Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_051223APB_FTO_559840
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-026-007/755
(BUDGUMPA) 		1520002026NRG24051220231244191 05/12/2023 nagaraj 1520002026WL018934 nagaraj 00045 BARB0KOPPAL 1680 1680 Processed 01/03/2024 1107367601 NAGARAJA BANK OF BARODA(606985)
SubTotal 1680 1680
2 KOPPAL KN-20-002-026-007/276
(BUDGUMPA) 		1520002026NRG24051220231244145 05/12/2023 Somalingappa 1520002026WL018934 Somalingappa 00048 BKID0008475 1960 1960 Processed 29/02/2024 1107367609 SOMALINGAPPA S/O SIDDALINGAPPA PUJAR BANK OF INDIA(508505)
SubTotal 1960 1960
3 KOPPAL KN-20-002-026-007/1092
(BUDGUMPA) 		1520002026NRG24051220231244063 05/12/2023 sarasvati 1520002026WL018934 sarasvati 00048 BKID0008487 1680 1680 Processed 01/03/2024 1107367608 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
4 KOPPAL KN-20-002-026-007/276
(BUDGUMPA) 		1520002026NRG24051220231244146 05/12/2023 vijayalkshmi 1520002026WL018934 vijayalkshmi 00089 CBIN0283567 1960 1960 Processed 01/03/2024 1107367597 Mrs. VIJAYALAXMI . CENTRAL BANK OF INDIA(607115)
5 KOPPAL KN-20-002-026-007/309
(BUDGUMPA) 		1520002026NRG24051220231244165 05/12/2023 RATNAMMA 1520002026WL018934 RATNAMMA 00089 CBIN0283567 1680 1680 Processed 01/03/2024 1107367595 Mrs. RATNAMMA W/O VENKATESH CENTRAL BANK OF INDIA(607115)
6 KOPPAL KN-20-002-026-007/49
(BUDGUMPA) 		1520002026NRG24051220231244181 05/12/2023 pamappa 1520002026WL018934 pamappa 00089 CBIN0283567 1400 1400 Processed 29/02/2024 1107367596 PAMAPPA GENERAL POST OFFICE(607245)
SubTotal 5040 5040
7 KOPPAL KN-20-002-026-007/233
(BUDGUMPA) 		1520002026NRG24051220231244126 05/12/2023 marutesh 1520002026WL018934 marutesh 00127 FDRL0001685 1960 1960 Processed 29/02/2024 1107367581 MARUTESH PUJAR FEDERAL BANK(607165)
SubTotal 1960 1960
8 KOPPAL KN-20-002-026-007/1064
(BUDGUMPA) 		1520002026NRG24051220231244055 05/12/2023 huligemma 1520002026WL018934 huligemma 00165 IBKL0001196 1960 1960 Processed 29/02/2024 1107367577 HULIGEMMA R BENAKANAL IDBI BANK(607095)
9 KOPPAL KN-20-002-026-007/1064
(BUDGUMPA) 		1520002026NRG24051220231244054 05/12/2023 RAYANNA 1520002026WL018934 RAYANNA 00165 IBKL0001196 1960 1960 Processed 01/03/2024 1107367578 MR RAYANNA BENAKANALA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
10 KOPPAL KN-20-002-026-007/1005
(BUDGUMPA) 		1520002026NRG24051220231244037 05/12/2023 lachamappa 1520002026WL018934 lachamappa 00176 IDIB000K332 560 560 Processed 29/02/2024 1107367604 Mr. LACHAMAPPA INDIAN BANK(607105)
11 KOPPAL KN-20-002-026-007/132
(BUDGUMPA) 		1520002026NRG24051220231244092 05/12/2023 BHIMANAGOUDA 1520002026WL018934 BHIMANAGOUDA 00176 IDIB000K332 1960 1960 Processed 29/02/2024 1107367600 Mr. BHIMANAGOUDA INDIAN BANK(607105)
12 KOPPAL KN-20-002-026-007/238
(BUDGUMPA) 		1520002026NRG24051220231244129 05/12/2023 RENUKAMMA 1520002026WL018934 RENUKAMMA 00176 IDIB000K332 1400 1400 Processed 01/03/2024 1107367605 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-026-007/294
(BUDGUMPA) 		1520002026NRG24051220231244152 05/12/2023 GAVISIDDAPPA 1520002026WL018934 GAVISIDDAPPA 00176 IDIB000K332 1680 1680 Processed 29/02/2024 1107367607 Mr. Gavisiddappa INDIAN BANK(607105)
14 KOPPAL KN-20-002-026-007/755
(BUDGUMPA) 		1520002026NRG24051220231244192 05/12/2023 RENAKARAJ 1520002026WL018934 RENAKARAJ 00176 IDIB000K332 1400 1400 Processed 29/02/2024 1107367606 Mr. Renukraj INDIAN BANK(607105)
SubTotal 7000 7000
15 KOPPAL KN-20-002-026-007/73
(BUDGUMPA) 		1520002026NRG24051220231244186 05/12/2023 HANUMAVVA 1520002026WL018934 HANUMAVVA 00177 IOBA0000341 1680 1680 Processed 29/02/2024 1107367589 HANUMAVVA . INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
16 KOPPAL KN-20-002-026-007/323
(BUDGUMPA) 		1520002026NRG24051220231244170 05/12/2023 HANUMANTAPPA 1520002026WL018934 HANUMANTAPPA 00177 IOBA0002856 280 280 Processed 29/02/2024 1107367582 HANUMANTHA . INDIAN OVERSEAS BANK(508541)
SubTotal 280 280
17 KOPPAL KN-20-002-026-007/1003
(BUDGUMPA) 		1520002026NRG24051220231244035 05/12/2023 NINGAMMA 1520002026WL018934 NINGAMMA 00177 IOBA0003413 840 840 Processed 29/02/2024 1107367587 NINGAMMA . INDIAN OVERSEAS BANK(508541)
18 KOPPAL KN-20-002-026-007/1056
(BUDGUMPA) 		1520002026NRG24051220231244050 05/12/2023 DURUGAMMA 1520002026WL018934 DURUGAMMA 00177 IOBA0003413 1680 1680 Processed 29/02/2024 1107367588 DURAGAMMA . INDIAN OVERSEAS BANK(508541)
19 KOPPAL KN-20-002-026-007/1079
(BUDGUMPA) 		1520002026NRG24051220231244057 05/12/2023 NEELAMMA 1520002026WL018934 NEELAMMA 00177 IOBA0003413 1960 1960 Processed 29/02/2024 1107367586 NILAMMA . INDIAN OVERSEAS BANK(508541)
20 KOPPAL KN-20-002-026-007/109
(BUDGUMPA) 		1520002026NRG24051220231244061 05/12/2023 MALLAMMA 1520002026WL018934 MALLAMMA 00177 IOBA0003413 1960 1960 Processed 29/02/2024 1107367585 MALLAMMA . INDIAN OVERSEAS BANK(508541)
21 KOPPAL KN-20-002-026-007/150
(BUDGUMPA) 		1520002026NRG24051220231244105 05/12/2023 HUCHAMMA 1520002026WL018934 HUCHAMMA 00177 IOBA0003413 1400 1400 Processed 29/02/2024 1107367584 HUCHCHVVA . INDIAN OVERSEAS BANK(508541)
22 KOPPAL KN-20-002-026-007/327
(BUDGUMPA) 		1520002026NRG24051220231244173 05/12/2023 SHIVAGANGA 1520002026WL018934 SHIVAGANGA 00177 IOBA0003413 1120 1120 Processed 29/02/2024 1107367583 SHIVALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8960 8960
23 KOPPAL KN-20-002-026-007/276
