Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_300124APB_FTO_718273
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) 		1520002026NRG24300120241334118 30/01/2024 betadappa 1520002026WL022700 betadappa 00032 UTIB0000882 1400 1400 Processed 25/03/2024 2151706100 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
2 KOPPAL KN-20-002-026-002/1085
(BUDGUMPA) 		1520002026NRG24300120241334000 30/01/2024 Basavaraj 1520002026WL022700 Basavaraj 00225 KARB0000314 1400 1400 Processed 25/03/2024 2151706089 BASAVARAJ HOKKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
3 KOPPAL KN-20-002-026-002/1111
(BUDGUMPA) 		1520002026NRG24300120241334011 30/01/2024 KARIYAPPA 1520002026WL022700 KARIYAPPA 00354 PUNB0988600 280 280 Processed 25/03/2024 2151706092 KARIYAPPA S/O KARIYAPPA KENGERI PUNJAB NATIONAL BANK(508568)
SubTotal 280 280
4 KOPPAL KN-20-002-026-002/1100
(BUDGUMPA) 		1520002026NRG24300120241334007 30/01/2024 MANJUNATH 1520002026WL022700 MANJUNATH 00415 SBIN0013146 560 560 Processed 25/03/2024 2151706088 MR MANJUNATHA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-026-002/156-A
(BUDGUMPA) 		1520002026NRG24300120241334054 30/01/2024 RAJASAB 1520002026WL022700 RAJASAB 00415 SBIN0013146 280 280 Processed 25/03/2024 2151706090 MR RAJASAB STATE BANK OF INDIA(508548)
SubTotal 840 840
6 KOPPAL KN-20-002-026-002/1085
(BUDGUMPA) 		1520002026NRG24300120241334001 30/01/2024 cennamma 1520002026WL022700 cennamma 00468 UBIN0559954 1400 1400 Processed 25/03/2024 2151706091 CHANNAMMA BASAVARAJ HOKKALA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
7 KOPPAL KN-20-002-026-002/154
(BUDGUMPA) 		1520002026NRG24300120241334051 30/01/2024 huligemma 1520002026WL022700 huligemma 00522 CNRB000PGB1 1680 1680 Processed 25/03/2024 2151706087 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-002/202
(BUDGUMPA) 		1520002026NRG24300120241334059 30/01/2024 hanumantappa 1520002026WL022700 hanumantappa 00522 CNRB000PGB1 1960 1960 Processed 25/03/2024 2151706117 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-002/375
(BUDGUMPA) 		1520002026NRG24300120241334087 30/01/2024 kariyappa 1520002026WL022700 kariyappa 00522 CNRB000PGB1 1680 1680 Processed 25/03/2024 2151706029 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5320 5320
10 KOPPAL KN-20-002-026-002/1342
(BUDGUMPA) 		1520002026NRG24300120241334030 30/01/2024 hemakshi 1520002026WL022700 hemakshi 00652 PKGB0010561 1400 1400 Processed 25/03/2024 2151706085 HEMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
11 KOPPAL KN-20-002-026-002/1000
(BUDGUMPA) 		1520002026NRG24300120241333998 30/01/2024 pakiramma 1520002026WL022700 pakiramma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706034 FAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-002/1000
(BUDGUMPA) 		1520002026NRG24300120241333997 30/01/2024 somappa 1520002026WL022700 somappa 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706006 SOMAPPA VALIKAR SO KARIYAPPA RO BU PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-002/1083
(BUDGUMPA) 		1520002026NRG24300120241333999 30/01/2024 basavaraj 1520002026WL022700 basavaraj 00652 PKGB0010562 280 280 Processed 25/03/2024 2151706044 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-002/1090
(BUDGUMPA) 		1520002026NRG24300120241334003 30/01/2024 huligemma 1520002026WL022700 huligemma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706076 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-002/1090
(BUDGUMPA) 		1520002026NRG24300120241334002 30/01/2024 shivappa 1520002026WL022700 shivappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151705998 SHIVAPPA JAMBALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-002/1099
(BUDGUMPA) 		1520002026NRG24300120241334004 30/01/2024 basavaraja 1520002026WL022700 basavaraja 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706050 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-002/1100
(BUDGUMPA) 		1520002026NRG24300120241334005 30/01/2024 AMBVVA 1520002026WL022700 AMBVVA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706048 AMABAMMA HIREKARIYAPPA SANGTI UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-026-002/1100
(BUDGUMPA) 		1520002026NRG24300120241334006 30/01/2024 HIREKARIYAPPA 1520002026WL022700 HIREKARIYAPPA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706121 HIREKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-002/1102
(BUDGUMPA) 		1520002026NRG24300120241334008 30/01/2024 HANUMANTI 1520002026WL022700 HANUMANTI 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706093 HANUMANTEMMA WO SHARANAPPA KUNTAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-002/1110
