002-026-002/580
(BUDGUMPA) 		1520002026NRG23050420231267239 05/04/2023 huligevva 1520002026WL031992 huligevva 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615872 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KOPPAL KN-20-002-026-002/580
(BUDGUMPA) 		1520002026NRG23050420231267238 05/04/2023 Kariyappa 1520002026WL031992 Kariyappa 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615804 KARIYAPPA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KOPPAL KN-20-002-026-002/586
(BUDGUMPA) 		1520002026NRG23050420231266438 05/04/2023 hanumavva 1520002026WL031987 hanumavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615981 HANUMAVVA WO NINGAPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KOPPAL KN-20-002-026-002/586
(BUDGUMPA) 		1520002026NRG23050420231266439 05/04/2023 hanumesh 1520002026WL031987 hanumesh 00652 PKGB0010562 294 294 Processed 19/05/2023 1690616045 MR HANUMESH K STATE BANK OF INDIA(508548)
588 KOPPAL KN-20-002-026-002/586
(BUDGUMPA) 		1520002026NRG23050420231266437 05/04/2023 ningappa 1520002026WL031987 ningappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615756 NINGAPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KOPPAL KN-20-002-026-002/59
(BUDGUMPA) 		1520002026NRG23050420231266777 05/04/2023 benalappa 1520002026WL031990 benalappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615892 BEVINALAPPA KADAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KOPPAL KN-20-002-026-002/592
(BUDGUMPA) 		1520002026NRG23050420231266441 05/04/2023 SHANKRAMMA 1520002026WL031987 SHANKRAMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615608 SHANKRMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KOPPAL KN-20-002-026-002/592
(BUDGUMPA) 		1520002026NRG23050420231266440 05/04/2023 siddappa 1520002026WL031987 siddappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615798 Siddappa . IDFC BANK LIMITED(608117)
592 KOPPAL KN-20-002-026-002/594
(BUDGUMPA) 		1520002026NRG23050420231267241 05/04/2023 hanumamma 1520002026WL031992 hanumamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616116 HANUMAVVA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KOPPAL KN-20-002-026-002/599
(BUDGUMPA) 		1520002026NRG23050420231266778 05/04/2023 hanumappa 1520002026WL031990 hanumappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615728 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KOPPAL KN-20-002-026-002/599
(BUDGUMPA) 		1520002026NRG23050420231266779 05/04/2023 nilamma 1520002026WL031990 nilamma 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615762 NEELAMMA GABBUR WO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KOPPAL KN-20-002-026-002/60
(BUDGUMPA) 		1520002026NRG23050420231266442 05/04/2023 kariyappa 1520002026WL031987 kariyappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616010 KARIYAPPA DODMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KOPPAL KN-20-002-026-002/602
(BUDGUMPA) 		1520002026NRG23050420231267019 05/04/2023 renukamma 1520002026WL031991 renukamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615515 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KOPPAL KN-20-002-026-002/605
(BUDGUMPA) 		1520002026NRG23050420231267243 05/04/2023 jambavva 1520002026WL031992 jambavva 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615721 JAMBAVVA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KOPPAL KN-20-002-026-002/608
(BUDGUMPA) 		1520002026NRG23050420231266446 05/04/2023 huligemma 1520002026WL031987 huligemma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616040 HULIGAMMA PEDDLI WO SIDDAPPA RO BUDUG PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KOPPAL KN-20-002-026-002/608
(BUDGUMPA) 		1520002026NRG23050420231266445 05/04/2023 siddappa 1520002026WL031987 siddappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615775 SIDDAPPA PEDLA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KOPPAL KN-20-002-026-002/615
(BUDGUMPA) 		1520002026NRG23050420231266665 05/04/2023 baramavva 1520002026WL031989 baramavva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615935 BHARAMAVVA MARIYAPPA DODDAMANI UNION BANK OF INDIA(508500)
601 KOPPAL KN-20-002-026-002/640
(BUDGUMPA) 		1520002026NRG23050420231266451 05/04/2023 avvamma 1520002026WL031987 avvamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615451 AVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KOPPAL KN-20-002-026-002/642
(BUDGUMPA) 		1520002026NRG23050420231266453 05/04/2023 LAXMAVVA 1520002026WL031987 LAXMAVVA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615973 LAXMAVVA PEDLARA UNION BANK OF INDIA(508500)
603 KOPPAL KN-20-002-026-002/642
(BUDGUMPA) 		1520002026NRG23050420231266455 05/04/2023 malleshappa 1520002026WL031987 malleshappa 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615632 MALLESHAPPA SO LAKSHMANNA BANK OF BARODA(606985)
604 KOPPAL KN-20-002-026-002/649
(BUDGUMPA) 		1520002026NRG23050420231266668 05/04/2023 aliyabegoum 1520002026WL031989 aliyabegoum 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615404 ALIYABEGUM MOULAHUSEN BALIGAR UNION BANK OF INDIA(508500)
605 KOPPAL KN-20-002-026-002/649
(BUDGUMPA) 		1520002026NRG23050420231266667 05/04/2023 moulahussain 1520002026WL031989 moulahussain 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615772 MOULA HUSSAIN BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KOPPAL KN-20-002-026-002/65
(BUDGUMPA) 		1520002026NRG23050420231266456 05/04/2023 mariyamma 1520002026WL031987 mariyamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615948 MARIYAMMA YAMANAPPA CHANNADASAR UNION BANK OF INDIA(508500)
607 KOPPAL KN-20-002-026-002/653
(BUDGUMPA) 		1520002026NRG23050420231267246 05/04/2023 amarappa 1520002026WL031992 amarappa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616074 AMARAPPA SO BASAPPA JABALAGUDDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KOPPAL KN-20-002-026-002/653
(BUDGUMPA) 		1520002026NRG23050420231267247 05/04/2023 KARIYAMMA 1520002026WL031992 KARIYAMMA 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616075 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KOPPAL KN-20-002-026-002/66-A
(BUDGUMPA) 		1520002026NRG23050420231266457 05/04/2023 SAVITRAVVA 1520002026WL031987 SAVITRAVVA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615895 SAVITRI VEERUPAKSHI UPPAR UNION BANK OF INDIA(508500)
610 KOPPAL KN-20-002-026-002/661
(BUDGUMPA) 		1520002026NRG23050420231267249 05/04/2023 HANUMESH 1520002026WL031992 HANUMESH 00652 PKGB0010562 1176 1176 Rejected 19/05/2023 1690615707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 KOPPAL KN-20-002-026-002/661
(BUDGUMPA) 		1520002026NRG23050420231267250 05/04/2023 SHIVAMMA 1520002026WL031992 SHIVAMMA 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615462 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KOPPAL KN-20-002-026-002/661