(BUDGUMPA) 		1520002026NRG24051220231244147 05/12/2023 GURUKIRAN 1520002026WL018934 GURUKIRAN 00225 KARB0000262 1960 1960 Processed 01/03/2024 1107367579 GURU KIRAN S P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
24 KOPPAL KN-20-002-026-007/1092
(BUDGUMPA) 		1520002026NRG24051220231244062 05/12/2023 yamanoorappa 1520002026WL018934 yamanoorappa 00227 KVBL0001320 1400 1400 Processed 01/03/2024 1107367580 Mr. YAMAN URAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
25 KOPPAL KN-20-002-026-007/1004
(BUDGUMPA) 		1520002026NRG24051220231244036 05/12/2023 ANANDA 1520002026WL018934 ANANDA 00415 SBIN0004277 1680 1680 Processed 01/03/2024 1107367594 ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-026-007/306
(BUDGUMPA) 		1520002026NRG24051220231244161 05/12/2023 BALAPPA 1520002026WL018934 BALAPPA 00415 SBIN0004277 1960 1960 Processed 01/03/2024 1107367590 MR BALAPPA STATE BANK OF INDIA(508548)
SubTotal 3640 3640
27 KOPPAL KN-20-002-026-007/221
(BUDGUMPA) 		1520002026NRG24051220231244121 05/12/2023 beemappa 1520002026WL018934 beemappa 00415 SBIN0013146 1680 1680 Processed 01/03/2024 1107367591 MASTER BHEMAPPA M STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-026-007/221
(BUDGUMPA) 		1520002026NRG24051220231244122 05/12/2023 venkatesh 1520002026WL018934 venkatesh 00415 SBIN0013146 1400 1400 Processed 01/03/2024 1107367592 MR VENKATESHA MYADNERI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-026-007/334
(BUDGUMPA) 		1520002026NRG24051220231244178 05/12/2023 yamanappa 1520002026WL018934 yamanappa 00415 SBIN0013146 280 280 Processed 01/03/2024 1107367593 MR YAMANURAPPA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
30 KOPPAL KN-20-002-026-007/1154
(BUDGUMPA) 		1520002026NRG24051220231244080 05/12/2023 Basavaraj 1520002026WL018934 Basavaraj 00415 SBIN0040161 1960 1960 Processed 01/03/2024 1107367598 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
31 KOPPAL KN-20-002-026-007/14-A
(BUDGUMPA) 		1520002026NRG24051220231244101 05/12/2023 GALEVVA 1520002026WL018934 GALEVVA 00468 UBIN0559954 1960 1960 Processed 01/03/2024 1107367603 GALEMMA RAMANNA POJARI UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-026-007/321
(BUDGUMPA) 		1520002026NRG24051220231244169 05/12/2023 Nagamma 1520002026WL018934 Nagamma 00468 UBIN0559954 1680 1680 Processed 01/03/2024 1107367602 NAGAMMA BHIMAPPA ARIKERI UNION BANK OF INDIA(508500)
SubTotal 3640 3640
33 KOPPAL KN-20-002-026-007/1142
(BUDGUMPA) 		1520002026NRG24051220231244077 05/12/2023 Ambresh 1520002026WL018934 Ambresh 00468 UBIN0909025 1680 1680 Processed 01/03/2024 1107367450 AMBRESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
34 KOPPAL KN-20-002-026-007/138-A
(BUDGUMPA) 		1520002026NRG24051220231244099 05/12/2023 DYAMAPPA 1520002026WL018934 DYAMAPPA 00522 CNRB000PGB1 1680 1680 Processed 29/02/2024 1107367506 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-007/301
(BUDGUMPA) 		1520002026NRG24051220231244157 05/12/2023 gangamma 1520002026WL018934 gangamma 00522 CNRB000PGB1 1960 1960 Processed 29/02/2024 1107367599 GANGAVVA W/O SHIVAPPA GENERAL POST OFFICE(607245)
SubTotal 3640 3640
36 KOPPAL KN-20-002-026-007/1001
(BUDGUMPA) 		1520002026NRG24051220231244029 05/12/2023 PAKIRAPPA 1520002026WL018934 PAKIRAPPA 00652 PKGB0010562 840 840 Processed 29/02/2024 1107367519 PAKIRAPPA SO ERAPPA KAMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-007/1001
(BUDGUMPA) 		1520002026NRG24051220231244030 05/12/2023 PFREMA 1520002026WL018934 PFREMA 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367549 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-007/1002
(BUDGUMPA) 		1520002026NRG24051220231244033 05/12/2023 huligevva 1520002026WL018934 huligevva 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367537 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-007/1002
(BUDGUMPA) 		1520002026NRG24051220231244032 05/12/2023 ningappa 1520002026WL018934 ningappa 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367539 NINGAJJA JOGALADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-007/1003
(BUDGUMPA) 		1520002026NRG24051220231244034 05/12/2023 udachappa 1520002026WL018934 udachappa 00652 PKGB0010562 280 280 Processed 29/02/2024 1107367517 UDACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-007/1006
(BUDGUMPA) 		1520002026NRG24051220231244040 05/12/2023 honnur bi 1520002026WL018934 honnur bi 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367493 HONNURBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-007/1006
(BUDGUMPA) 		1520002026NRG24051220231244039 05/12/2023 salimbi 1520002026WL018934 salimbi 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367530 SALIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-007/1007
(BUDGUMPA) 		1520002026NRG24051220231244041 05/12/2023 ramappa 1520002026WL018934 ramappa 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367483 RAMAPPA MYADNERI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-007/1007
(BUDGUMPA) 		1520002026NRG24051220231244042 05/12/2023 ratnamma 1520002026WL018934 ratnamma 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367481 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-007/1008
(BUDGUMPA) 		1520002026NRG24051220231244043 05/12/2023 LACHAMAPPA 1520002026WL018934 LACHAMAPPA 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367550 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-026-007/1008