(BUDGUMPA) 		1520002026NRG24300120241334009 30/01/2024 indremma 1520002026WL022700 indremma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706046 INDRAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-002/1111
(BUDGUMPA) 		1520002026NRG24300120241334010 30/01/2024 parvatemma 1520002026WL022700 parvatemma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706094 PARVTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-002/1117
(BUDGUMPA) 		1520002026NRG24300120241334012 30/01/2024 BIRAPPA 1520002026WL022700 BIRAPPA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706078 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-002/1117
(BUDGUMPA) 		1520002026NRG24300120241334013 30/01/2024 KARIYAMMA 1520002026WL022700 KARIYAMMA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706077 KARIYAMMA B HYATI IDBI BANK(607095)
24 KOPPAL KN-20-002-026-002/1122
(BUDGUMPA) 		1520002026NRG24300120241334015 30/01/2024 BASAMMA 1520002026WL022700 BASAMMA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706043 BASAMMA HYTI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-002/1122
(BUDGUMPA) 		1520002026NRG24300120241334014 30/01/2024 SHANKRAPPA 1520002026WL022700 SHANKRAPPA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706079 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-002/1131
(BUDGUMPA) 		1520002026NRG24300120241334016 30/01/2024 PAVITRA 1520002026WL022700 PAVITRA 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706073 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-002/1132
(BUDGUMPA) 		1520002026NRG24300120241334017 30/01/2024 LAXMAVVA 1520002026WL022700 LAXMAVVA 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706063 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-002/1134
(BUDGUMPA) 		1520002026NRG24300120241334018 30/01/2024 ERAMMA 1520002026WL022700 ERAMMA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706074 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-002/1135
(BUDGUMPA) 		1520002026NRG24300120241334020 30/01/2024 LAXMI 1520002026WL022700 LAXMI 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706082 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-002/1135
(BUDGUMPA) 		1520002026NRG24300120241334019 30/01/2024 MANJAPPA 1520002026WL022700 MANJAPPA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706059 MANJUNATH MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-002/1215
(BUDGUMPA) 		1520002026NRG24300120241334021 30/01/2024 lalita 1520002026WL022700 lalita 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706081 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-002/1218
(BUDGUMPA) 		1520002026NRG24300120241334023 30/01/2024 BASAMMA 1520002026WL022700 BASAMMA 00652 PKGB0010562 280 280 Processed 25/03/2024 2151706096 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-002/1218
(BUDGUMPA) 		1520002026NRG24300120241334022 30/01/2024 KARIYAPPA 1520002026WL022700 KARIYAPPA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706118 KARIYAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-026-002/125
(BUDGUMPA) 		1520002026NRG24300120241334024 30/01/2024 betadappa 1520002026WL022700 betadappa 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706042 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-002/1268
(BUDGUMPA) 		1520002026NRG24300120241334025 30/01/2024 lalitamma 1520002026WL022700 lalitamma 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2151706099 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-002/1279
(BUDGUMPA) 		1520002026NRG24300120241334026 30/01/2024 shivamma 1520002026WL022700 shivamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706045 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-002/1317
(BUDGUMPA) 		1520002026NRG24300120241334027 30/01/2024 kariyappa 1520002026WL022700 kariyappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706052 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-002/1317
(BUDGUMPA) 		1520002026NRG24300120241334028 30/01/2024 sharanamma 1520002026WL022700 sharanamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706072 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-002/1333
(BUDGUMPA) 		1520002026NRG24300120241334029 30/01/2024 LALITAMMA 1520002026WL022700 LALITAMMA 00652 PKGB0010562 280 280 Processed 25/03/2024 2151706053 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-002/1343
(BUDGUMPA) 		1520002026NRG24300120241334031 30/01/2024 sharada 1520002026WL022700 sharada 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706084 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-026-002/1348