(BUDGUMPA) 		1520002026NRG23050420231267248 05/04/2023 shivaputramma 1520002026WL031992 shivaputramma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615888 SHIVAPUTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KOPPAL KN-20-002-026-002/664
(BUDGUMPA) 		1520002026NRG23050420231267251 05/04/2023 manjunath 1520002026WL031992 manjunath 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616056 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KOPPAL KN-20-002-026-002/664
(BUDGUMPA) 		1520002026NRG23050420231267252 05/04/2023 ningamma 1520002026WL031992 ningamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615566 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KOPPAL KN-20-002-026-002/666
(BUDGUMPA) 		1520002026NRG23050420231267254 05/04/2023 ambavva 1520002026WL031992 ambavva 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615535 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KOPPAL KN-20-002-026-002/667
(BUDGUMPA) 		1520002026NRG23050420231267020 05/04/2023 shivakumar 1520002026WL031991 shivakumar 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615941 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 KOPPAL KN-20-002-026-002/668
(BUDGUMPA) 		1520002026NRG23050420231267022 05/04/2023 kariyppa 1520002026WL031991 kariyppa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615705 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
618 KOPPAL KN-20-002-026-002/670
(BUDGUMPA) 		1520002026NRG23050420231266782 05/04/2023 gavisiddappa 1520002026WL031990 gavisiddappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615581 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KOPPAL KN-20-002-026-002/670
(BUDGUMPA) 		1520002026NRG23050420231266780 05/04/2023 renukamma 1520002026WL031990 renukamma 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615945 RENAVVA PAKIRAPPA AJJI UNION BANK OF INDIA(508500)
620 KOPPAL KN-20-002-026-002/672
(BUDGUMPA) 		1520002026NRG23050420231266672 05/04/2023 HUSENAVVA 1520002026WL031989 HUSENAVVA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615439 HUSENAMMA ILIGER WO SIDDAPPA RO BUDUGU PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KOPPAL KN-20-002-026-002/672
(BUDGUMPA) 		1520002026NRG23050420231266671 05/04/2023 siddappa 1520002026WL031989 siddappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615969 SIDDAPPA SO YAMANAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KOPPAL KN-20-002-026-002/675
(BUDGUMPA) 		1520002026NRG23050420231267024 05/04/2023 BEVINALAPPA 1520002026WL031991 BEVINALAPPA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616079 BEVINALAPPA SO PAMPANAGAUDA RO BUDUGU PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KOPPAL KN-20-002-026-002/675
(BUDGUMPA) 		1520002026NRG23050420231267023 05/04/2023 HULIGEVVA 1520002026WL031991 HULIGEVVA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616082 HULIGAVVA CHOUDKI WO PAMPANNA RO BUDUG PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KOPPAL KN-20-002-026-002/675
(BUDGUMPA) 		1520002026NRG23050420231267025 05/04/2023 SIDDAPPA 1520002026WL031991 SIDDAPPA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616073 SIDDAPPA SOPAMPANNA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KOPPAL KN-20-002-026-002/676
(BUDGUMPA) 		1520002026NRG23050420231267027 05/04/2023 chennappa 1520002026WL031991 chennappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615843 CHANNAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KOPPAL KN-20-002-026-002/676
(BUDGUMPA) 		1520002026NRG23050420231267026 05/04/2023 shankravva 1520002026WL031991 shankravva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616011 SHANKRAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KOPPAL KN-20-002-026-002/676
(BUDGUMPA) 		1520002026NRG23050420231267028 05/04/2023 shantavva 1520002026WL031991 shantavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615567 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KOPPAL KN-20-002-026-002/681
(BUDGUMPA) 		1520002026NRG23050420231266784 05/04/2023 hemakshi 1520002026WL031990 hemakshi 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616081 HEMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KOPPAL KN-20-002-026-002/681
(BUDGUMPA) 		1520002026NRG23050420231266783 05/04/2023 parasuram 1520002026WL031990 parasuram 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615816 PARASHURAM CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KOPPAL KN-20-002-026-002/682
(BUDGUMPA) 		1520002026NRG23050420231266785 05/04/2023 bimappa 1520002026WL031990 bimappa 00652 PKGB0010562 882 882 Processed 19/05/2023 1690616034 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KOPPAL KN-20-002-026-002/682
(BUDGUMPA) 		1520002026NRG23050420231266786 05/04/2023 Devamma 1520002026WL031990 Devamma 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615858 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KOPPAL KN-20-002-026-002/683
(BUDGUMPA) 		1520002026NRG23050420231267029 05/04/2023 buddappa 1520002026WL031991 buddappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615808 BUDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
633 KOPPAL KN-20-002-026-002/683
(BUDGUMPA) 		1520002026NRG23050420231267030 05/04/2023 LIMBAVVA 1520002026WL031991 LIMBAVVA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615467 LIMBAVVA BUDDAPPA ADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KOPPAL KN-20-002-026-002/683
(BUDGUMPA) 		1520002026NRG23050420231267031 05/04/2023 NINGAPPA 1520002026WL031991 NINGAPPA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615466 MR NINGAPPA SO BUDDAPPA ADAGI STATE BANK OF INDIA(508548)
635 KOPPAL KN-20-002-026-002/684
(BUDGUMPA) 		1520002026NRG23050420231267033 05/04/2023 Lakshmavva 1520002026WL031991 Lakshmavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615750 LAXAMMA NAGAPPA TOGARE UNION BANK OF INDIA(508500)
636 KOPPAL KN-20-002-026-002/684
(BUDGUMPA) 		1520002026NRG23050420231267034 05/04/2023 Vijayalaxmi 1520002026WL031991 Vijayalaxmi 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615655 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KOPPAL KN-20-002-026-002/69
(BUDGUMPA) 		1520002026NRG23050420231267035 05/04/2023 SHIVALINGAMMA 1520002026WL031991 SHIVALINGAMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615720 SHIVALINGAMMA SHIVAPPA JABALGUDDA UNION BANK OF INDIA(508500)
638 KOPPAL KN-20-002-026-002/700
(BUDGUMPA) 		1520002026NRG23050420231267036 05/04/2023 kariyappa 1520002026WL031991 kariyappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615773 KARIYAPPA DOLLIN SO YAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KOPPAL KN-20-002-026-002/700
