Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:14:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_080622APB_FTO_206484
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-20-002-008-002/1629
(HIRESINDOGI) 		1520002008NRG23080620220356141 08/06/2022 SHIVANDAYYA 1520002008WL004354 SHIVANDAYYA 00048 BKID0008475 2233 2233 Processed 15/06/2022 2291414671 SHIVANANDAYYA BANK OF INDIA(508505)
SubTotal 2233 2233
2 KOPPAL KN-20-002-008-002/540-A
(HIRESINDOGI) 		1520002008NRG23080620220356320 08/06/2022 pravven kumar 1520002008WL004354 pravven kumar 00051 MAHB0001857 1276 1276 Processed 15/06/2022 2291414670 PRAVEENKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1276 1276
3 KOPPAL KN-20-002-008-002/1597
(HIRESINDOGI) 		1520002008NRG23080620220356121 08/06/2022 RENUKA 1520002008WL004354 RENUKA 00089 CBIN0283567 1276 1276 Processed 15/06/2022 2291414662 Miss. RENUKA D/O PEDDAVVA MATHADA CENTRAL BANK OF INDIA(607115)
SubTotal 1276 1276
4 KOPPAL KN-20-002-008-002/1425
(HIRESINDOGI) 		1520002008NRG23080620220356018 08/06/2022 nagaraj 1520002008WL004354 nagaraj 00415 SBIN0004277 1276 1276 Processed 15/06/2022 2291414659 MR NAGARAJ ABBI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-008-002/1676
(HIRESINDOGI) 		1520002008NRG23080620220356169 08/06/2022 GANGAMMA 1520002008WL004354 GANGAMMA 00415 SBIN0004277 1276 1276 Processed 15/06/2022 2291414661 MRS GANGAMMA MANNAMMANAVAR STATE BANK OF INDIA(508548)
SubTotal 2552 2552
6 KOPPAL KN-20-002-008-002/1313
(HIRESINDOGI) 		1520002008NRG23080620220355955 08/06/2022 YAMANAVVA 1520002008WL004354 YAMANAVVA 00415 SBIN0020206 638 638 Processed 15/06/2022 2291414663 YAMANAVVA HULAGAPPA BANDIVADAR UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-008-002/1638
(HIRESINDOGI) 		1520002008NRG23080620220356147 08/06/2022 REMESH 1520002008WL004354 REMESH 00415 SBIN0020206 2233 2233 Processed 15/06/2022 2291414660 MR RAMESH HANUMANAYAKA HOSALLI STATE BANK OF INDIA(508548)
SubTotal 2871 2871
8 KOPPAL KN-20-002-008-002/1167
(HIRESINDOGI) 		1520002008NRG23080620220355894 08/06/2022 sudha 1520002008WL004354 sudha 00468 UBIN0559954 1276 1276 Processed 15/06/2022 2291414665 SUDHA PHAKIRAPPA TAVADI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-008-002/1403
(HIRESINDOGI) 		1520002008NRG23080620220356009 08/06/2022 renukavva 1520002008WL004354 renukavva 00468 UBIN0559954 1276 1276 Processed 15/06/2022 2291414664 RENUKAVVA CHANNAPPA VALI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-008-002/1414
(HIRESINDOGI) 		1520002008NRG23080620220356016 08/06/2022 DYAMAVVA 1520002008WL004354 DYAMAVVA 00468 UBIN0559954 1276 1276 Processed 15/06/2022 2291414666 DYAMAVVA MARAALAYYA MATHAD UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-008-002/1629
(HIRESINDOGI) 		1520002008NRG23080620220356142 08/06/2022 Mangalagouri 1520002008WL004354 Mangalagouri 00468 UBIN0559954 2233 2233 Processed 15/06/2022 2291414668 MANGALGOURI SHIVANANDAYYA HIREMATH UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-008-002/588
(HIRESINDOGI) 		1520002008NRG23080620220356344 08/06/2022 BHARATI 1520002008WL004354 BHARATI 00468 UBIN0559954 2233 2233 Processed 15/06/2022 2291414669 BHARATI REVANGOUDA KURADAGI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-008-002/588
(HIRESINDOGI) 		1520002008NRG23080620220356343 08/06/2022 Revangouda 1520002008WL004354 Revangouda 00468 UBIN0559954 2233 2233 Processed 15/06/2022 2291414667 REVANGOUD SIDDANAGOUD KURUDI UNION BANK OF INDIA(508500)
SubTotal 10527 10527
14 KOPPAL KN-20-002-008-002/1169
(HIRESINDOGI) 		1520002008NRG23080620220355897 08/06/2022 GAVISIDDAPPA 1520002008WL004354 GAVISIDDAPPA 00522 CNRB000PGB1 1276 1276 Processed 15/06/2022 2291414576 GAVISHIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-008-002/1221
(HIRESINDOGI) 		1520002008NRG23080620220355908 08/06/2022 YALLAMMA 1520002008WL004354 YALLAMMA 00522 CNRB000PGB1 2233 2233 Processed 15/06/2022 2291414548 YALLAMMA SIDDAREDDI GONDABAL UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-008-002/1238
(HIRESINDOGI) 		1520002008NRG23080620220355918 08/06/2022 SHIVAVVA 1520002008WL004354 SHIVAVVA 00522 CNRB000PGB1 1276 1276 Processed 15/06/2022 2291414683 SHIVAVVA CHNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-008-002/1596
(HIRESINDOGI) 		1520002008NRG23080620220356119 08/06/2022 NARAYANAPPA 1520002008WL004354 NARAYANAPPA 00522 CNRB000PGB1 1276 1276 Processed 15/06/2022 2291414657 NARAYANAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-008-002/423
(HIRESINDOGI) 		1520002008NRG23080620220356277 08/06/2022 HANUMANTHA 1520002008WL004354 HANUMANTHA 00522 CNRB000PGB1 1276 1276 Processed 15/06/2022 2291414687 UMADEVI UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-008-002/559
(HIRESINDOGI) 		1520002008NRG23080620220356334 08/06/2022 dhamranagouda 1520002008WL004354 dhamranagouda 00522 CNRB000PGB1 1276 1276 Processed 15/06/2022 2291414704 DHARMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-008-002/599
(HIRESINDOGI) 		1520002008NRG23080620220356350 08/06/2022 NINGAPPA 1520002008WL004354 NINGAPPA 00522 CNRB000PGB1 1276 1276 Processed 15/06/2022 2291414674 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9889 9889
21 KOPPAL KN-20-002-008-002/439
(HIRESINDOGI) 		1520002008NRG23080620220356280 08/06/2022 rudramani 1520002008WL004354 rudramani 00652 PKGB0010619 638 638 Processed 15/06/2022 2291414706 MR RUDRAMUNI MATHAD STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-008-002/565
(HIRESINDOGI) 		1520002008NRG23080620220356337 08/06/2022 chennappa 1520002008WL004354 chennappa 00652 PKGB0010619 2233 2233 Processed 15/06/2022 2291414463 CHENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2871 2871
23 KOPPAL KN-20-002-008-002/1069-B