(BUDGUMPA) 		1520002026NRG24300120241334032 30/01/2024 hanumesh 1520002026WL022700 hanumesh 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706109 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-002/1348
(BUDGUMPA) 		1520002026NRG24300120241334033 30/01/2024 renuka 1520002026WL022700 renuka 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706108 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-002/1353
(BUDGUMPA) 		1520002026NRG24300120241334034 30/01/2024 chaitra 1520002026WL022700 chaitra 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706083 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-026-002/1363
(BUDGUMPA) 		1520002026NRG24300120241334035 30/01/2024 sharanamma 1520002026WL022700 sharanamma 00652 PKGB0010562 280 280 Processed 25/03/2024 2151706098 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-002/1376
(BUDGUMPA) 		1520002026NRG24300120241334036 30/01/2024 raghuram 1520002026WL022700 raghuram 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706101 RAGHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-026-002/1391
(BUDGUMPA) 		1520002026NRG24300120241334037 30/01/2024 pakirappa 1520002026WL022700 pakirappa 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706080 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-002/1391
(BUDGUMPA) 		1520002026NRG24300120241334038 30/01/2024 sharada 1520002026WL022700 sharada 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706103 SHARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-002/1393
(BUDGUMPA) 		1520002026NRG24300120241334040 30/01/2024 hanumesh 1520002026WL022700 hanumesh 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706113 HANUMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-002/1393
(BUDGUMPA) 		1520002026NRG24300120241334039 30/01/2024 lakshmavva 1520002026WL022700 lakshmavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706112 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-002/1404
(BUDGUMPA) 		1520002026NRG24300120241334041 30/01/2024 Ambaresh 1520002026WL022700 Ambaresh 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151705978 AMARAPPA JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-002/1411
(BUDGUMPA) 		1520002026NRG24300120241334043 30/01/2024 Bhagyalaxmi 1520002026WL022700 Bhagyalaxmi 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706114 BHAGYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-002/1411
(BUDGUMPA) 		1520002026NRG24300120241334042 30/01/2024 mallappa 1520002026WL022700 mallappa 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706111 MR MALLAPPA H BALLERY STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-026-002/1429
(BUDGUMPA) 		1520002026NRG24300120241334044 30/01/2024 Kavita 1520002026WL022700 Kavita 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706104 KAVITAA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-026-002/1430
(BUDGUMPA) 		1520002026NRG24300120241334045 30/01/2024 Hanumavva 1520002026WL022700 Hanumavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706106 HANUMAVVA W/O GENERAL POST OFFICE(607245)
55 KOPPAL KN-20-002-026-002/1430
(BUDGUMPA) 		1520002026NRG24300120241334047 30/01/2024 Kavya 1520002026WL022700 Kavya 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706107 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-002/1430
(BUDGUMPA) 		1520002026NRG24300120241334046 30/01/2024 Shivaraj 1520002026WL022700 Shivaraj 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706105 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-002/1466
(BUDGUMPA) 		1520002026NRG24300120241334048 30/01/2024 Renavva 1520002026WL022700 Renavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706115 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOPPAL KN-20-002-026-002/147
(BUDGUMPA) 		1520002026NRG24300120241334049 30/01/2024 hanumagouda 1520002026WL022700 hanumagouda 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706016 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-026-002/147
(BUDGUMPA) 		1520002026NRG24300120241334050 30/01/2024 siddamma 1520002026WL022700 siddamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151705989 RENUKAMMA VALAGERI WO HANMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-002/155
(BUDGUMPA) 		1520002026NRG24300120241334052 30/01/2024 NILAMMA 1520002026WL022700 NILAMMA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151705999 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-002/156-A
(BUDGUMPA) 		1520002026NRG24300120241334053 30/01/2024 muktumsab 1520002026WL022700 muktumsab 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706040 MOGATUMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-026-002/174