(BUDGUMPA) 		1520002026NRG24051220231244044 05/12/2023 MALLAMMA 1520002026WL018934 MALLAMMA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367523 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-007/1038
(BUDGUMPA) 		1520002026NRG24051220231244046 05/12/2023 manjamma 1520002026WL018934 manjamma 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367535 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-007/1042
(BUDGUMPA) 		1520002026NRG24051220231244047 05/12/2023 DEEPIKA 1520002026WL018934 DEEPIKA 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367547 DEEPIKA IDBI BANK(607095)
49 KOPPAL KN-20-002-026-007/1043
(BUDGUMPA) 		1520002026NRG24051220231244048 05/12/2023 basamma 1520002026WL018934 basamma 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367479 BASAMMA KAMBANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-007/1048
(BUDGUMPA) 		1520002026NRG24051220231244049 05/12/2023 SYAMIDSAB 1520002026WL018934 SYAMIDSAB 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367511 SHYAMID SAB IDBI BANK(607095)
51 KOPPAL KN-20-002-026-007/1058
(BUDGUMPA) 		1520002026NRG24051220231244051 05/12/2023 PADMAVATI 1520002026WL018934 PADMAVATI 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367508 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-007/1060
(BUDGUMPA) 		1520002026NRG24051220231244052 05/12/2023 shankaragoudaa 1520002026WL018934 shankaragoudaa 00652 PKGB0010562 1400 1400 Processed 29/02/2024 1107367455 SHANKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-026-007/1079
(BUDGUMPA) 		1520002026NRG24051220231244056 05/12/2023 HANUMAPPA 1520002026WL018934 HANUMAPPA 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367502 HANUMANTHA S/O GENERAL POST OFFICE(607245)
54 KOPPAL KN-20-002-026-007/1084
(BUDGUMPA) 		1520002026NRG24051220231244059 05/12/2023 eramma 1520002026WL018934 eramma 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367545 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-007/1084
(BUDGUMPA) 		1520002026NRG24051220231244058 05/12/2023 suresha 1520002026WL018934 suresha 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367488 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-007/109
(BUDGUMPA) 		1520002026NRG24051220231244060 05/12/2023 bhimappa 1520002026WL018934 bhimappa 00652 PKGB0010562 1680 1680 Processed 01/03/2024 1107367454 KARE BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOPPAL KN-20-002-026-007/1100
(BUDGUMPA) 		1520002026NRG24051220231244064 05/12/2023 ramachandrappa 1520002026WL018934 ramachandrappa 00652 PKGB0010562 1960 1960 Processed 01/03/2024 1107367451 RAMACHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOPPAL KN-20-002-026-007/1106
(BUDGUMPA) 		1520002026NRG24051220231244065 05/12/2023 sharanappa 1520002026WL018934 sharanappa 00652 PKGB0010562 1960 1960 Processed 01/03/2024 1107367522 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-026-007/1106
(BUDGUMPA) 		1520002026NRG24051220231244066 05/12/2023 shashikala 1520002026WL018934 shashikala 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367562 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-007/1107
(BUDGUMPA) 		1520002026NRG24051220231244067 05/12/2023 savitramma 1520002026WL018934 savitramma 00652 PKGB0010562 1400 1400 Processed 29/02/2024 1107367540 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-007/1123
(BUDGUMPA) 		1520002026NRG24051220231244070 05/12/2023 Mallesh 1520002026WL018934 Mallesh 00652 PKGB0010562 1400 1400 Processed 29/02/2024 1107367574 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-026-007/1129
(BUDGUMPA) 		1520002026NRG24051220231244073 05/12/2023 kavya 1520002026WL018934 kavya 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367566 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-026-007/1129
(BUDGUMPA) 		1520002026NRG24051220231244072 05/12/2023 vasanta 1520002026WL018934 vasanta 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367563 VASANTA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-026-007/1134
(BUDGUMPA) 		1520002026NRG24051220231244074 05/12/2023 shantamma 1520002026WL018934 shantamma 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367534 SHANTAVVA WO YANKAPPA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-026-007/1142
(BUDGUMPA) 		1520002026NRG24051220231244075 05/12/2023 Hanumavva 1520002026WL018934 Hanumavva 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367531 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-026-007/1142
(BUDGUMPA) 		1520002026NRG24051220231244076 05/12/2023 veerupanagouda 1520002026WL018934 veerupanagouda 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367485 VEERUPANAGOUDA GENERAL POST OFFICE(607245)
67 KOPPAL KN-20-002-026-007/115
(BUDGUMPA) 		1520002026NRG24051220231244078 05/12/2023 lacamappa 1520002026WL018934 lacamappa 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367557 LAKSHMAPPA IDBI BANK(607095)
68 KOPPAL KN-20-002-026-007/115
(BUDGUMPA) 		1520002026NRG24051220231244079 05/12/2023 shivamma 1520002026WL018934 shivamma 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367556 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-026-007/1171
(BUDGUMPA) 		1520002026NRG24051220231244084 05/12/2023 Amaresh 1520002026WL018934 Amaresh 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367575 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-026-007/1171