(HIRESINDOGI) 		1520002008NRG23080620220355871 08/06/2022 gandhappa 1520002008WL004354 gandhappa 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414572 GANDHEPPA SO HANUMAPPA KURADAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-008-002/1076
(HIRESINDOGI) 		1520002008NRG23080620220355873 08/06/2022 ramanna 1520002008WL004354 ramanna 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414585 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-008-002/1076
(HIRESINDOGI) 		1520002008NRG23080620220355874 08/06/2022 TAYAMMA 1520002008WL004354 TAYAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414554 TAYAVVA R HDFC BANK LTD(607152)
26 KOPPAL KN-20-002-008-002/110-A
(HIRESINDOGI) 		1520002008NRG23080620220355878 08/06/2022 Jayashree 1520002008WL004354 Jayashree 00652 PKGB0010646 1595 1595 Processed 15/06/2022 2291414620 JAYAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-008-002/110-A
(HIRESINDOGI) 		1520002008NRG23080620220355877 08/06/2022 PRABAYYA 1520002008WL004354 PRABAYYA 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414569 PRABHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-008-002/1103
(HIRESINDOGI) 		1520002008NRG23080620220355879 08/06/2022 SHARAVVA 1520002008WL004354 SHARAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414600 SHARAVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-008-002/1104-A
(HIRESINDOGI) 		1520002008NRG23080620220355881 08/06/2022 nagappa 1520002008WL004354 nagappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414619 NAGAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-008-002/1104-A
(HIRESINDOGI) 		1520002008NRG23080620220355880 08/06/2022 ningappa 1520002008WL004354 ningappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414675 SANNA NINGAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-008-002/1108
(HIRESINDOGI) 		1520002008NRG23080620220355884 08/06/2022 HANUMAPPA 1520002008WL004354 HANUMAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414591 HANUMAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-008-002/1108
(HIRESINDOGI) 		1520002008NRG23080620220355883 08/06/2022 mallavva 1520002008WL004354 mallavva 00652 PKGB0010646 1276 1276 Rejected 15/06/2022 2291414512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KOPPAL KN-20-002-008-002/1116
(HIRESINDOGI) 		1520002008NRG23080620220355886 08/06/2022 ARUNDATI 1520002008WL004354 ARUNDATI 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414536 ARUNDATI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-008-002/1116
(HIRESINDOGI) 		1520002008NRG23080620220355885 08/06/2022 basayya 1520002008WL004354 basayya 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414477 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-008-002/1128
(HIRESINDOGI) 		1520002008NRG23080620220355888 08/06/2022 KOTRAMMA 1520002008WL004354 KOTRAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414623 KOTRAMMA MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-008-002/1128
(HIRESINDOGI) 		1520002008NRG23080620220355887 08/06/2022 RAMESH 1520002008WL004354 RAMESH 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414469 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-008-002/1152-A
(HIRESINDOGI) 		1520002008NRG23080620220355889 08/06/2022 RAMAPPA 1520002008WL004354 RAMAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414678 RAMAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-008-002/1167
(HIRESINDOGI) 		1520002008NRG23080620220355893 08/06/2022 FAKEERAPPA 1520002008WL004354 FAKEERAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414451 PHAKIRAPPA SO CHANNAPPA TAVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 KOPPAL KN-20-002-008-002/117
(HIRESINDOGI) 		1520002008NRG23080620220355899 08/06/2022 GANGAMMA 1520002008WL004354 GANGAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414478 GANGAMMA NAGAYYA HIREMATH UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-008-002/117
(HIRESINDOGI) 		1520002008NRG23080620220355898 08/06/2022 nagaya 1520002008WL004354 nagaya 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414694 NAGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-008-002/1184
(HIRESINDOGI) 		1520002008NRG23080620220355902 08/06/2022 mariyava 1520002008WL004354 mariyava 00652 PKGB0010646 319 319 Processed 15/06/2022 2291414611 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-008-002/1185
(HIRESINDOGI) 		1520002008NRG23080620220355905 08/06/2022 RENUKA 1520002008WL004354 RENUKA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414634 RENUKA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-008-002/1225
(HIRESINDOGI) 		1520002008NRG23080620220355909 08/06/2022 Laxamavva 1520002008WL004354 Laxamavva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414628 LAXMAVVA YATNATI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-008-002/1227
(HIRESINDOGI) 		1520002008NRG23080620220355912 08/06/2022 kariyamma 1520002008WL004354 kariyamma 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414608 KARIYAMMA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-008-002/1227
(HIRESINDOGI) 		1520002008NRG23080620220355911 08/06/2022 shamukhappa 1520002008WL004354 shamukhappa 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414431 SHANMUKHAPPA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-008-002/1229
(HIRESINDOGI) 		1520002008NRG23080620220355913 08/06/2022 DEVAPPA 1520002008WL004354 DEVAPPA 00652 PKGB0010646 319 319 Processed 15/06/2022 2291414453 DEVAPPA BHIMAPPA DAMBRALLI UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-008-002/1229
(HIRESINDOGI) 		1520002008NRG23080620220355915 08/06/2022 GALEVVA 1520002008WL004354 GALEVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414575 GALEVVA DO BHEEMAPPA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-008-002/1229