(BUDGUMPA) 		1520002026NRG24300120241334055 30/01/2024 gangavva 1520002026WL022700 gangavva 00652 PKGB0010562 840 840 Processed 25/03/2024 2151705983 GANGAMMA MANTESHA VALIKAR UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-026-002/181
(BUDGUMPA) 		1520002026NRG24300120241334057 30/01/2024 devappa 1520002026WL022700 devappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706123 DEVAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-026-002/181
(BUDGUMPA) 		1520002026NRG24300120241334056 30/01/2024 devappa 1520002026WL022700 devappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706128 HANAMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-026-002/202
(BUDGUMPA) 		1520002026NRG24300120241334058 30/01/2024 sakramma 1520002026WL022700 sakramma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706014 SHANKRAVVA W/O GENERAL POST OFFICE(607245)
66 KOPPAL KN-20-002-026-002/220
(BUDGUMPA) 		1520002026NRG24300120241334061 30/01/2024 kariyamma 1520002026WL022700 kariyamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706039 KARIYAMMA GOSALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-026-002/220
(BUDGUMPA) 		1520002026NRG24300120241334060 30/01/2024 mallesh 1520002026WL022700 mallesh 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706004 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-026-002/225
(BUDGUMPA) 		1520002026NRG24300120241334062 30/01/2024 lalitamma 1520002026WL022700 lalitamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706097 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-026-002/234
(BUDGUMPA) 		1520002026NRG24300120241334063 30/01/2024 gavisiddappa 1520002026WL022700 gavisiddappa 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706009 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-026-002/234
(BUDGUMPA) 		1520002026NRG24300120241334064 30/01/2024 saroja 1520002026WL022700 saroja 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706017 SAROJA GAVISIDDAPPA UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-026-002/235
(BUDGUMPA) 		1520002026NRG24300120241334066 30/01/2024 Basamma 1520002026WL022700 Basamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706011 BASAMMA MASTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-026-002/235
(BUDGUMPA) 		1520002026NRG24300120241334065 30/01/2024 HULIGEMMA 1520002026WL022700 HULIGEMMA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706037 HULIGEMMA W/O GENERAL POST OFFICE(607245)
73 KOPPAL KN-20-002-026-002/238
(BUDGUMPA) 		1520002026NRG24300120241334067 30/01/2024 YALLMMA 1520002026WL022700 YALLMMA 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151705991 YALLAMMA JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-026-002/246
(BUDGUMPA) 		1520002026NRG24300120241334068 30/01/2024 Devamma 1520002026WL022700 Devamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706008 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-026-002/260
(BUDGUMPA) 		1520002026NRG24300120241334070 30/01/2024 holiyappa 1520002026WL022700 holiyappa 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2151706060 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-026-002/260
(BUDGUMPA) 		1520002026NRG24300120241334069 30/01/2024 PAKIRAMMA 1520002026WL022700 PAKIRAMMA 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706066 PHAKEERAMMA HOLEYAPPA TAWAREGERE UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-026-002/266
(BUDGUMPA) 		1520002026NRG24300120241334071 30/01/2024 siddappa 1520002026WL022700 siddappa 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706001 SIDDAPPA HOSURU PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-026-002/270
(BUDGUMPA) 		1520002026NRG24300120241334072 30/01/2024 mallappa 1520002026WL022700 mallappa 00652 PKGB0010562 280 280 Processed 25/03/2024 2151706047 MALLAPPA S BETAGERI GENERAL POST OFFICE(607245)
79 KOPPAL KN-20-002-026-002/270
(BUDGUMPA) 		1520002026NRG24300120241334073 30/01/2024 SOMAVVA 1520002026WL022700 SOMAVVA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706064 SOMAVVA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-026-002/275
(BUDGUMPA) 		1520002026NRG24300120241334074 30/01/2024 kariyappa 1520002026WL022700 kariyappa 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2151706007 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOPPAL KN-20-002-026-002/275
(BUDGUMPA) 		1520002026NRG24300120241334075 30/01/2024 mallamma 1520002026WL022700 mallamma 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706051 MALLAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-026-002/285