(BUDGUMPA) 		1520002026NRG24051220231244085 05/12/2023 girijamma 1520002026WL018934 girijamma 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367576 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-026-007/1172
(BUDGUMPA) 		1520002026NRG24051220231244086 05/12/2023 Shankramma 1520002026WL018934 Shankramma 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367472 SANKRAMMA KATIGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-026-007/118
(BUDGUMPA) 		1520002026NRG24051220231244088 05/12/2023 pampapati 1520002026WL018934 pampapati 00652 PKGB0010562 840 840 Processed 01/03/2024 1107367467 Panpapat . IDFC BANK LIMITED(608117)
73 KOPPAL KN-20-002-026-007/118
(BUDGUMPA) 		1520002026NRG24051220231244089 05/12/2023 RENUKA 1520002026WL018934 RENUKA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367498 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-026-007/125
(BUDGUMPA) 		1520002026NRG24051220231244090 05/12/2023 duragappa 1520002026WL018934 duragappa 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367555 DURAGAPPA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-026-007/125
(BUDGUMPA) 		1520002026NRG24051220231244091 05/12/2023 NIngamma 1520002026WL018934 NIngamma 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367554 NINGAMMA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-026-007/132
(BUDGUMPA) 		1520002026NRG24051220231244093 05/12/2023 hanumavva 1520002026WL018934 hanumavva 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367559 HANMAVVA GENERAL POST OFFICE(607245)
77 KOPPAL KN-20-002-026-007/134
(BUDGUMPA) 		1520002026NRG24051220231244095 05/12/2023 eramma 1520002026WL018934 eramma 00652 PKGB0010562 1960 1960 Processed 01/03/2024 1107367475 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOPPAL KN-20-002-026-007/134
(BUDGUMPA) 		1520002026NRG24051220231244094 05/12/2023 siddappa 1520002026WL018934 siddappa 00652 PKGB0010562 1400 1400 Processed 29/02/2024 1107367570 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-026-007/137
(BUDGUMPA) 		1520002026NRG24051220231244096 05/12/2023 Yankappa 1520002026WL018934 Yankappa 00652 PKGB0010562 1400 1400 Processed 29/02/2024 1107367453 YANKAPPA METTAGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-026-007/138-A
(BUDGUMPA) 		1520002026NRG24051220231244098 05/12/2023 DYAMAPPA 1520002026WL018934 DYAMAPPA 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367505 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-026-007/14-A
(BUDGUMPA) 		1520002026NRG24051220231244100 05/12/2023 RAMANNA 1520002026WL018934 RAMANNA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367466 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-026-007/148
(BUDGUMPA) 		1520002026NRG24051220231244102 05/12/2023 HANUMANTAPPA 1520002026WL018934 HANUMANTAPPA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367532 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-026-007/148
(BUDGUMPA) 		1520002026NRG24051220231244103 05/12/2023 HUDACHAMMA 1520002026WL018934 HUDACHAMMA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367565 HUCHCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-026-007/150
(BUDGUMPA) 		1520002026NRG24051220231244104 05/12/2023 hanumappa 1520002026WL018934 hanumappa 00652 PKGB0010562 1400 1400 Processed 29/02/2024 1107367486 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-026-007/155
(BUDGUMPA) 		1520002026NRG24051220231244108 05/12/2023 huligemma 1520002026WL018934 huligemma 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367542 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-026-007/155
(BUDGUMPA) 		1520002026NRG24051220231244107 05/12/2023 parmesheppa 1520002026WL018934 parmesheppa 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367457 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-026-007/165
(BUDGUMPA) 		1520002026NRG24051220231244110 05/12/2023 shantamma 1520002026WL018934 shantamma 00652 PKGB0010562 1960 1960 Processed 01/03/2024 1107367496 SHANTHAVVA MAREGOUDA MALIGOUDRA UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-026-007/178
(BUDGUMPA) 		1520002026NRG24051220231244111 05/12/2023 HULIGEMMA 1520002026WL018934 HULIGEMMA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367495 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-026-007/185
(BUDGUMPA) 		1520002026NRG24051220231244112 05/12/2023 MALIYAMMA 1520002026WL018934 MALIYAMMA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367533 MALIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-026-007/191
(BUDGUMPA) 		1520002026NRG24051220231244114 05/12/2023 sridevi 1520002026WL018934 sridevi 00652 PKGB0010562 1400 1400 Processed 29/02/2024 1107367564 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-026-007/204-A
(BUDGUMPA) 		1520002026NRG24051220231244115 05/12/2023 ERAPPA 1520002026WL018934 ERAPPA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367507 ERAPPA W/O GENERAL POST OFFICE(607245)
92 KOPPAL KN-20-002-026-007/204-A
(BUDGUMPA) 		1520002026NRG24051220231244116 05/12/2023 huligemma 1520002026WL018934 huligemma 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367558 HULIGEVVA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-026-007/208-A
(BUDGUMPA) 		1520002026NRG24051220231244118 05/12/2023 DURUGAMMA 1520002026WL018934 DURUGAMMA 00652 PKGB0010562 1400 1400 Processed 01/03/2024 1107367464 DURUGAMMA MARKANDEPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-026-007/221