(BUDGUMPA) 		1520002026NRG23050420231267037 05/04/2023 mudiyappa 1520002026WL031991 mudiyappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615778 MR MUDIYAPPA KARIYAPPA DOLLINA STATE BANK OF INDIA(508548)
640 KOPPAL KN-20-002-026-002/701
(BUDGUMPA) 		1520002026NRG23050420231267256 05/04/2023 basavaraj 1520002026WL031992 basavaraj 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616025 MR BASAVARAJ JABALGUDDA STATE BANK OF INDIA(508548)
641 KOPPAL KN-20-002-026-002/701
(BUDGUMPA) 		1520002026NRG23050420231267255 05/04/2023 lakxmavva 1520002026WL031992 lakxmavva 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615887 LAXMAVVA MUDIYAPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
642 KOPPAL KN-20-002-026-002/712-A
(BUDGUMPA) 		1520002026NRG23050420231266788 05/04/2023 LALITA 1520002026WL031990 LALITA 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616119 LALITHA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KOPPAL KN-20-002-026-002/712-A
(BUDGUMPA) 		1520002026NRG23050420231266787 05/04/2023 NINGAJJA 1520002026WL031990 NINGAJJA 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615999 MR NINGAJJA K STATE BANK OF INDIA(508548)
644 KOPPAL KN-20-002-026-002/73
(BUDGUMPA) 		1520002026NRG23050420231267039 05/04/2023 shankramma 1520002026WL031991 shankramma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615685 SHANKARAMMA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KOPPAL KN-20-002-026-002/73
(BUDGUMPA) 		1520002026NRG23050420231267038 05/04/2023 yankappa 1520002026WL031991 yankappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616003 YANKAPPA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KOPPAL KN-20-002-026-002/731
(BUDGUMPA) 		1520002026NRG23050420231266677 05/04/2023 ramakka 1520002026WL031989 ramakka 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615859 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KOPPAL KN-20-002-026-002/731
(BUDGUMPA) 		1520002026NRG23050420231266676 05/04/2023 yariswami 1520002026WL031989 yariswami 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616017 YARISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
648 KOPPAL KN-20-002-026-002/736
(BUDGUMPA) 		1520002026NRG23050420231266790 05/04/2023 akkamma 1520002026WL031990 akkamma 00652 PKGB0010562 588 588 Processed 19/05/2023 1690615437 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
649 KOPPAL KN-20-002-026-002/736
(BUDGUMPA) 		1520002026NRG23050420231266789 05/04/2023 SIDDAPPA 1520002026WL031990 SIDDAPPA 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615715 SIDDAPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KOPPAL KN-20-002-026-002/737
(BUDGUMPA) 		1520002026NRG23050420231267042 05/04/2023 Huligamma 1520002026WL031991 Huligamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615767 HULIGEMMA SIDDAPPA CHOUDKI UNION BANK OF INDIA(508500)
651 KOPPAL KN-20-002-026-002/737
(BUDGUMPA) 		1520002026NRG23050420231267043 05/04/2023 siddappa 1520002026WL031991 siddappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615680 SIDDAPPA HIREKARIYAPPA CHOUDAKI UNION BANK OF INDIA(508500)
652 KOPPAL KN-20-002-026-002/742
(BUDGUMPA) 		1520002026NRG23050420231266792 05/04/2023 shivamma 1520002026WL031990 shivamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615899 SHIVAVVA ADDI WO CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KOPPAL KN-20-002-026-002/743
(BUDGUMPA) 		1520002026NRG23050420231267045 05/04/2023 ERAVVA 1520002026WL031991 ERAVVA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615517 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KOPPAL KN-20-002-026-002/743
(BUDGUMPA) 		1520002026NRG23050420231267044 05/04/2023 NETRAVATI 1520002026WL031991 NETRAVATI 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615516 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
655 KOPPAL KN-20-002-026-002/745
(BUDGUMPA) 		1520002026NRG23050420231266678 05/04/2023 parameshwarappa 1520002026WL031989 parameshwarappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616078 PARMESHAWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KOPPAL KN-20-002-026-002/75
(BUDGUMPA) 		1520002026NRG23050420231267046 05/04/2023 kariyappa 1520002026WL031991 kariyappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616071 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KOPPAL KN-20-002-026-002/751
(BUDGUMPA) 		1520002026NRG23050420231266794 05/04/2023 huligemma 1520002026WL031990 huligemma 00652 PKGB0010562 588 588 Processed 19/05/2023 1690615703 HULIGEVVA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KOPPAL KN-20-002-026-002/751
(BUDGUMPA) 		1520002026NRG23050420231266793 05/04/2023 Ningappa 1520002026WL031990 Ningappa 00652 PKGB0010562 588 588 Processed 19/05/2023 1690615803 NINGAPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
659 KOPPAL KN-20-002-026-002/754
(BUDGUMPA) 		1520002026NRG23050420231266680 05/04/2023 hanumantappa 1520002026WL031989 hanumantappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615984 HANUMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KOPPAL KN-20-002-026-002/754
(BUDGUMPA) 		1520002026NRG23050420231266679 05/04/2023 sharanavva 1520002026WL031989 sharanavva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615413 SHARANAVVA HANUMANTA DODDAMANI UNION BANK OF INDIA(508500)
661 KOPPAL KN-20-002-026-002/755
(BUDGUMPA) 		1520002026NRG23050420231267258 05/04/2023 Gavsiddanaguoda 1520002026WL031992 Gavsiddanaguoda 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616000 GAVISIDDANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KOPPAL KN-20-002-026-002/755
(BUDGUMPA) 		1520002026NRG23050420231267259 05/04/2023 renuka 1520002026WL031992 renuka 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616030 RENUKA WO GAVISIDDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
663 KOPPAL KN-20-002-026-002/757
(BUDGUMPA) 		1520002026NRG23050420231266481 05/04/2023 RENUKA 1520002026WL031987 RENUKA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615460 RENUKAMMA WO SIDDAPPA GOREBAL RO BUDUG PRAGATHI KRISHNA GRAMIN BANK (607389)
664 KOPPAL KN-20-002-026-002/757
(BUDGUMPA) 		1520002026NRG23050420231266480 05/04/2023 siddappa 1520002026WL031987 siddappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615748 SIDDDAPPA AGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KOPPAL KN-20-002-026-002/759
(BUDGUMPA) 		1520002026NRG23050420231267260 05/04/2023 BANNEMMA 1520002026WL031992 BANNEMMA 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615438 BANNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
666 KOPPAL KN-20-002-026-002/76
(BUDGUMPA) 		1520002026NRG23050420231266681 05/04/2023 hoovakka 1520002026WL031989 hoovakka 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616039 HOOVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KOPPAL KN-20-002-026-002/761