(BUDGUMPA) 		1520002026NRG24300120241334076 30/01/2024 kariyamma 1520002026WL022700 kariyamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151705988 KARIYAMMA VADDARAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-026-002/291-A
(BUDGUMPA) 		1520002026NRG24300120241334077 30/01/2024 RENUKAMMA 1520002026WL022700 RENUKAMMA 00652 PKGB0010562 560 560 Processed 25/03/2024 2151706124 RENUKAVVA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-026-002/305
(BUDGUMPA) 		1520002026NRG24300120241334078 30/01/2024 Renukamma 1520002026WL022700 Renukamma 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151705976 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-026-002/312
(BUDGUMPA) 		1520002026NRG24300120241334079 30/01/2024 durugamma 1520002026WL022700 durugamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706068 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-026-002/313
(BUDGUMPA) 		1520002026NRG24300120241334080 30/01/2024 nagappa 1520002026WL022700 nagappa 00652 PKGB0010562 840 840 Processed 25/03/2024 2151705990 NAGAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-026-002/313
(BUDGUMPA) 		1520002026NRG24300120241334081 30/01/2024 sulochanavva 1520002026WL022700 sulochanavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706018 SULOCHANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-026-002/319
(BUDGUMPA) 		1520002026NRG24300120241334082 30/01/2024 kariyamma 1520002026WL022700 kariyamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706002 KARIYAMMA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-026-002/325
(BUDGUMPA) 		1520002026NRG24300120241334083 30/01/2024 sumangala 1520002026WL022700 sumangala 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706065 SUMANGALLA RAMANNA DOLLI UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-026-002/332
(BUDGUMPA) 		1520002026NRG24300120241334085 30/01/2024 basamma 1520002026WL022700 basamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706015 BASAMMA HUDADAR WO VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-026-002/332
(BUDGUMPA) 		1520002026NRG24300120241334084 30/01/2024 durugamma 1520002026WL022700 durugamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706024 DURUGAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-026-002/355
(BUDGUMPA) 		1520002026NRG24300120241334086 30/01/2024 huligemma 1520002026WL022700 huligemma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706041 HULIGEMMA GENERAL POST OFFICE(607245)
93 KOPPAL KN-20-002-026-002/375
(BUDGUMPA) 		1520002026NRG24300120241334088 30/01/2024 kariyappa 1520002026WL022700 kariyappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706030 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-026-002/40
(BUDGUMPA) 		1520002026NRG24300120241334090 30/01/2024 Hanumantavva 1520002026WL022700 Hanumantavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706110 HANUMANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-026-002/40
(BUDGUMPA) 		1520002026NRG24300120241334089 30/01/2024 Ramanna 1520002026WL022700 Ramanna 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706049 RAMANNA LINGAYATARU PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-026-002/412
(BUDGUMPA) 		1520002026NRG24300120241334091 30/01/2024 ambavva 1520002026WL022700 ambavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151705974 AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOPPAL KN-20-002-026-002/415
(BUDGUMPA) 		1520002026NRG24300120241334093 30/01/2024 sannakriyappa 1520002026WL022700 sannakriyappa 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151705979 SANNAPPA ALIAS SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-026-002/415
(BUDGUMPA) 		1520002026NRG24300120241334092 30/01/2024 Shivavva 1520002026WL022700 Shivavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706119 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOPPAL KN-20-002-026-002/418
(BUDGUMPA) 		1520002026NRG24300120241334094 30/01/2024 yamanavva 1520002026WL022700 yamanavva 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706120 YAMANAWWA KENGERI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOPPAL KN-20-002-026-002/421
(BUDGUMPA) 		1520002026NRG24300120241334096 30/01/2024 gangavva 1520002026WL022700 gangavva 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151705993 GANGAMMA SIDDAPPAMASTAR GENERAL POST OFFICE(607245)
101 KOPPAL KN-20-002-026-002/421
(BUDGUMPA) 		1520002026NRG24300120241334095 30/01/2024 KARIYAVVA 1520002026WL022700 KARIYAVVA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706019 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOPPAL KN-20-002-026-002/424-A