(HIRESINDOGI) 		1520002008NRG23080620220355914 08/06/2022 GANGAMALAVVA 1520002008WL004354 GANGAMALAVVA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414502 GANGAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-008-002/1246
(HIRESINDOGI) 		1520002008NRG23080620220355921 08/06/2022 NEELAVVA 1520002008WL004354 NEELAVVA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414479 NILAMMA K HDFC BANK LTD(607152)
50 KOPPAL KN-20-002-008-002/1259
(HIRESINDOGI) 		1520002008NRG23080620220355922 08/06/2022 umesh 1520002008WL004354 umesh 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414460 UMESH PATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-008-002/1261-A
(HIRESINDOGI) 		1520002008NRG23080620220355923 08/06/2022 RAMESH 1520002008WL004354 RAMESH 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414529 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-008-002/1268
(HIRESINDOGI) 		1520002008NRG23080620220355927 08/06/2022 gyanappa 1520002008WL004354 gyanappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414700 GYANAPPA HALADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-008-002/1268
(HIRESINDOGI) 		1520002008NRG23080620220355929 08/06/2022 gyanappa 1520002008WL004354 gyanappa 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414482 PARATEMMA HALADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-008-002/1268
(HIRESINDOGI) 		1520002008NRG23080620220355928 08/06/2022 yallavva 1520002008WL004354 yallavva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414433 YALLAVVA HALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-008-002/1270
(HIRESINDOGI) 		1520002008NRG23080620220355931 08/06/2022 MUKKANNA 1520002008WL004354 MUKKANNA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414599 MR MUKKANNA DOLLIN STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-008-002/1270
(HIRESINDOGI) 		1520002008NRG23080620220355930 08/06/2022 SIDDAVVA 1520002008WL004354 SIDDAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414458 SIDDAMMA M HDFC BANK LTD(607152)
57 KOPPAL KN-20-002-008-002/1272
(HIRESINDOGI) 		1520002008NRG23080620220355933 08/06/2022 DURUGAVVA 1520002008WL004354 DURUGAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414484 DURUGAVVA UMESH KAVALUR UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-008-002/1272
(HIRESINDOGI) 		1520002008NRG23080620220355932 08/06/2022 UMESH 1520002008WL004354 UMESH 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414695 UMESH KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-008-002/1273
(HIRESINDOGI) 		1520002008NRG23080620220355935 08/06/2022 mallavva 1520002008WL004354 mallavva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414511 MALLAMMA BARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-008-002/1273
(HIRESINDOGI) 		1520002008NRG23080620220355934 08/06/2022 suresharaddi 1520002008WL004354 suresharaddi 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414475 SURESHARDDI BARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-008-002/1276
(HIRESINDOGI) 		1520002008NRG23080620220355936 08/06/2022 PARVATHEMMA 1520002008WL004354 PARVATHEMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414411 PARVATEVVA GENERAL POST OFFICE(607245)
62 KOPPAL KN-20-002-008-002/1282
(HIRESINDOGI) 		1520002008NRG23080620220355938 08/06/2022 laxamavva 1520002008WL004354 laxamavva 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414679 LAXMAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-008-002/1282
(HIRESINDOGI) 		1520002008NRG23080620220355939 08/06/2022 Shreenivasaraddy 1520002008WL004354 Shreenivasaraddy 00652 PKGB0010646 638 638 Processed 15/06/2022 2291414692 SHRINIVASARADDY YANKARADDI MULIMANI UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-008-002/1284
(HIRESINDOGI) 		1520002008NRG23080620220355940 08/06/2022 HANUMAPPA 1520002008WL004354 HANUMAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414639 HANUMAPPA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-008-002/1284
(HIRESINDOGI) 		1520002008NRG23080620220355941 08/06/2022 KAMALAVV 1520002008WL004354 KAMALAVV 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414414 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-008-002/1291
(HIRESINDOGI) 		1520002008NRG23080620220355945 08/06/2022 YANKAPPA 1520002008WL004354 YANKAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414693 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-008-002/1296
(HIRESINDOGI) 		1520002008NRG23080620220355947 08/06/2022 SIDDAPPA 1520002008WL004354 SIDDAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414452 SIDDAPPA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-008-002/1301
(HIRESINDOGI) 		1520002008NRG23080620220355950 08/06/2022 NIMRALA 1520002008WL004354 NIMRALA 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414500 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-008-002/1301
(HIRESINDOGI) 		1520002008NRG23080620220355949 08/06/2022 SHARANAPPA 1520002008WL004354 SHARANAPPA 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414562 MR SHARANAPPA VALI STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-008-002/1304
(HIRESINDOGI) 		1520002008NRG23080620220355951 08/06/2022 HANUMAPPA 1520002008WL004354 HANUMAPPA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414624 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-008-002/1304
(HIRESINDOGI) 		1520002008NRG23080620220355952 08/06/2022 SHAVANTRAVVA 1520002008WL004354 SHAVANTRAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414588 SHAVANTHRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-008-002/1305
(HIRESINDOGI) 		1520002008NRG23080620220355953 08/06/2022 BASAVARAJ 1520002008WL004354 BASAVARAJ 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414573 BASAVARAJ SHANKRAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-008-002/1305