(BUDGUMPA) 		1520002026NRG23050420231266484 05/04/2023 durugavva 1520002026WL031987 durugavva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615463 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KOPPAL KN-20-002-026-002/761
(BUDGUMPA) 		1520002026NRG23050420231266482 05/04/2023 KARIYAPPA 1520002026WL031987 KARIYAPPA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615839 KARIYAPPA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KOPPAL KN-20-002-026-002/763
(BUDGUMPA) 		1520002026NRG23050420231266795 05/04/2023 gangappa 1520002026WL031990 gangappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615821 GANGAPPA BALAPPA BIJJARU UNION BANK OF INDIA(508500)
670 KOPPAL KN-20-002-026-002/765
(BUDGUMPA) 		1520002026NRG23050420231266683 05/04/2023 renukamma 1520002026WL031989 renukamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616028 RENUKAMMA WO SHIVAPUTHRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KOPPAL KN-20-002-026-002/77
(BUDGUMPA) 		1520002026NRG23050420231266485 05/04/2023 laxman 1520002026WL031987 laxman 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615414 LAXMANA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KOPPAL KN-20-002-026-002/77
(BUDGUMPA) 		1520002026NRG23050420231266486 05/04/2023 shankramma 1520002026WL031987 shankramma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615708 SHANKRAMMA LAKSHAMANA CHANNADASAR UNION BANK OF INDIA(508500)
673 KOPPAL KN-20-002-026-002/770
(BUDGUMPA) 		1520002026NRG23050420231266797 05/04/2023 annapurna 1520002026WL031990 annapurna 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615408 ANNAPURNA NARAYANA BHAMASHENAVAR UNION BANK OF INDIA(508500)
674 KOPPAL KN-20-002-026-002/770
(BUDGUMPA) 		1520002026NRG23050420231266798 05/04/2023 NARAYAN 1520002026WL031990 NARAYAN 00652 PKGB0010562 588 588 Processed 19/05/2023 1690616022 NARAYAN P BAMSENAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KOPPAL KN-20-002-026-002/771
(BUDGUMPA) 		1520002026NRG23050420231266487 05/04/2023 betadavva 1520002026WL031987 betadavva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615509 BETTADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KOPPAL KN-20-002-026-002/771
(BUDGUMPA) 		1520002026NRG23050420231266489 05/04/2023 KARIYAMMA 1520002026WL031987 KARIYAMMA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615485 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 KOPPAL KN-20-002-026-002/771
(BUDGUMPA) 		1520002026NRG23050420231266488 05/04/2023 simanna 1520002026WL031987 simanna 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615510 SHEEMANNA SO KARIYAPPA RO BUDUGUMP PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KOPPAL KN-20-002-026-002/772
(BUDGUMPA) 		1520002026NRG23050420231267262 05/04/2023 LALITAMMA 1520002026WL031992 LALITAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615549 LALITA SOMASHEKARA SANGTI UNION BANK OF INDIA(508500)
679 KOPPAL KN-20-002-026-002/772
(BUDGUMPA) 		1520002026NRG23050420231267261 05/04/2023 SOMASHEKAR 1520002026WL031992 SOMASHEKAR 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616114 SOMASHEKHAR SANGATI SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
680 KOPPAL KN-20-002-026-002/773
(BUDGUMPA) 		1520002026NRG23050420231266799 05/04/2023 shabbirhushen 1520002026WL031990 shabbirhushen 00652 PKGB0010562 588 588 Processed 19/05/2023 1690615959 SHABBIR PRAGATHI KRISHNA GRAMIN BANK (607389)
681 KOPPAL KN-20-002-026-002/774
(BUDGUMPA) 		1520002026NRG23050420231266801 05/04/2023 renukamma 1520002026WL031990 renukamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616042 RENUKAMMA SANJIVAPPA CHOUDAKI UNION BANK OF INDIA(508500)
682 KOPPAL KN-20-002-026-002/774
(BUDGUMPA) 		1520002026NRG23050420231266800 05/04/2023 Sanjivappa 1520002026WL031990 Sanjivappa 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615709 SANJEEVAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KOPPAL KN-20-002-026-002/775
(BUDGUMPA) 		1520002026NRG23050420231266802 05/04/2023 SHIVAMURTEPPA 1520002026WL031990 SHIVAMURTEPPA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615838 SHIVAMURTEPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
684 KOPPAL KN-20-002-026-002/776
(BUDGUMPA) 		1520002026NRG23050420231266490 05/04/2023 huligevva 1520002026WL031987 huligevva 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615480 HULIGEVVA KARALI WO NINGAPPA RO BUDUGU PRAGATHI KRISHNA GRAMIN BANK (607389)
685 KOPPAL KN-20-002-026-002/780
(BUDGUMPA) 		1520002026NRG23050420231266686 05/04/2023 Parvatemma 1520002026WL031989 Parvatemma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615829 PARVATHEMMA MADDANEPPA BHOVI UNION BANK OF INDIA(508500)
686 KOPPAL KN-20-002-026-002/79
(BUDGUMPA) 		1520002026NRG23050420231267047 05/04/2023 yankappa 1520002026WL031991 yankappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615831 YANKAPPA AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KOPPAL KN-20-002-026-002/794
(BUDGUMPA) 		1520002026NRG23050420231267049 05/04/2023 shantamma 1520002026WL031991 shantamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615683 SHANTHAMMA KABBADI PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KOPPAL KN-20-002-026-002/798
(BUDGUMPA) 		1520002026NRG23050420231267051 05/04/2023 netravati 1520002026WL031991 netravati 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615578 NETRAVATI JININA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KOPPAL KN-20-002-026-002/799
(BUDGUMPA) 		1520002026NRG23050420231267265 05/04/2023 Somanna 1520002026WL031992 Somanna 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615677 SOMANNA URF SOMAPPA LINGYATHER SO HANU PRAGATHI KRISHNA GRAMIN BANK (607389)
690 KOPPAL KN-20-002-026-002/801
(BUDGUMPA) 		1520002026NRG23050420231267053 05/04/2023 laxmidevi 1520002026WL031991 laxmidevi 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615402 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
691 KOPPAL KN-20-002-026-002/802
(BUDGUMPA) 		1520002026NRG23050420231267054 05/04/2023 LALITHA 1520002026WL031991 LALITHA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615524 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
692 KOPPAL KN-20-002-026-002/806
(BUDGUMPA) 		1520002026NRG23050420231267061 05/04/2023 siddamma 1520002026WL031991 siddamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616120 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KOPPAL KN-20-002-026-002/808
(BUDGUMPA) 		1520002026NRG23050420231267063 05/04/2023 NIRMALA 1520002026WL031991 NIRMALA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615526 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
694 KOPPAL KN-20-002-026-002/808