(BUDGUMPA) 		1520002026NRG24051220231244119 05/12/2023 DYAMANNA 1520002026WL018934 DYAMANNA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367465 DAYAMANNA MAYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-026-007/221
(BUDGUMPA) 		1520002026NRG24051220231244120 05/12/2023 HULIGEVVA 1520002026WL018934 HULIGEVVA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367458 HULAGEMMA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-026-007/227
(BUDGUMPA) 		1520002026NRG24051220231244123 05/12/2023 NAGAMMA 1520002026WL018934 NAGAMMA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367456 NAGAVVA METGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-026-007/230
(BUDGUMPA) 		1520002026NRG24051220231244124 05/12/2023 iramma 1520002026WL018934 iramma 00652 PKGB0010562 1680 1680 Processed 01/03/2024 1107367462 ERAMMA NINGAPPA BELOGERA UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-026-007/233
(BUDGUMPA) 		1520002026NRG24051220231244125 05/12/2023 shivlingappa 1520002026WL018934 shivlingappa 00652 PKGB0010562 1400 1400 Processed 29/02/2024 1107367452 SHIVALINGAPPA GENERAL POST OFFICE(607245)
99 KOPPAL KN-20-002-026-007/236
(BUDGUMPA) 		1520002026NRG24051220231244127 05/12/2023 nagamma 1520002026WL018934 nagamma 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367491 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-026-007/237
(BUDGUMPA) 		1520002026NRG24051220231244128 05/12/2023 betadappa 1520002026WL018934 betadappa 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367487 BETADAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-026-007/239
(BUDGUMPA) 		1520002026NRG24051220231244130 05/12/2023 pampapati 1520002026WL018934 pampapati 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367461 PAMPAPATHI VADDDARAKALLU PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-026-007/239
(BUDGUMPA) 		1520002026NRG24051220231244131 05/12/2023 sumitra 1520002026WL018934 sumitra 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367561 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-026-007/249
(BUDGUMPA) 		1520002026NRG24051220231244134 05/12/2023 chennamma 1520002026WL018934 chennamma 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367553 CHANNAMMA WO SHIVAPUTRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-026-007/249
(BUDGUMPA) 		1520002026NRG24051220231244133 05/12/2023 shivaputrappa 1520002026WL018934 shivaputrappa 00652 PKGB0010562 1400 1400 Processed 29/02/2024 1107367571 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-026-007/250
(BUDGUMPA) 		1520002026NRG24051220231244136 05/12/2023 hanumanti 1520002026WL018934 hanumanti 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367482 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-026-007/250
(BUDGUMPA) 		1520002026NRG24051220231244135 05/12/2023 shivappa 1520002026WL018934 shivappa 00652 PKGB0010562 1400 1400 Processed 01/03/2024 1107367492 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOPPAL KN-20-002-026-007/250
(BUDGUMPA) 		1520002026NRG24051220231244137 05/12/2023 yamnamma 1520002026WL018934 yamnamma 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367518 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-026-007/262
(BUDGUMPA) 		1520002026NRG24051220231244139 05/12/2023 gangamma 1520002026WL018934 gangamma 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367494 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-026-007/263
(BUDGUMPA) 		1520002026NRG24051220231244140 05/12/2023 HANUMAMTA 1520002026WL018934 HANUMAMTA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367568 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-026-007/263
(BUDGUMPA) 		1520002026NRG24051220231244141 05/12/2023 manjula 1520002026WL018934 manjula 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367469 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-026-007/267
(BUDGUMPA) 		1520002026NRG24051220231244143 05/12/2023 MAREMMA 1520002026WL018934 MAREMMA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367500 MAREMMA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-026-007/273
(BUDGUMPA) 		1520002026NRG24051220231244144 05/12/2023 renuka 1520002026WL018934 renuka 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367513 RENUKAMMA JABBALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-026-007/281
(BUDGUMPA) 		1520002026NRG24051220231244149 05/12/2023 ambamma 1520002026WL018934 ambamma 00652 PKGB0010562 1400 1400 Processed 01/03/2024 1107367521 AMBHIKA VENKATESH KAMPLI UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-026-007/281
(BUDGUMPA) 		1520002026NRG24051220231244148 05/12/2023 venkatesh 1520002026WL018934 venkatesh 00652 PKGB0010562 1120 1120 Processed 29/02/2024 1107367509 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-026-007/285
(BUDGUMPA) 		1520002026NRG24051220231244150 05/12/2023 LACHAMAPPA 1520002026WL018934 LACHAMAPPA 00652 PKGB0010562 560 560 Processed 29/02/2024 1107367567 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-026-007/285
(BUDGUMPA) 		1520002026NRG24051220231244151 05/12/2023 LAKSHMAVVA 1520002026WL018934 LAKSHMAVVA 00652 PKGB0010562 560 560 Processed 29/02/2024 1107367536 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-026-007/297