(HIRESINDOGI) 		1520002008NRG23080620220355954 08/06/2022 NAGAVVA 1520002008WL004354 NAGAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414615 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-008-002/1319
(HIRESINDOGI) 		1520002008NRG23080620220355956 08/06/2022 BHARAMAVVA 1520002008WL004354 BHARAMAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414523 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-008-002/1321
(HIRESINDOGI) 		1520002008NRG23080620220355958 08/06/2022 HULIGAMMA 1520002008WL004354 HULIGAMMA 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414542 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-008-002/1321
(HIRESINDOGI) 		1520002008NRG23080620220355957 08/06/2022 PANPANNA 1520002008WL004354 PANPANNA 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414577 HULIGEMMA PAMPANNA GADDER UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-008-002/1324
(HIRESINDOGI) 		1520002008NRG23080620220355959 08/06/2022 MUDUKAVVA 1520002008WL004354 MUDUKAVVA 00652 PKGB0010646 638 638 Processed 15/06/2022 2291414559 MUDUKAVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-008-002/1326
(HIRESINDOGI) 		1520002008NRG23080620220355961 08/06/2022 DEVAMMA 1520002008WL004354 DEVAMMA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414609 DEVAMMA DODDABASAVANGOUDA MALIPATIL UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-008-002/1330
(HIRESINDOGI) 		1520002008NRG23080620220355965 08/06/2022 ANNAKKA 1520002008WL004354 ANNAKKA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414425 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-008-002/1330
(HIRESINDOGI) 		1520002008NRG23080620220355964 08/06/2022 KASHAPPA 1520002008WL004354 KASHAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414413 KASHINATHAGOUD MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-008-002/1336
(HIRESINDOGI) 		1520002008NRG23080620220355967 08/06/2022 GAVISIDDAPPA 1520002008WL004354 GAVISIDDAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414587 GAVISIDDAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-008-002/1344
(HIRESINDOGI) 		1520002008NRG23080620220355969 08/06/2022 gangavva 1520002008WL004354 gangavva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414551 GANGAVVA SIDDAPPA GADDI UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-008-002/1349
(HIRESINDOGI) 		1520002008NRG23080620220355973 08/06/2022 akkamma 1520002008WL004354 akkamma 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414491 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-008-002/1349
(HIRESINDOGI) 		1520002008NRG23080620220355972 08/06/2022 HANUMANGOUDA 1520002008WL004354 HANUMANGOUDA 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414699 HANUMAGOUDA PAYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-008-002/1350
(HIRESINDOGI) 		1520002008NRG23080620220355974 08/06/2022 SHIVAVVA 1520002008WL004354 SHIVAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414583 SHIVVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-008-002/1355
(HIRESINDOGI) 		1520002008NRG23080620220355976 08/06/2022 basavaraddy 1520002008WL004354 basavaraddy 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414680 BASAVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-008-002/1355
(HIRESINDOGI) 		1520002008NRG23080620220355978 08/06/2022 HEMARADDI 1520002008WL004354 HEMARADDI 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414631 HEMAREDDY KENCHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-008-002/1355
(HIRESINDOGI) 		1520002008NRG23080620220355979 08/06/2022 MARIYAPPA 1520002008WL004354 MARIYAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414420 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-008-002/1355
(HIRESINDOGI) 		1520002008NRG23080620220355980 08/06/2022 PRASHANT 1520002008WL004354 PRASHANT 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414498 PRASHANT KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-008-002/1355
(HIRESINDOGI) 		1520002008NRG23080620220355977 08/06/2022 SHASHIKALA 1520002008WL004354 SHASHIKALA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414630 SHASHIKALA KENCHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-008-002/1365
(HIRESINDOGI) 		1520002008NRG23080620220355981 08/06/2022 SUDHA 1520002008WL004354 SUDHA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414581 SUDHA HANUMANTH KONAPUR UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-008-002/1366
(HIRESINDOGI) 		1520002008NRG23080620220355983 08/06/2022 YALLAMMA 1520002008WL004354 YALLAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414589 MRS YALLAVVA CHANNALA STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-008-002/1368
(HIRESINDOGI) 		1520002008NRG23080620220355986 08/06/2022 NINGAVVA 1520002008WL004354 NINGAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414442 NINGAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-008-002/1368
(HIRESINDOGI) 		1520002008NRG23080620220355985 08/06/2022 yallappa 1520002008WL004354 yallappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414656 YALLAPPA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-008-002/1369
(HIRESINDOGI) 		1520002008NRG23080620220355988 08/06/2022 pakiravva 1520002008WL004354 pakiravva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414515 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-008-002/1369
(HIRESINDOGI) 		1520002008NRG23080620220355987 08/06/2022 ramanna 1520002008WL004354 ramanna 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414525 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-008-002/1380
(HIRESINDOGI) 		1520002008NRG23080620220355992 08/06/2022 DEVAPPA 1520002008WL004354 DEVAPPA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414697 DEVAPPAGOUDA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-008-002/1380