(BUDGUMPA) 		1520002026NRG23050420231267062 05/04/2023 parashuram 1520002026WL031991 parashuram 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615828 PARASHURAM MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KOPPAL KN-20-002-026-002/809
(BUDGUMPA) 		1520002026NRG23050420231267266 05/04/2023 ambresha 1520002026WL031992 ambresha 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615476 AMARAPPA SO KARIYAPPA TAVARAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KOPPAL KN-20-002-026-002/809
(BUDGUMPA) 		1520002026NRG23050420231267267 05/04/2023 kariyamma 1520002026WL031992 kariyamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615865 KARIYAMMA TAVARGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
697 KOPPAL KN-20-002-026-002/81
(BUDGUMPA) 		1520002026NRG23050420231266805 05/04/2023 hucchappa 1520002026WL031990 hucchappa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615893 MR HUCCHAPPA SANNAPPA STATE BANK OF INDIA(508548)
698 KOPPAL KN-20-002-026-002/810
(BUDGUMPA) 		1520002026NRG23050420231267268 05/04/2023 HULIGEMMA 1520002026WL031992 HULIGEMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615478 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KOPPAL KN-20-002-026-002/810
(BUDGUMPA) 		1520002026NRG23050420231267269 05/04/2023 kariyamma 1520002026WL031992 kariyamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616015 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
700 KOPPAL KN-20-002-026-002/811
(BUDGUMPA) 		1520002026NRG23050420231267270 05/04/2023 pakiramma 1520002026WL031992 pakiramma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615915 FAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
701 KOPPAL KN-20-002-026-002/812
(BUDGUMPA) 		1520002026NRG23050420231267271 05/04/2023 Fakeerappa 1520002026WL031992 Fakeerappa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615743 FAKEERAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
702 KOPPAL KN-20-002-026-002/812
(BUDGUMPA) 		1520002026NRG23050420231267272 05/04/2023 hanumavva 1520002026WL031992 hanumavva 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615459 HANAMAVVA WO PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 KOPPAL KN-20-002-026-002/813
(BUDGUMPA) 		1520002026NRG23050420231267273 05/04/2023 laxmavva 1520002026WL031992 laxmavva 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615475 LAXMI NINGAJA UPAKAPUR UNION BANK OF INDIA(508500)
704 KOPPAL KN-20-002-026-002/814
(BUDGUMPA) 		1520002026NRG23050420231267274 05/04/2023 Giddappa 1520002026WL031992 Giddappa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615991 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KOPPAL KN-20-002-026-002/814
(BUDGUMPA) 		1520002026NRG23050420231267276 05/04/2023 maliyamma 1520002026WL031992 maliyamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615422 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
706 KOPPAL KN-20-002-026-002/814
(BUDGUMPA) 		1520002026NRG23050420231267275 05/04/2023 nagamma 1520002026WL031992 nagamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615477 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KOPPAL KN-20-002-026-002/818
(BUDGUMPA) 		1520002026NRG23050420231266808 05/04/2023 pavitra 1520002026WL031990 pavitra 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615397 PAVITRA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KOPPAL KN-20-002-026-002/823
(BUDGUMPA) 		1520002026NRG23050420231266496 05/04/2023 MAIMUDA 1520002026WL031987 MAIMUDA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615982 MAIMUDA MAINUDDINSAB BALIGAR UNION BANK OF INDIA(508500)
709 KOPPAL KN-20-002-026-002/827
(BUDGUMPA) 		1520002026NRG23050420231266809 05/04/2023 jagadish 1520002026WL031990 jagadish 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615532 JAGADISH SAKKAPPA ARERA UNION BANK OF INDIA(508500)
710 KOPPAL KN-20-002-026-002/827
(BUDGUMPA) 		1520002026NRG23050420231266810 05/04/2023 saraswati 1520002026WL031990 saraswati 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615412 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KOPPAL KN-20-002-026-002/828
(BUDGUMPA) 		1520002026NRG23050420231267277 05/04/2023 ymanappa 1520002026WL031992 ymanappa 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615764 YAMANAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KOPPAL KN-20-002-026-002/831
(BUDGUMPA) 		1520002026NRG23050420231266813 05/04/2023 KIRANKUMAR 1520002026WL031990 KIRANKUMAR 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615586 KIRANAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KOPPAL KN-20-002-026-002/831
(BUDGUMPA) 		1520002026NRG23050420231266811 05/04/2023 NAGARAJ 1520002026WL031990 NAGARAJ 00652 PKGB0010562 588 588 Processed 19/05/2023 1690615675 NAGARAJ MARATHI SO JEEVANNA RO BUDUGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KOPPAL KN-20-002-026-002/831
(BUDGUMPA) 		1520002026NRG23050420231266812 05/04/2023 renukamma 1520002026WL031990 renukamma 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615527 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KOPPAL KN-20-002-026-002/832
(BUDGUMPA) 		1520002026NRG23050420231266503 05/04/2023 RENUKAMMA 1520002026WL031987 RENUKAMMA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615385 RENUKAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
716 KOPPAL KN-20-002-026-002/834
(BUDGUMPA) 		1520002026NRG23050420231267279 05/04/2023 hemakshamma 1520002026WL031992 hemakshamma 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615822 HEMAKSHAMMA RAMESH SANGATI UNION BANK OF INDIA(508500)
717 KOPPAL KN-20-002-026-002/834
(BUDGUMPA) 		1520002026NRG23050420231267280 05/04/2023 manjunaha 1520002026WL031992 manjunaha 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616139 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KOPPAL KN-20-002-026-002/836
(BUDGUMPA) 		1520002026NRG23050420231266815 05/04/2023 HULIGEMMA 1520002026WL031990 HULIGEMMA 00652 PKGB0010562 588 588 Processed 19/05/2023 1690615949 HULIGEMMA KEMAPPA PEDLA UNION BANK OF INDIA(508500)
719 KOPPAL KN-20-002-026-002/840
(BUDGUMPA) 		1520002026NRG23050420231266508 05/04/2023 laxmidevi 1520002026WL031987 laxmidevi 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615458 LAKSHMIDEVI LEPAKSHI UPPAR UNION BANK OF INDIA(508500)
720 KOPPAL KN-20-002-026-002/840
(BUDGUMPA) 		1520002026NRG23050420231266509 05/04/2023 lepaxi 1520002026WL031987 lepaxi 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615757 LEPAKSHI AMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KOPPAL KN-20-002-026-002/841
(BUDGUMPA) 		1520002026NRG23050420231267281 05/04/2023 kariyamma 1520002026WL031992 kariyamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615518 KARIYAMMA WO RAMAPPA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 KOPPAL KN-20-002-026-002/842