(BUDGUMPA) 		1520002026NRG24300120241334097 30/01/2024 PAKIRAMMA 1520002026WL022700 PAKIRAMMA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706071 PHAKEERAMMA W/O GENERAL POST OFFICE(607245)
103 KOPPAL KN-20-002-026-002/429
(BUDGUMPA) 		1520002026NRG24300120241334098 30/01/2024 Hanumappa 1520002026WL022700 Hanumappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151705996 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-026-002/429
(BUDGUMPA) 		1520002026NRG24300120241334099 30/01/2024 ningamma 1520002026WL022700 ningamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706095 NINGAVVA W/O GENERAL POST OFFICE(607245)
105 KOPPAL KN-20-002-026-002/430-A
(BUDGUMPA) 		1520002026NRG24300120241334101 30/01/2024 MANJULA 1520002026WL022700 MANJULA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151705981 MANJULAMMA VAKKALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-026-002/430-A
(BUDGUMPA) 		1520002026NRG24300120241334100 30/01/2024 YANKAPPA 1520002026WL022700 YANKAPPA 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706010 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-026-002/446
(BUDGUMPA) 		1520002026NRG24300120241334102 30/01/2024 Huligemma 1520002026WL022700 Huligemma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706005 HULIGEMMA GENERAL POST OFFICE(607245)
108 KOPPAL KN-20-002-026-002/480
(BUDGUMPA) 		1520002026NRG24300120241334103 30/01/2024 naregallappa 1520002026WL022700 naregallappa 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706075 NAREGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-026-002/491
(BUDGUMPA) 		1520002026NRG24300120241334105 30/01/2024 eramma 1520002026WL022700 eramma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706054 ERAMMA DO KALLESH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-026-002/491
(BUDGUMPA) 		1520002026NRG24300120241334104 30/01/2024 huligevva 1520002026WL022700 huligevva 00652 PKGB0010562 280 280 Processed 25/03/2024 2151705992 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOPPAL KN-20-002-026-002/513
(BUDGUMPA) 		1520002026NRG24300120241334108 30/01/2024 hanumantappa 1520002026WL022700 hanumantappa 00652 PKGB0010562 280 280 Processed 25/03/2024 2151706056 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-026-002/513
(BUDGUMPA) 		1520002026NRG24300120241334107 30/01/2024 IRAMMA 1520002026WL022700 IRAMMA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706000 EARAMMA SANGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-026-002/513
(BUDGUMPA) 		1520002026NRG24300120241334106 30/01/2024 ramanna 1520002026WL022700 ramanna 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151705975 RAMANNA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-026-002/519
(BUDGUMPA) 		1520002026NRG24300120241334109 30/01/2024 sumitravva 1520002026WL022700 sumitravva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706025 SUMITRAVVA M VALIKAR GENERAL POST OFFICE(607245)
115 KOPPAL KN-20-002-026-002/55
(BUDGUMPA) 		1520002026NRG24300120241334110 30/01/2024 KARIYAPPA 1520002026WL022700 KARIYAPPA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706129 KARIYAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-026-002/552
(BUDGUMPA) 		1520002026NRG24300120241334111 30/01/2024 laxmavva 1520002026WL022700 laxmavva 00652 PKGB0010562 840 840 Processed 25/03/2024 2151706012 LAKSHMAVVA JABBALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-026-002/570
(BUDGUMPA) 		1520002026NRG24300120241334112 30/01/2024 siddappa 1520002026WL022700 siddappa 00652 PKGB0010562 280 280 Processed 25/03/2024 2151706055 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOPPAL KN-20-002-026-002/580
(BUDGUMPA) 		1520002026NRG24300120241334115 30/01/2024 huligevva 1520002026WL022700 huligevva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706013 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-026-002/580
(BUDGUMPA) 		1520002026NRG24300120241334114 30/01/2024 Kariyappa 1520002026WL022700 Kariyappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706125 KARIYAPPA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-026-002/584
(BUDGUMPA) 		1520002026NRG24300120241334116 30/01/2024 durugavva 1520002026WL022700 durugavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706122 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-026-002/584
(BUDGUMPA) 		1520002026NRG24300120241334117 30/01/2024 KARIYAPPA 1520002026WL022700 KARIYAPPA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706032 KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-026-002/594