(HIRESINDOGI) 		1520002008NRG23080620220355993 08/06/2022 FAKERAVVA 1520002008WL004354 FAKERAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414415 PAKEERAVVA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-008-002/1381
(HIRESINDOGI) 		1520002008NRG23080620220355994 08/06/2022 devamma 1520002008WL004354 devamma 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414618 DEVAMMA BHARAMAPPA KAALLUGUDI UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-008-002/1384
(HIRESINDOGI) 		1520002008NRG23080620220355996 08/06/2022 GIRAPPA 1520002008WL004354 GIRAPPA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414638 GIRIYAPPA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-008-002/1384
(HIRESINDOGI) 		1520002008NRG23080620220355997 08/06/2022 RENUKA 1520002008WL004354 RENUKA 00652 PKGB0010646 638 638 Processed 15/06/2022 2291414412 RENUKA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-008-002/139
(HIRESINDOGI) 		1520002008NRG23080620220355998 08/06/2022 basamma 1520002008WL004354 basamma 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414437 BASAMMA RAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-008-002/140-B
(HIRESINDOGI) 		1520002008NRG23080620220356007 08/06/2022 TIRUKARADDY 1520002008WL004354 TIRUKARADDY 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414653 TIRUKARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-008-002/1403
(HIRESINDOGI) 		1520002008NRG23080620220356010 08/06/2022 hanumappa 1520002008WL004354 hanumappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414595 HANUMAPPA WALI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-008-002/1412
(HIRESINDOGI) 		1520002008NRG23080620220356013 08/06/2022 NEELAMMA 1520002008WL004354 NEELAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414544 NEELAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-008-002/1413
(HIRESINDOGI) 		1520002008NRG23080620220356014 08/06/2022 MARALASIDDAYYA 1520002008WL004354 MARALASIDDAYYA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414474 MARALASIDDAYYA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-008-002/1413
(HIRESINDOGI) 		1520002008NRG23080620220356015 08/06/2022 shivalingavva 1520002008WL004354 shivalingavva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414473 SHIVALINGAMMA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-008-002/1427
(HIRESINDOGI) 		1520002008NRG23080620220356020 08/06/2022 MALLIYYA 1520002008WL004354 MALLIYYA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414519 MARALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-008-002/1433
(HIRESINDOGI) 		1520002008NRG23080620220356024 08/06/2022 BASAPPA 1520002008WL004354 BASAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414698 BASAPPA CHANNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-008-002/1433
(HIRESINDOGI) 		1520002008NRG23080620220356025 08/06/2022 RATNAMMA 1520002008WL004354 RATNAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414586 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-008-002/1434
(HIRESINDOGI) 		1520002008NRG23080620220356026 08/06/2022 JAGADESHI 1520002008WL004354 JAGADESHI 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414499 JAGADEESH BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-008-002/1434
(HIRESINDOGI) 		1520002008NRG23080620220356028 08/06/2022 MANJUNATHA 1520002008WL004354 MANJUNATHA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414545 MANJUNATH BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-008-002/1434
(HIRESINDOGI) 		1520002008NRG23080620220356027 08/06/2022 VENKATESH 1520002008WL004354 VENKATESH 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414492 VENKATESHA RUDRAPPA BARAKER UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-008-002/1437
(HIRESINDOGI) 		1520002008NRG23080620220356029 08/06/2022 ningappa 1520002008WL004354 ningappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414681 NINGAPPA HANUMAPPA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-008-002/1454
(HIRESINDOGI) 		1520002008NRG23080620220356034 08/06/2022 remasha 1520002008WL004354 remasha 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414447 RAMESH SHIVAPPA HANGANAKATTI UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-008-002/1458
(HIRESINDOGI) 		1520002008NRG23080620220356036 08/06/2022 VIJALUXMI 1520002008WL004354 VIJALUXMI 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414561 VIJAYALAXMI SUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-008-002/1459
(HIRESINDOGI) 		1520002008NRG23080620220356037 08/06/2022 SHIVAPPA 1520002008WL004354 SHIVAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414590 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-008-002/1462
(HIRESINDOGI) 		1520002008NRG23080620220356039 08/06/2022 SUMANGALA 1520002008WL004354 SUMANGALA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414646 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-008-002/1465
(HIRESINDOGI) 		1520002008NRG23080620220356045 08/06/2022 vijayalakshmi 1520002008WL004354 vijayalakshmi 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414444 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-008-002/1471
(HIRESINDOGI) 		1520002008NRG23080620220356049 08/06/2022 DRAKSHYANAVVA 1520002008WL004354 DRAKSHYANAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414640 DRAKSHYANAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-008-002/1482
(HIRESINDOGI) 		1520002008NRG23080620220356053 08/06/2022 MARIYAPPA 1520002008WL004354 MARIYAPPA 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414486 MARIYAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-008-002/1483