(BUDGUMPA) 		1520002026NRG24051220231244154 05/12/2023 hanumanti 1520002026WL018934 hanumanti 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367543 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-026-007/298
(BUDGUMPA) 		1520002026NRG24051220231244156 05/12/2023 hampamma 1520002026WL018934 hampamma 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367544 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-026-007/298
(BUDGUMPA) 		1520002026NRG24051220231244155 05/12/2023 sharanappa 1520002026WL018934 sharanappa 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367541 SAHRANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-026-007/303
(BUDGUMPA) 		1520002026NRG24051220231244158 05/12/2023 mallamma 1520002026WL018934 mallamma 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367525 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-026-007/305
(BUDGUMPA) 		1520002026NRG24051220231244159 05/12/2023 basavaraj 1520002026WL018934 basavaraj 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367551 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-026-007/305
(BUDGUMPA) 		1520002026NRG24051220231244160 05/12/2023 laxmavva 1520002026WL018934 laxmavva 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367526 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-026-007/306
(BUDGUMPA) 		1520002026NRG24051220231244162 05/12/2023 MADDANEVVA 1520002026WL018934 MADDANEVVA 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367516 MADDANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-026-007/308
(BUDGUMPA) 		1520002026NRG24051220231244164 05/12/2023 YAMANAVVA 1520002026WL018934 YAMANAVVA 00652 PKGB0010562 1120 1120 Processed 29/02/2024 1107367489 YAMANAVVA GENERAL POST OFFICE(607245)
125 KOPPAL KN-20-002-026-007/320
(BUDGUMPA) 		1520002026NRG24051220231244167 05/12/2023 manjunath 1520002026WL018934 manjunath 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367569 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-026-007/320
(BUDGUMPA) 		1520002026NRG24051220231244168 05/12/2023 renuka 1520002026WL018934 renuka 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367512 RENUKA WO MANJUNATHA KURI RO JABBALAGU PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-026-007/323
(BUDGUMPA) 		1520002026NRG24051220231244171 05/12/2023 JAYAMMA 1520002026WL018934 JAYAMMA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367548 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-026-007/327
(BUDGUMPA) 		1520002026NRG24051220231244172 05/12/2023 GANESH 1520002026WL018934 GANESH 00652 PKGB0010562 840 840 Processed 29/02/2024 1107367501 GANESH VADDARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-026-007/330
(BUDGUMPA) 		1520002026NRG24051220231244174 05/12/2023 mallaavva 1520002026WL018934 mallaavva 00652 PKGB0010562 280 280 Processed 29/02/2024 1107367480 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-026-007/333
(BUDGUMPA) 		1520002026NRG24051220231244176 05/12/2023 nandini 1520002026WL018934 nandini 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367510 NANDHINI KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-026-007/333
(BUDGUMPA) 		1520002026NRG24051220231244175 05/12/2023 somanath 1520002026WL018934 somanath 00652 PKGB0010562 1400 1400 Processed 29/02/2024 1107367520 SOMANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-026-007/334
(BUDGUMPA) 		1520002026NRG24051220231244177 05/12/2023 maramma 1520002026WL018934 maramma 00652 PKGB0010562 1120 1120 Processed 29/02/2024 1107367478 MRS MARAMMA WO PIDDAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
133 KOPPAL KN-20-002-026-007/43
(BUDGUMPA) 		1520002026NRG24051220231244180 05/12/2023 HULIGEMMA 1520002026WL018934 HULIGEMMA 00652 PKGB0010562 1400 1400 Processed 29/02/2024 1107367470 HULIGEVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-026-007/43
(BUDGUMPA) 		1520002026NRG24051220231244179 05/12/2023 KARIYAPPA 1520002026WL018934 KARIYAPPA 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367468 KARIYAPPA KARATAGI SO AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-026-007/49
(BUDGUMPA) 		1520002026NRG24051220231244182 05/12/2023 gangamma 1520002026WL018934 gangamma 00652 PKGB0010562 560 560 Processed 01/03/2024 1107367514 GANGAMMA PAMAPPA MEDARA UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-026-007/56
(BUDGUMPA) 		1520002026NRG24051220231244183 05/12/2023 hanumantappa 1520002026WL018934 hanumantappa 00652 PKGB0010562 1680 1680 Processed 01/03/2024 1107367572 HANUMANTHAPPA DURUGAPPA KABBER UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-026-007/56
(BUDGUMPA) 		1520002026NRG24051220231244184 05/12/2023 nagaratnavva 1520002026WL018934 nagaratnavva 00652 PKGB0010562 1680 1680 Processed 01/03/2024 1107367476 NAGARTHNAMMA HANUMANTHA KABBERA UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-026-007/73
(BUDGUMPA) 		1520002026NRG24051220231244185 05/12/2023 sagarappa 1520002026WL018934 sagarappa 00652 PKGB0010562 1400 1400 Processed 29/02/2024 1107367490 SAGARAPPA GENERAL POST OFFICE(607245)
139 KOPPAL KN-20-002-026-007/749
(BUDGUMPA) 		1520002026NRG24051220231244187 05/12/2023 maddanappa 1520002026WL018934 maddanappa 00652 PKGB0010562 1120 1120 Processed 01/03/2024 1107367460 MADDANEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOPPAL KN-20-002-026-007/749