(BUDGUMPA) 		1520002026NRG23050420231266816 05/04/2023 KARIYAPPA 1520002026WL031990 KARIYAPPA 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615564 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
723 KOPPAL KN-20-002-026-002/842
(BUDGUMPA) 		1520002026NRG23050420231266817 05/04/2023 pakiramma 1520002026WL031990 pakiramma 00652 PKGB0010562 588 588 Processed 19/05/2023 1690615563 PAKIRAVVA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KOPPAL KN-20-002-026-002/846
(BUDGUMPA) 		1520002026NRG23050420231266510 05/04/2023 chandrappa 1520002026WL031987 chandrappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615553 Mr. CHANDRAYYA . INDIAN BANK(607105)
725 KOPPAL KN-20-002-026-002/853
(BUDGUMPA) 		1520002026NRG23050420231267066 05/04/2023 ambamma 1520002026WL031991 ambamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615742 AMBAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
726 KOPPAL KN-20-002-026-002/853
(BUDGUMPA) 		1520002026NRG23050420231267065 05/04/2023 kariyamma 1520002026WL031991 kariyamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616019 KARIYAMMA MAHADEVAPPA SANGATI UNION BANK OF INDIA(508500)
727 KOPPAL KN-20-002-026-002/853
(BUDGUMPA) 		1520002026NRG23050420231267064 05/04/2023 mahadevappa 1520002026WL031991 mahadevappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615469 MAHADEVAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
728 KOPPAL KN-20-002-026-002/855
(BUDGUMPA) 		1520002026NRG23050420231266820 05/04/2023 viraanna 1520002026WL031990 viraanna 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615420 VEERANNA SO BILLEYAPPA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
729 KOPPAL KN-20-002-026-002/86
(BUDGUMPA) 		1520002026NRG23050420231266517 05/04/2023 LAXMAVVA 1520002026WL031987 LAXMAVVA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615891 LAKSHMAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KOPPAL KN-20-002-026-002/86
(BUDGUMPA) 		1520002026NRG23050420231266516 05/04/2023 yankappa 1520002026WL031987 yankappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615565 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
731 KOPPAL KN-20-002-026-002/872
(BUDGUMPA) 		1520002026NRG23050420231266821 05/04/2023 kariyappa 1520002026WL031990 kariyappa 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615869 KARIYAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
732 KOPPAL KN-20-002-026-002/874
(BUDGUMPA) 		1520002026NRG23050420231266519 05/04/2023 laxmavva 1520002026WL031987 laxmavva 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615522 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KOPPAL KN-20-002-026-002/874
(BUDGUMPA) 		1520002026NRG23050420231266518 05/04/2023 RAMESH 1520002026WL031987 RAMESH 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615614 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
734 KOPPAL KN-20-002-026-002/889
(BUDGUMPA) 		1520002026NRG23050420231266531 05/04/2023 mariyamma 1520002026WL031987 mariyamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615695 MARIYAMMA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KOPPAL KN-20-002-026-002/89
(BUDGUMPA) 		1520002026NRG23050420231266532 05/04/2023 SHARANAMM 1520002026WL031987 SHARANAMM 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615390 SHARANAMMA YAMANURAPPA GUDDUR UNION BANK OF INDIA(508500)
736 KOPPAL KN-20-002-026-002/892
(BUDGUMPA) 		1520002026NRG23050420231266534 05/04/2023 akbar ali 1520002026WL031987 akbar ali 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615856 AKBARSAB MODINSAB MITTIGAR UNION BANK OF INDIA(508500)
737 KOPPAL KN-20-002-026-002/893
(BUDGUMPA) 		1520002026NRG23050420231266536 05/04/2023 svitravva 1520002026WL031987 svitravva 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615512 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KOPPAL KN-20-002-026-002/9
(BUDGUMPA) 		1520002026NRG23050420231266825 05/04/2023 yankamma 1520002026WL031990 yankamma 00652 PKGB0010562 588 588 Processed 19/05/2023 1690616049 YANKAMMA KUDREMUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KOPPAL KN-20-002-026-002/900
(BUDGUMPA) 		1520002026NRG23050420231266537 05/04/2023 manamma 1520002026WL031987 manamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615770 MANAMMA KAMMAR WO VIRABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 KOPPAL KN-20-002-026-002/900
(BUDGUMPA) 		1520002026NRG23050420231266538 05/04/2023 venkatesh 1520002026WL031987 venkatesh 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616048 VENKATESH SO VEERABHADRAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
741 KOPPAL KN-20-002-026-002/906
(BUDGUMPA) 		1520002026NRG23050420231267071 05/04/2023 HANUMESHA 1520002026WL031991 HANUMESHA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615921 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KOPPAL KN-20-002-026-002/909
(BUDGUMPA) 		1520002026NRG23050420231266543 05/04/2023 Manjuntha 1520002026WL031987 Manjuntha 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616067 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
743 KOPPAL KN-20-002-026-002/909
(BUDGUMPA) 		1520002026NRG23050420231266544 05/04/2023 RENUKAMMA 1520002026WL031987 RENUKAMMA 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616066 RENUKAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
744 KOPPAL KN-20-002-026-002/919
(BUDGUMPA) 		1520002026NRG23050420231266826 05/04/2023 MALLIKARJUNA 1520002026WL031990 MALLIKARJUNA 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615716 MALLIKARJUN BASAVARAJ MUDUKANAKATTI UNION BANK OF INDIA(508500)
745 KOPPAL KN-20-002-026-002/927
(BUDGUMPA) 		1520002026NRG23050420231266697 05/04/2023 ananda 1520002026WL031989 ananda 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615482 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KOPPAL KN-20-002-026-002/927
(BUDGUMPA) 		1520002026NRG23050420231266696 05/04/2023 KENCHAMMA 1520002026WL031989 KENCHAMMA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616063 KENCHAMMA MUDIYAPPA HARIJENAA UNION BANK OF INDIA(508500)
747 KOPPAL KN-20-002-026-002/927
(BUDGUMPA) 		1520002026NRG23050420231266695 05/04/2023 MUDUKAPPA 1520002026WL031989 MUDUKAPPA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615719 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
748 KOPPAL KN-20-002-026-002/93
(BUDGUMPA) 		1520002026NRG23050420231266828 05/04/2023 huligemma 1520002026WL031990 huligemma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616060 HULIGEMMA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
749 KOPPAL KN-20-002-026-002/93
(BUDGUMPA) 		1520002026NRG23050420231266830 05/04/2023 minakshi 1520002026WL031990 minakshi 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616064 MEENAKSHI PRAKASH DEVARAMANI UNION BANK OF INDIA(508500)
750 KOPPAL KN-20-002-026-002/93