(HIRESINDOGI) 		1520002008NRG23080620220356054 08/06/2022 mallappa 1520002008WL004354 mallappa 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414594 MALLAPA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-008-002/1506
(HIRESINDOGI) 		1520002008NRG23080620220356063 08/06/2022 gavisiddappa 1520002008WL004354 gavisiddappa 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414537 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-008-002/1506
(HIRESINDOGI) 		1520002008NRG23080620220356064 08/06/2022 renakavva 1520002008WL004354 renakavva 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414555 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-008-002/1506
(HIRESINDOGI) 		1520002008NRG23080620220356065 08/06/2022 sangita 1520002008WL004354 sangita 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414632 SANGITA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-008-002/1511
(HIRESINDOGI) 		1520002008NRG23080620220356068 08/06/2022 Renuka 1520002008WL004354 Renuka 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414635 RENUKA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-008-002/1521
(HIRESINDOGI) 		1520002008NRG23080620220356070 08/06/2022 SANGITA 1520002008WL004354 SANGITA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414552 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-008-002/1530
(HIRESINDOGI) 		1520002008NRG23080620220356071 08/06/2022 NAGAPPA 1520002008WL004354 NAGAPPA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414592 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-008-002/1533
(HIRESINDOGI) 		1520002008NRG23080620220356073 08/06/2022 gangamma 1520002008WL004354 gangamma 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414649 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-008-002/1534
(HIRESINDOGI) 		1520002008NRG23080620220356074 08/06/2022 HULIGAMMA 1520002008WL004354 HULIGAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414439 HULIGEVVA SIDDAYYA MATHAD UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-008-002/1538
(HIRESINDOGI) 		1520002008NRG23080620220356075 08/06/2022 SIDDAPPA 1520002008WL004354 SIDDAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414685 SIDDAPPA TALAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-008-002/1539
(HIRESINDOGI) 		1520002008NRG23080620220356077 08/06/2022 DEEVAMMA 1520002008WL004354 DEEVAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414497 DEVAMMA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-008-002/1539
(HIRESINDOGI) 		1520002008NRG23080620220356076 08/06/2022 LAXMAPPA 1520002008WL004354 LAXMAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414496 LAKSHAMAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-008-002/1540
(HIRESINDOGI) 		1520002008NRG23080620220356078 08/06/2022 MARUTI 1520002008WL004354 MARUTI 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414466 MARUTI KUDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-008-002/1541
(HIRESINDOGI) 		1520002008NRG23080620220356080 08/06/2022 MUKKANNA 1520002008WL004354 MUKKANNA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414464 MUKKANNA BARIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-008-002/1541
(HIRESINDOGI) 		1520002008NRG23080620220356081 08/06/2022 YAMANAVVA 1520002008WL004354 YAMANAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414574 YAMANAVVA WO MUKKANNA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-008-002/1543
(HIRESINDOGI) 		1520002008NRG23080620220356082 08/06/2022 GEETA 1520002008WL004354 GEETA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414637 GEETADOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-008-002/1545
(HIRESINDOGI) 		1520002008NRG23080620220356084 08/06/2022 MANJULA 1520002008WL004354 MANJULA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414532 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-008-002/1545
(HIRESINDOGI) 		1520002008NRG23080620220356083 08/06/2022 RAMMANNA 1520002008WL004354 RAMMANNA 00652 PKGB0010646 638 638 Processed 15/06/2022 2291414531 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-008-002/1546
(HIRESINDOGI) 		1520002008NRG23080620220356086 08/06/2022 nagamma 1520002008WL004354 nagamma 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414513 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-008-002/1546
(HIRESINDOGI) 		1520002008NRG23080620220356085 08/06/2022 NAGAPPA 1520002008WL004354 NAGAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414597 NAGAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-008-002/1550
(HIRESINDOGI) 		1520002008NRG23080620220356087 08/06/2022 sheelavva 1520002008WL004354 sheelavva 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414438 SHEELAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-008-002/1563
(HIRESINDOGI) 		1520002008NRG23080620220356095 08/06/2022 MAILARAPPA 1520002008WL004354 MAILARAPPA 00652 PKGB0010646 319 319 Processed 15/06/2022 2291414518 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-008-002/1565
(HIRESINDOGI) 		1520002008NRG23080620220356097 08/06/2022 ANNAPURNA 1520002008WL004354 ANNAPURNA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414517 ANNAPURNA BHIRAPPA MANNEMMANAVAR UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-008-002/1565
(HIRESINDOGI) 		1520002008NRG23080620220356096 08/06/2022 beerapp 1520002008WL004354 beerapp 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414435 BEERAPPA CHENNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-008-002/1569
(HIRESINDOGI) 		1520002008NRG23080620220356099 08/06/2022 BEERAPPA 1520002008WL004354 BEERAPPA 00652 PKGB0010646 319 319 Processed 15/06/2022 2291414707 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-008-002/1569
(HIRESINDOGI) 		1520002008NRG23080620220356100 08/06/2022 HULIGAVVA 1520002008WL004354 HULIGAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414485 HULIGEVVA CHENNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-008-002/1574