(BUDGUMPA) 		1520002026NRG24300120241334119 30/01/2024 hanumamma 1520002026WL022700 hanumamma 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706058 HANUMAVVA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-026-002/602
(BUDGUMPA) 		1520002026NRG24300120241334120 30/01/2024 renukamma 1520002026WL022700 renukamma 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706028 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOPPAL KN-20-002-026-002/656
(BUDGUMPA) 		1520002026NRG24300120241334122 30/01/2024 devamma 1520002026WL022700 devamma 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706086 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-026-002/656
(BUDGUMPA) 		1520002026NRG24300120241334121 30/01/2024 Shyamanna 1520002026WL022700 Shyamanna 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151705997 SHAMANNA ELIGER SO LATE YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-026-002/661
(BUDGUMPA) 		1520002026NRG24300120241334124 30/01/2024 HANUMESH 1520002026WL022700 HANUMESH 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151705985 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-026-002/661
(BUDGUMPA) 		1520002026NRG24300120241334125 30/01/2024 SHIVAMMA 1520002026WL022700 SHIVAMMA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706021 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-026-002/661
(BUDGUMPA) 		1520002026NRG24300120241334123 30/01/2024 shivaputramma 1520002026WL022700 shivaputramma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706126 SHIVAPUTRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOPPAL KN-20-002-026-002/664
(BUDGUMPA) 		1520002026NRG24300120241334126 30/01/2024 manjunath 1520002026WL022700 manjunath 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706035 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-026-002/664
(BUDGUMPA) 		1520002026NRG24300120241334127 30/01/2024 ningamma 1520002026WL022700 ningamma 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2151706033 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-026-002/671
(BUDGUMPA) 		1520002026NRG24300120241334128 30/01/2024 hanumappa 1520002026WL022700 hanumappa 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151705982 MR HANUMANTAPPA BAJANTRI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-026-002/671
(BUDGUMPA) 		1520002026NRG24300120241334129 30/01/2024 laxmavva 1520002026WL022700 laxmavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151705994 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-026-002/701
(BUDGUMPA) 		1520002026NRG24300120241334130 30/01/2024 lakxmavva 1520002026WL022700 lakxmavva 00652 PKGB0010562 560 560 Processed 25/03/2024 2151706127 LAXMAVVA MUDIYAPPA JABBALAGUDDA UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-026-002/710
(BUDGUMPA) 		1520002026NRG24300120241334131 30/01/2024 hanumavva 1520002026WL022700 hanumavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151705980 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-026-002/713
(BUDGUMPA) 		1520002026NRG24300120241334132 30/01/2024 yamanoorappa 1520002026WL022700 yamanoorappa 00652 PKGB0010562 840 840 Processed 25/03/2024 2151706031 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-026-002/799
(BUDGUMPA) 		1520002026NRG24300120241334134 30/01/2024 kariyappa 1520002026WL022700 kariyappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706102 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-026-002/799
(BUDGUMPA) 		1520002026NRG24300120241334133 30/01/2024 Somanna 1520002026WL022700 Somanna 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151705984 SOMANNA URF SOMAPPA LINGYATHER SO HANU PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-026-002/802
(BUDGUMPA) 		1520002026NRG24300120241334135 30/01/2024 LALITHA 1520002026WL022700 LALITHA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706069 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-026-002/810
(BUDGUMPA) 		1520002026NRG24300120241334136 30/01/2024 HULIGEMMA 1520002026WL022700 HULIGEMMA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706067 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-026-002/810
(BUDGUMPA) 		1520002026NRG24300120241334137 30/01/2024 kariyamma 1520002026WL022700 kariyamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706070 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-026-002/811
(BUDGUMPA) 		1520002026NRG24300120241334138 30/01/2024 pakiramma 1520002026WL022700 pakiramma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706022 FAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-026-002/812
(BUDGUMPA) 		1520002026NRG24300120241334139 30/01/2024 Fakeerappa 1520002026WL022700 Fakeerappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706026 FAKEERAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-026-002/812