(BUDGUMPA) 		1520002026NRG24051220231244188 05/12/2023 saraswati 1520002026WL018934 saraswati 00652 PKGB0010562 1400 1400 Processed 01/03/2024 1107367503 SARASWATHI BANK OF BARODA(606985)
141 KOPPAL KN-20-002-026-007/751
(BUDGUMPA) 		1520002026NRG24051220231244190 05/12/2023 annapurna 1520002026WL018934 annapurna 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367477 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-026-007/751
(BUDGUMPA) 		1520002026NRG24051220231244189 05/12/2023 gattengouda 1520002026WL018934 gattengouda 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367515 GHATTENAGOUDA S/O HANUMAGOUDA MALIPATIL BANK OF INDIA(508505)
143 KOPPAL KN-20-002-026-007/756
(BUDGUMPA) 		1520002026NRG24051220231244194 05/12/2023 paramma 1520002026WL018934 paramma 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367546 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-026-007/756
(BUDGUMPA) 		1520002026NRG24051220231244193 05/12/2023 prakash 1520002026WL018934 prakash 00652 PKGB0010562 280 280 Processed 29/02/2024 1107367473 PRAKASH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-026-007/758
(BUDGUMPA) 		1520002026NRG24051220231244196 05/12/2023 Manjunatha 1520002026WL018934 Manjunatha 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367527 P H MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-026-007/773
(BUDGUMPA) 		1520002026NRG24051220231244197 05/12/2023 sharanamma 1520002026WL018934 sharanamma 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367484 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-026-007/774
(BUDGUMPA) 		1520002026NRG24051220231244199 05/12/2023 HULIGEMMA 1520002026WL018934 HULIGEMMA 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367504 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-026-007/774
(BUDGUMPA) 		1520002026NRG24051220231244200 05/12/2023 indravva 1520002026WL018934 indravva 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367474 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-026-007/774
(BUDGUMPA) 		1520002026NRG24051220231244198 05/12/2023 manjunath 1520002026WL018934 manjunath 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367459 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-026-007/777
(BUDGUMPA) 		1520002026NRG24051220231244202 05/12/2023 parvati 1520002026WL018934 parvati 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367524 PARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-026-007/777
(BUDGUMPA) 		1520002026NRG24051220231244201 05/12/2023 rajesh 1520002026WL018934 rajesh 00652 PKGB0010562 280 280 Processed 29/02/2024 1107367552 RAJESH SO KADDAPPA KAMPLI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-026-007/80-A
(BUDGUMPA) 		1520002026NRG24051220231244204 05/12/2023 LAXMAVV 1520002026WL018934 LAXMAVV 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367497 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-026-007/80-A
(BUDGUMPA) 		1520002026NRG24051220231244203 05/12/2023 NURANDAPPA 1520002026WL018934 NURANDAPPA 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367573 NURANDAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-026-007/87
(BUDGUMPA) 		1520002026NRG24051220231244205 05/12/2023 ram chandrappa 1520002026WL018934 ram chandrappa 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367471 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-026-007/87
(BUDGUMPA) 		1520002026NRG24051220231244206 05/12/2023 ratnavva 1520002026WL018934 ratnavva 00652 PKGB0010562 280 280 Processed 01/03/2024 1107367560 RATNAVVA RAMACHANDRAPPA KABBER UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-026-007/989
(BUDGUMPA) 		1520002026NRG24051220231244207 05/12/2023 hanumanta 1520002026WL018934 hanumanta 00652 PKGB0010562 840 840 Processed 29/02/2024 1107367529 HANUMANTAPPA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-026-007/989
(BUDGUMPA) 		1520002026NRG24051220231244208 05/12/2023 maddanemma 1520002026WL018934 maddanemma 00652 PKGB0010562 840 840 Processed 29/02/2024 1107367528 MADDANEYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-026-007/995
(BUDGUMPA) 		1520002026NRG24051220231244209 05/12/2023 kamavva 1520002026WL018934 kamavva 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367499 KAMAVVA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-026-007/995
(BUDGUMPA) 		1520002026NRG24051220231244210 05/12/2023 maruti 1520002026WL018934 maruti 00652 PKGB0010562 1960 1960 Processed 29/02/2024 1107367538 MARUTI BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-026-007/999
(BUDGUMPA) 		1520002026NRG24051220231244211 05/12/2023 kamavva 1520002026WL018934 kamavva 00652 PKGB0010562 1680 1680 Processed 29/02/2024 1107367463 KAMAVVA BEDAVATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 203840 203840
161 KOPPAL KN-20-002-026-007/1005
(BUDGUMPA) 		1520002026NRG24051220231244038 05/12/2023 SHARAMMA 1520002026WL018934 SHARAMMA 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1107367617 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOPPAL KN-20-002-026-007/1038
(BUDGUMPA) 		1520002026NRG24051220231244045 05/12/2023 NAGAPPA 1520002026WL018934 NAGAPPA 00691 IPOS0000001 1400 1400 Processed 01/03/2024 1107367614 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOPPAL KN-20-002-026-007/1060
(BUDGUMPA) 		1520002026NRG24051220231244053 05/12/2023 manjunath 1520002026WL018934 manjunath 00691 IPOS0000001 1680 1680 Processed 01/03/2024 1107367618 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOPPAL KN-20-002-026-007/1123