(HIRESINDOGI) 		1520002008NRG23080620220356103 08/06/2022 NAGANAGOUDA 1520002008WL004354 NAGANAGOUDA 00652 PKGB0010646 319 319 Processed 15/06/2022 2291414568 NAGANGOUDA DYAMANGOUDA DYAMANGOUDRU UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-008-002/1574
(HIRESINDOGI) 		1520002008NRG23080620220356104 08/06/2022 ningavva 1520002008WL004354 ningavva 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414461 NINGAVVA NAGANAGOUDA DYAMANAGOUDA UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-008-002/1579
(HIRESINDOGI) 		1520002008NRG23080620220356105 08/06/2022 NAGAPPA 1520002008WL004354 NAGAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414424 NAGAPPA SUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-008-002/1586
(HIRESINDOGI) 		1520002008NRG23080620220356108 08/06/2022 MANJUNATHA 1520002008WL004354 MANJUNATHA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414601 MANJUNATH KAVALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-008-002/1586
(HIRESINDOGI) 		1520002008NRG23080620220356109 08/06/2022 NIRMALA 1520002008WL004354 NIRMALA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414505 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-008-002/1587
(HIRESINDOGI) 		1520002008NRG23080620220356110 08/06/2022 HAMPAVVA 1520002008WL004354 HAMPAVVA 00652 PKGB0010646 2203 2203 Processed 15/06/2022 2291414690 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-008-002/1589
(HIRESINDOGI) 		1520002008NRG23080620220356112 08/06/2022 ramann 1520002008WL004354 ramann 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414527 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-008-002/1589
(HIRESINDOGI) 		1520002008NRG23080620220356113 08/06/2022 THIMMAVVA 1520002008WL004354 THIMMAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414510 TIMMAVVA RAMAPPA VALI UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-008-002/1591
(HIRESINDOGI) 		1520002008NRG23080620220356115 08/06/2022 Sannamma 1520002008WL004354 Sannamma 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414549 SANNAMMA VADRU PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-008-002/1594
(HIRESINDOGI) 		1520002008NRG23080620220356116 08/06/2022 CHANNABASAYYA 1520002008WL004354 CHANNABASAYYA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414636 CHANNABASAYYAMATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-008-002/1598
(HIRESINDOGI) 		1520002008NRG23080620220356124 08/06/2022 MAHADEVITEE 1520002008WL004354 MAHADEVITEE 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414423 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-008-002/1601
(HIRESINDOGI) 		1520002008NRG23080620220356126 08/06/2022 GAVISIDDAPPA 1520002008WL004354 GAVISIDDAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414535 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-008-002/1602
(HIRESINDOGI) 		1520002008NRG23080620220356128 08/06/2022 SHASHIKALA 1520002008WL004354 SHASHIKALA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414436 SHASHIKALA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-008-002/1612
(HIRESINDOGI) 		1520002008NRG23080620220356131 08/06/2022 MANJAVVA 1520002008WL004354 MANJAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414520 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-008-002/1612
(HIRESINDOGI) 		1520002008NRG23080620220356130 08/06/2022 YALLAPPA 1520002008WL004354 YALLAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414421 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-008-002/1615
(HIRESINDOGI) 		1520002008NRG23080620220356132 08/06/2022 NETRAVATI 1520002008WL004354 NETRAVATI 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414507 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-008-002/1619
(HIRESINDOGI) 		1520002008NRG23080620220356134 08/06/2022 Umesh 1520002008WL004354 Umesh 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414605 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-008-002/1622
(HIRESINDOGI) 		1520002008NRG23080620220356137 08/06/2022 HANUMAVVA 1520002008WL004354 HANUMAVVA 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414658 HANUMAVVA BANK OF BARODA(606985)
166 KOPPAL KN-20-002-008-002/1623
(HIRESINDOGI) 		1520002008NRG23080620220356138 08/06/2022 SHEELAVVA 1520002008WL004354 SHEELAVVA 00652 PKGB0010646 638 638 Processed 15/06/2022 2291414416 SHEELAVVA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-008-002/1625
(HIRESINDOGI) 		1520002008NRG23080620220356140 08/06/2022 Shankravva 1520002008WL004354 Shankravva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414429 SHANKRAVVA BASAVARAJ HUGAR UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-008-002/1630
(HIRESINDOGI) 		1520002008NRG23080620220356143 08/06/2022 PRAKASH 1520002008WL004354 PRAKASH 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414427 PRAKASH YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-008-002/1631
(HIRESINDOGI) 		1520002008NRG23080620220356145 08/06/2022 MANJAVVA 1520002008WL004354 MANJAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414522 MANJULA GAVISIDDAPPA YATNATTI UNION BANK OF INDIA(508500)
170 KOPPAL KN-20-002-008-002/1638
(HIRESINDOGI) 		1520002008NRG23080620220356146 08/06/2022 VADAKAMMA 1520002008WL004354 VADAKAMMA 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414578 VADAKAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-008-002/1639
(HIRESINDOGI) 		1520002008NRG23080620220356148 08/06/2022 SHARADA 1520002008WL004354 SHARADA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414598 SHARADA KALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-008-002/1643
(HIRESINDOGI) 		1520002008NRG23080620220356150 08/06/2022 lakshmavva 1520002008WL004354 lakshmavva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414629 LAXMAVVA KATTEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-008-002/1643