(BUDGUMPA) 		1520002026NRG24300120241334140 30/01/2024 hanumavva 1520002026WL022700 hanumavva 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706020 HANAMAVVA WO PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-026-002/813
(BUDGUMPA) 		1520002026NRG24300120241334141 30/01/2024 laxmavva 1520002026WL022700 laxmavva 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706027 LAXMI NINGAJA UPAKAPUR UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-026-002/814
(BUDGUMPA) 		1520002026NRG24300120241334142 30/01/2024 Giddappa 1520002026WL022700 Giddappa 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2151705987 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-026-002/816
(BUDGUMPA) 		1520002026NRG24300120241334143 30/01/2024 hanumeshappa 1520002026WL022700 hanumeshappa 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706036 HANUMESHA KARADI SO YAMANOORAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-026-002/816
(BUDGUMPA) 		1520002026NRG24300120241334144 30/01/2024 sharada 1520002026WL022700 sharada 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706062 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-026-002/913
(BUDGUMPA) 		1520002026NRG24300120241334145 30/01/2024 lalita 1520002026WL022700 lalita 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151706061 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-026-002/925
(BUDGUMPA) 		1520002026NRG24300120241334146 30/01/2024 maibubi begum 1520002026WL022700 maibubi begum 00652 PKGB0010562 840 840 Processed 25/03/2024 2151705995 MEHEBOOBIBEGUM SYEDSAB KOPPAL UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-026-002/925
(BUDGUMPA) 		1520002026NRG24300120241334147 30/01/2024 sayadahusain 1520002026WL022700 sayadahusain 00652 PKGB0010562 840 840 Processed 25/03/2024 2151706130 SYED SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-026-002/93
(BUDGUMPA) 		1520002026NRG24300120241334148 30/01/2024 huligemma 1520002026WL022700 huligemma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706038 HULIGEMMA GENERAL POST OFFICE(607245)
152 KOPPAL KN-20-002-026-002/987
(BUDGUMPA) 		1520002026NRG24300120241334150 30/01/2024 PAKIRAMMA 1520002026WL022700 PAKIRAMMA 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2151705977 PHAKEERAMMA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-026-002/987
(BUDGUMPA) 		1520002026NRG24300120241334149 30/01/2024 siddappa 1520002026WL022700 siddappa 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2151706057 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-026-002/990
(BUDGUMPA) 		1520002026NRG24300120241334151 30/01/2024 mudukamma 1520002026WL022700 mudukamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2151705986 MUDAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-026-002/999
(BUDGUMPA) 		1520002026NRG24300120241334152 30/01/2024 buddappa 1520002026WL022700 buddappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706003 BUDDAPPA LINGAYAT PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-026-002/999
(BUDGUMPA) 		1520002026NRG24300120241334153 30/01/2024 revati 1520002026WL022700 revati 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2151706023 REVATI LINGAYATA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 232120 232120
157 KOPPAL KN-20-002-026-002/570
(BUDGUMPA) 		1520002026NRG24300120241334113 30/01/2024 Rekha 1520002026WL022700 Rekha 00691 IPOS0000001 1680 1680 Processed 25/03/2024 2151706116 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 245840 245840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_300124APB_FTO_718273 AXIS BANK UTIB0000882 KOPPAL 1400
2 KOPPAL KN1520002026_300124APB_FTO_718273 KARNATAKA BANK KARB0000314 HOSPET 1400
3 KOPPAL KN1520002026_300124APB_FTO_718273 Punjab National Bank PUNB0988600 Koppal 280
4 KOPPAL KN1520002026_300124APB_FTO_718273 State Bank of India SBIN0013146 GINIGERA 840
5 KOPPAL KN1520002026_300124APB_FTO_718273 Union Bank of India UBIN0559954 KOPPAL 1400
6 KOPPAL KN1520002026_300124APB_FTO_718273 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 3360
7 KOPPAL KN1520002026_300124APB_FTO_718273 Pragathi Gramin Bank CNRB000PGB1 PGB BUDGUMPA 1960
8 KOPPAL KN1520002026_300124APB_FTO_718273 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 1400
9 KOPPAL KN1520002026_300124APB_FTO_718273 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 232120
10 KOPPAL KN1520002026_300124APB_FTO_718273 India Post Payments Bank IPOS0000001 KOPPAL 1680

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