(BUDGUMPA) 		1520002026NRG23050420231266829 05/04/2023 prakasha 1520002026WL031990 prakasha 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615740 PRAKASH DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
751 KOPPAL KN-20-002-026-002/931
(BUDGUMPA) 		1520002026NRG23050420231266547 05/04/2023 Benalamma 1520002026WL031987 Benalamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615454 BENALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
752 KOPPAL KN-20-002-026-002/938
(BUDGUMPA) 		1520002026NRG23050420231266832 05/04/2023 kariyavva 1520002026WL031990 kariyavva 00652 PKGB0010562 588 588 Processed 19/05/2023 1690616052 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KOPPAL KN-20-002-026-002/938
(BUDGUMPA) 		1520002026NRG23050420231266831 05/04/2023 sharanappa 1520002026WL031990 sharanappa 00652 PKGB0010562 294 294 Processed 19/05/2023 1690616050 SHARANAPPA PEDDER SO HANUMAPPA RO BUD PRAGATHI KRISHNA GRAMIN BANK (607389)
754 KOPPAL KN-20-002-026-002/94
(BUDGUMPA) 		1520002026NRG23050420231266834 05/04/2023 huligemma 1520002026WL031990 huligemma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615861 HULIGEMMA HOLIYACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KOPPAL KN-20-002-026-002/94
(BUDGUMPA) 		1520002026NRG23050420231266833 05/04/2023 pakirappa 1520002026WL031990 pakirappa 00652 PKGB0010562 588 588 Processed 19/05/2023 1690615824 FAKIRAPPA HOLIYACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
756 KOPPAL KN-20-002-026-002/94
(BUDGUMPA) 		1520002026NRG23050420231266835 05/04/2023 parashuram 1520002026WL031990 parashuram 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616047 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
757 KOPPAL KN-20-002-026-002/941
(BUDGUMPA) 		1520002026NRG23050420231266700 05/04/2023 ramanna 1520002026WL031989 ramanna 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615796 RAMANNA GABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
758 KOPPAL KN-20-002-026-002/941
(BUDGUMPA) 		1520002026NRG23050420231266701 05/04/2023 sumangala 1520002026WL031989 sumangala 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616107 SUMANGALA GABBUR WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
759 KOPPAL KN-20-002-026-002/947
(BUDGUMPA) 		1520002026NRG23050420231266836 05/04/2023 Ambresha 1520002026WL031990 Ambresha 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615399 AMBREESH PRAGATHI KRISHNA GRAMIN BANK (607389)
760 KOPPAL KN-20-002-026-002/951
(BUDGUMPA) 		1520002026NRG23050420231266550 05/04/2023 renukamma 1520002026WL031987 renukamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616059 RENUKAMMA WO HANUMESHA KARADI RO BUDUG PRAGATHI KRISHNA GRAMIN BANK (607389)
761 KOPPAL KN-20-002-026-002/952
(BUDGUMPA) 		1520002026NRG23050420231266551 05/04/2023 naregallappa 1520002026WL031987 naregallappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615698 NAREGALLAPPA KARADI SO LATE BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
762 KOPPAL KN-20-002-026-002/96
(BUDGUMPA) 		1520002026NRG23050420231266553 05/04/2023 birappa 1520002026WL031987 birappa 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615934 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
763 KOPPAL KN-20-002-026-002/96
(BUDGUMPA) 		1520002026NRG23050420231266554 05/04/2023 drakshayani 1520002026WL031987 drakshayani 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615734 DRAKSHAYANI BIRAPPA GABBUR UNION BANK OF INDIA(508500)
764 KOPPAL KN-20-002-026-002/968
(BUDGUMPA) 		1520002026NRG23050420231266838 05/04/2023 manjula 1520002026WL031990 manjula 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690616029 MANJULA WO SURESHNAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
765 KOPPAL KN-20-002-026-002/968
(BUDGUMPA) 		1520002026NRG23050420231266840 05/04/2023 SHIVANAGOUDA 1520002026WL031990 SHIVANAGOUDA 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615489 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KOPPAL KN-20-002-026-002/968
(BUDGUMPA) 		1520002026NRG23050420231266839 05/04/2023 TIPPAVVA 1520002026WL031990 TIPPAVVA 00652 PKGB0010562 882 882 Processed 19/05/2023 1690615926 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
767 KOPPAL KN-20-002-026-002/970
(BUDGUMPA) 		1520002026NRG23050420231266703 05/04/2023 HEMAKSHAMMA 1520002026WL031989 HEMAKSHAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616054 HEMAKSHAMMA M HDFC BANK LTD(607152)
768 KOPPAL KN-20-002-026-002/970
(BUDGUMPA) 		1520002026NRG23050420231266702 05/04/2023 madivalappa 1520002026WL031989 madivalappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690616055 MADIVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
769 KOPPAL KN-20-002-026-002/977
(BUDGUMPA) 		1520002026NRG23050420231267073 05/04/2023 mallamma 1520002026WL031991 mallamma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616033 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
770 KOPPAL KN-20-002-026-002/977
(BUDGUMPA) 		1520002026NRG23050420231267074 05/04/2023 sharanappa 1520002026WL031991 sharanappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690616001 SHARANAPPA . FEDERAL BANK(607165)
771 KOPPAL KN-20-002-026-002/980
(BUDGUMPA) 		1520002026NRG23050420231267283 05/04/2023 hanumavva 1520002026WL031992 hanumavva 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615702 HANUMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
772 KOPPAL KN-20-002-026-002/980
(BUDGUMPA) 		1520002026NRG23050420231267282 05/04/2023 kariyappa 1520002026WL031992 kariyappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615807 KARIYAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
773 KOPPAL KN-20-002-026-002/987
(BUDGUMPA) 		1520002026NRG23050420231267285 05/04/2023 PAKIRAMMA 1520002026WL031992 PAKIRAMMA 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615942 PHAKEERAMMA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
774 KOPPAL KN-20-002-026-002/987
(BUDGUMPA) 		1520002026NRG23050420231267284 05/04/2023 siddappa 1520002026WL031992 siddappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615980 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
775 KOPPAL KN-20-002-026-002/99
(BUDGUMPA) 		1520002026NRG23050420231266555 05/04/2023 devamma 1520002026WL031987 devamma 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690615811 DEVAMMA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
776 KOPPAL KN-20-002-026-002/99
(BUDGUMPA) 		1520002026NRG23050420231266556 05/04/2023 HUSHENAPPA 1520002026WL031987 HUSHENAPPA 00652 PKGB0010562 2058 2058 Processed 19/05/2023 1690616051 HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
777 KOPPAL KN-20-002-026-002/992