(BUDGUMPA) 		1520002026NRG24051220231244069 05/12/2023 pampanna 1520002026WL018934 pampanna 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1107367621 PAMPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOPPAL KN-20-002-026-007/1154
(BUDGUMPA) 		1520002026NRG24051220231244081 05/12/2023 Shobha 1520002026WL018934 Shobha 00691 IPOS0000001 1960 1960 Processed 29/02/2024 1107367448 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-026-007/1165
(BUDGUMPA) 		1520002026NRG24051220231244083 05/12/2023 hulagappa 1520002026WL018934 hulagappa 00691 IPOS0000001 1400 1400 Processed 29/02/2024 1107367622 HULAGAPPA MADAR GENERAL POST OFFICE(607245)
167 KOPPAL KN-20-002-026-007/1165
(BUDGUMPA) 		1520002026NRG24051220231244082 05/12/2023 PRAMILA 1520002026WL018934 PRAMILA 00691 IPOS0000001 1400 1400 Processed 01/03/2024 1107367449 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOPPAL KN-20-002-026-007/137
(BUDGUMPA) 		1520002026NRG24051220231244097 05/12/2023 MANJUNATHA 1520002026WL018934 MANJUNATHA 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1107367620 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOPPAL KN-20-002-026-007/150
(BUDGUMPA) 		1520002026NRG24051220231244106 05/12/2023 SURESH 1520002026WL018934 SURESH 00691 IPOS0000001 1680 1680 Processed 01/03/2024 1107367610 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOPPAL KN-20-002-026-007/185
(BUDGUMPA) 		1520002026NRG24051220231244113 05/12/2023 nagaraj 1520002026WL018934 nagaraj 00691 IPOS0000001 560 560 Processed 01/03/2024 1107367615 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOPPAL KN-20-002-026-007/208-A
(BUDGUMPA) 		1520002026NRG24051220231244117 05/12/2023 MARAKANDEPPA 1520002026WL018934 MARAKANDEPPA 00691 IPOS0000001 560 560 Processed 01/03/2024 1107367611 MARUKANDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KOPPAL KN-20-002-026-007/242
(BUDGUMPA) 		1520002026NRG24051220231244132 05/12/2023 bimanna 1520002026WL018934 bimanna 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1107367619 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOPPAL KN-20-002-026-007/262
(BUDGUMPA) 		1520002026NRG24051220231244138 05/12/2023 RAMAPPA 1520002026WL018934 RAMAPPA 00691 IPOS0000001 1680 1680 Processed 01/03/2024 1107367613 SANNA RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOPPAL KN-20-002-026-007/267
(BUDGUMPA) 		1520002026NRG24051220231244142 05/12/2023 mallikarjun 1520002026WL018934 mallikarjun 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1107367612 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOPPAL KN-20-002-026-007/294
(BUDGUMPA) 		1520002026NRG24051220231244153 05/12/2023 gowramma 1520002026WL018934 gowramma 00691 IPOS0000001 1960 1960 Processed 01/03/2024 1107367616 GOWRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOPPAL KN-20-002-026-007/310
(BUDGUMPA) 		1520002026NRG24051220231244166 05/12/2023 ningamma 1520002026WL018934 ningamma 00691 IPOS0000001 1680 1680 Processed 29/02/2024 1107367624 NINGAVVA W/O GENERAL POST OFFICE(607245)
177 KOPPAL KN-20-002-026-007/999
(BUDGUMPA) 		1520002026NRG24051220231244212 05/12/2023 shivappa 1520002026WL018934 shivappa 00691 IPOS0000001 1680 1680 Processed 01/03/2024 1107367623 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27440 27440
Total 286720 286720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_051223APB_FTO_559840 Bank of Baroda BARB0KOPPAL koppal 1680
2 KOPPAL KN1520002026_051223APB_FTO_559840 Bank of India BKID0008475 KOPPAL 1960
3 KOPPAL KN1520002026_051223APB_FTO_559840 Bank of India BKID0008487 Gangavati 1680
4 KOPPAL KN1520002026_051223APB_FTO_559840 Central Bank Of India CBIN0283567 KOPPAL 5040
5 KOPPAL KN1520002026_051223APB_FTO_559840 FEDERAL BANK FDRL0001685 GANGAWATI 1960
6 KOPPAL KN1520002026_051223APB_FTO_559840 IDBI Bank IBKL0001196 Koppal 3920
7 KOPPAL KN1520002026_051223APB_FTO_559840 Indian Bank IDIB000K332 Koppal 7000
8 KOPPAL KN1520002026_051223APB_FTO_559840 Indian Overseas Bank IOBA0000341 NEW RAJINDER NAGAR 1680
9 KOPPAL KN1520002026_051223APB_FTO_559840 Indian Overseas Bank IOBA0002856 CHELLAKERE 280
10 KOPPAL KN1520002026_051223APB_FTO_559840 Indian Overseas Bank IOBA0003413 KOPPAL 8960
11 KOPPAL KN1520002026_051223APB_FTO_559840 KARNATAKA BANK KARB0000262 GANGAVATHI 1960
12 KOPPAL KN1520002026_051223APB_FTO_559840 Karur Vysya Bank KVBL0001320 GANGAVATHI 1400
13 KOPPAL KN1520002026_051223APB_FTO_559840 State Bank of India SBIN0004277 KOPPAL 3640
14 KOPPAL KN1520002026_051223APB_FTO_559840 State Bank of India SBIN0013146 GINIGERA 3360
15 KOPPAL KN1520002026_051223APB_FTO_559840 State Bank of India SBIN0040161 MUNIRABAD 1960
16 KOPPAL KN1520002026_051223APB_FTO_559840 Union Bank of India UBIN0559954 KOPPAL 3640
17 KOPPAL KN1520002026_051223APB_FTO_559840 Union Bank of India UBIN0909025 KOPPAL 1680
18 KOPPAL KN1520002026_051223APB_FTO_559840 Pragathi Gramin Bank CNRB000PGB1 Alur 1960
19 KOPPAL KN1520002026_051223APB_FTO_559840 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1680
20 KOPPAL KN1520002026_051223APB_FTO_559840 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 203840
21 KOPPAL KN1520002026_051223APB_FTO_559840 India Post Payments Bank IPOS0000001 KOPPAL 27440

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