(BUDGUMPA) 		1520002026NRG23050420231266559 05/04/2023 gavisiddappa 1520002026WL031987 gavisiddappa 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615712 GAVISIDDAPP ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
778 KOPPAL KN-20-002-026-002/992
(BUDGUMPA) 		1520002026NRG23050420231266558 05/04/2023 huligemma 1520002026WL031987 huligemma 00652 PKGB0010562 1764 1764 Processed 19/05/2023 1690615971 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
779 KOPPAL KN-20-002-026-002/993
(BUDGUMPA) 		1520002026NRG23050420231266705 05/04/2023 kariyappa 1520002026WL031989 kariyappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615411 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
780 KOPPAL KN-20-002-026-002/993
(BUDGUMPA) 		1520002026NRG23050420231266704 05/04/2023 renukamma 1520002026WL031989 renukamma 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615410 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 KOPPAL KN-20-002-026-002/994
(BUDGUMPA) 		1520002026NRG23050420231266842 05/04/2023 ambavva 1520002026WL031990 ambavva 00652 PKGB0010562 294 294 Processed 19/05/2023 1690615529 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 KOPPAL KN-20-002-026-002/996
(BUDGUMPA) 		1520002026NRG23050420231266843 05/04/2023 bhuvneswari 1520002026WL031990 bhuvneswari 00652 PKGB0010562 1176 1176 Processed 19/05/2023 1690615912 BHUVANESHWARI PADLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
783 KOPPAL KN-20-002-026-002/999
(BUDGUMPA) 		1520002026NRG23050420231267286 05/04/2023 buddappa 1520002026WL031992 buddappa 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615678 BUDDAPPA LINGAYAT PRAGATHI KRISHNA GRAMIN BANK (607389)
784 KOPPAL KN-20-002-026-002/999
(BUDGUMPA) 		1520002026NRG23050420231267287 05/04/2023 revati 1520002026WL031992 revati 00652 PKGB0010562 1470 1470 Processed 19/05/2023 1690615871 REVATI LINGAYATA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1079862 1079862
785 KOPPAL KN-20-002-026-002/113
(BUDGUMPA) 		1520002026NRG23050420231266283 05/04/2023 LAXMAVVA 1520002026WL031987 LAXMAVVA 00652 PKGB0010608 2058 2058 Processed 19/05/2023 1690616037 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KOPPAL KN-20-002-026-002/1407
(BUDGUMPA) 		1520002026NRG23050420231266725 05/04/2023 basavaraj 1520002026WL031990 basavaraj 00652 PKGB0010608 2058 2058 Processed 19/05/2023 1690615656 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4116 4116
787 KOPPAL KN-20-002-026-002/1319
(BUDGUMPA) 		1520002026NRG23050420231267138 05/04/2023 kariyappa 1520002026WL031992 kariyappa 00652 PKGB0010666 1470 1470 Processed 19/05/2023 1690616145 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1470 1470
788 KOPPAL KN-20-002-026-002/1036
(BUDGUMPA) 		1520002026NRG23050420231266577 05/04/2023 HANUMAPPA 1520002026WL031989 HANUMAPPA 00691 IPOS0000001 2058 2058 Processed 19/05/2023 1690615783 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
789 KOPPAL KN-20-002-026-002/1050
(BUDGUMPA) 		1520002026NRG23050420231266849 05/04/2023 KHALANDARA 1520002026WL031991 KHALANDARA 00691 IPOS0000001 1764 1764 Processed 19/05/2023 1690615786 KHALANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 KOPPAL KN-20-002-026-002/1128
(BUDGUMPA) 		1520002026NRG23050420231266282 05/04/2023 KARIYAMMA 1520002026WL031987 KARIYAMMA 00691 IPOS0000001 1470 1470 Processed 19/05/2023 1690615780 KARIYAVVA AJJI URF SANNA KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
791 KOPPAL KN-20-002-026-002/1194
(BUDGUMPA) 		1520002026NRG23050420231266713 05/04/2023 mahamad raffi 1520002026WL031990 mahamad raffi 00691 IPOS0000001 2058 2058 Processed 19/05/2023 1690615782 SYED MOHAMAD RAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
792 KOPPAL KN-20-002-026-002/1226
(BUDGUMPA) 		1520002026NRG23050420231266301 05/04/2023 KARIYAMMA 1520002026WL031987 KARIYAMMA 00691 IPOS0000001 1470 1470 Processed 19/05/2023 1690615781 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
793 KOPPAL KN-20-002-026-002/1251
(BUDGUMPA) 		1520002026NRG23050420231267124 05/04/2023 lakshmanna 1520002026WL031992 lakshmanna 00691 IPOS0000001 1470 1470 Processed 19/05/2023 1690615784 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
794 KOPPAL KN-20-002-026-002/570
(BUDGUMPA) 		1520002026NRG23050420231267237 05/04/2023 Rekha 1520002026WL031992 Rekha 00691 IPOS0000001 882 882 Processed 19/05/2023 1690615779 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
Total 1222746 1222746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_050423APB_FTO_2315 AXIS BANK UTIB0000882 KOPPAL 882
2 KOPPAL KN1520002026_050423APB_FTO_2315 Bank of Baroda BARB0KOPPAL koppal 3528
3 KOPPAL KN1520002026_050423APB_FTO_2315 Bank of Maharastra MAHB0001857 Koppal 2940
4 KOPPAL KN1520002026_050423APB_FTO_2315 Central Bank Of India CBIN0283567 KOPPAL 2058
5 KOPPAL KN1520002026_050423APB_FTO_2315 CORPORATION BANK CORP0001849 Corporation Kukanapalli 1470
6 KOPPAL KN1520002026_050423APB_FTO_2315 FEDERAL BANK FDRL0002117 Koppal 588
7 KOPPAL KN1520002026_050423APB_FTO_2315 HDFC Bank HDFC0001970 KOPPAL 2940
8 KOPPAL KN1520002026_050423APB_FTO_2315 IDBI Bank IBKL0001196 Koppal 9996
9 KOPPAL KN1520002026_050423APB_FTO_2315 KARNATAKA BANK KARB0000314 HOSPET 1470
10 KOPPAL KN1520002026_050423APB_FTO_2315 Punjab National Bank PUNB0988600 Koppal 2940
11 KOPPAL KN1520002026_050423APB_FTO_2315 State Bank of India SBIN0000763 HOSPET 2058
12 KOPPAL KN1520002026_050423APB_FTO_2315 State Bank of India SBIN0004277 KOPPAL 10878
13 KOPPAL KN1520002026_050423APB_FTO_2315 State Bank of India SBIN0005316 MUNIRABAD 3822
14 KOPPAL KN1520002026_050423APB_FTO_2315 State Bank of India SBIN0009752 GANGAVATHI 1764
15 KOPPAL KN1520002026_050423APB_FTO_2315 State Bank of India SBIN0013146 GINIGERA 26754
16 KOPPAL KN1520002026_050423APB_FTO_2315 State Bank of India SBIN0040146 KOPPA 1470
17 KOPPAL KN1520002026_050423APB_FTO_2315 State Bank of India SBIN0040161 MUNIRABAD 1176
18 KOPPAL KN1520002026_050423APB_FTO_2315 State Bank of India SBIN0040674 KOPPAL 588
19 KOPPAL KN1520002026_050423APB_FTO_2315 Union Bank of India UBIN0559954 KOPPAL 24990
20 KOPPAL KN1520002026_050423APB_FTO_2315 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 9408
21 KOPPAL KN1520002026_050423APB_FTO_2315 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 3234
22 KOPPAL KN1520002026_050423APB_FTO_2315 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 11172
23 KOPPAL KN1520002026_050423APB_FTO_2315 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 1079862
24 KOPPAL KN1520002026_050423APB_FTO_2315 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 4116
25 KOPPAL KN1520002026_050423APB_FTO_2315 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1470
26 KOPPAL KN1520002026_050423APB_FTO_2315 India Post Payments Bank IPOS0000001 KOPPAL 11172

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