(HIRESINDOGI) 		1520002008NRG23080620220356149 08/06/2022 MANJAPPA 1520002008WL004354 MANJAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414528 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-008-002/1645
(HIRESINDOGI) 		1520002008NRG23080620220356151 08/06/2022 eramma 1520002008WL004354 eramma 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414495 ERAMMA MANAMMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-008-002/1653
(HIRESINDOGI) 		1520002008NRG23080620220356154 08/06/2022 Govindappa 1520002008WL004354 Govindappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414526 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-008-002/1653
(HIRESINDOGI) 		1520002008NRG23080620220356152 08/06/2022 Shyavantravva 1520002008WL004354 Shyavantravva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414613 SHYAVANTRAVVA GENERAL POST OFFICE(607245)
177 KOPPAL KN-20-002-008-002/1653
(HIRESINDOGI) 		1520002008NRG23080620220356153 08/06/2022 Yrritata 1520002008WL004354 Yrritata 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414533 YARRITATA NINGAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-008-002/1663
(HIRESINDOGI) 		1520002008NRG23080620220356155 08/06/2022 RENUKAPPA 1520002008WL004354 RENUKAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414426 RENUKAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-008-002/1663
(HIRESINDOGI) 		1520002008NRG23080620220356156 08/06/2022 RENUKAPPA 1520002008WL004354 RENUKAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414558 RAJESWARI MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-008-002/1666
(HIRESINDOGI) 		1520002008NRG23080620220356157 08/06/2022 SURYAPPA 1520002008WL004354 SURYAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414509 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-008-002/1669
(HIRESINDOGI) 		1520002008NRG23080620220356159 08/06/2022 GEERIJAMMA 1520002008WL004354 GEERIJAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414622 GIRIJAMMA GAVISIDDAPPA DOLLIN UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-008-002/1672
(HIRESINDOGI) 		1520002008NRG23080620220356162 08/06/2022 SHANKRAVVA 1520002008WL004354 SHANKRAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414564 SHANKRAVVA D HDFC BANK LTD(607152)
183 KOPPAL KN-20-002-008-002/1673
(HIRESINDOGI) 		1520002008NRG23080620220356165 08/06/2022 HANUMARADDI 1520002008WL004354 HANUMARADDI 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414504 HANUMAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-008-002/1673
(HIRESINDOGI) 		1520002008NRG23080620220356166 08/06/2022 RUKMINI 1520002008WL004354 RUKMINI 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414530 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-008-002/1675
(HIRESINDOGI) 		1520002008NRG23080620220356167 08/06/2022 REVAPPA 1520002008WL004354 REVAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414621 REVAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-008-002/1677
(HIRESINDOGI) 		1520002008NRG23080620220356170 08/06/2022 RAMESH 1520002008WL004354 RAMESH 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414493 RAMESH SHIVAPPA IDBI BANK(607095)
187 KOPPAL KN-20-002-008-002/1677
(HIRESINDOGI) 		1520002008NRG23080620220356171 08/06/2022 VIJAYALAXMI 1520002008WL004354 VIJAYALAXMI 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414494 VIJAYALAKSHMI MANAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-008-002/1696
(HIRESINDOGI) 		1520002008NRG23080620220356173 08/06/2022 veerupakhayya 1520002008WL004354 veerupakhayya 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414503 VEERUPAKSHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-008-002/1698
(HIRESINDOGI) 		1520002008NRG23080620220356174 08/06/2022 suresh 1520002008WL004354 suresh 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414650 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-008-002/1698
(HIRESINDOGI) 		1520002008NRG23080620220356175 08/06/2022 YALLAMMA 1520002008WL004354 YALLAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414602 YALLAMMA SURESH YATNATTI UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-008-002/1701
(HIRESINDOGI) 		1520002008NRG23080620220356176 08/06/2022 JAYASHREE 1520002008WL004354 JAYASHREE 00652 PKGB0010646 1595 1595 Processed 15/06/2022 2291414467 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-008-002/171-A
(HIRESINDOGI) 		1520002008NRG23080620220356177 08/06/2022 RENUKA 1520002008WL004354 RENUKA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414539 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-008-002/1952
(HIRESINDOGI) 		1520002008NRG23080620220356190 08/06/2022 Laxmavva 1520002008WL004354 Laxmavva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414682 LAKSHMVVA GENERAL POST OFFICE(607245)
194 KOPPAL KN-20-002-008-002/259
(HIRESINDOGI) 		1520002008NRG23080620220356234 08/06/2022 ANNAPURNAVVA 1520002008WL004354 ANNAPURNAVVA 00652 PKGB0010646 638 638 Processed 15/06/2022 2291414571 ANNAPURNAVVA SURESH ROTTI UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-008-002/261-A
(HIRESINDOGI) 		1520002008NRG23080620220356235 08/06/2022 GULIGAMMA 1520002008WL004354 GULIGAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414610 HULIGEMMA WO REVAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-008-002/265
(HIRESINDOGI) 		1520002008NRG23080620220356236 08/06/2022 hanumavva 1520002008WL004354 hanumavva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414672 HANUMAMMA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-008-002/279
(HIRESINDOGI) 		1520002008NRG23080620220356237 08/06/2022 shivalingayya 1520002008WL004354 shivalingayya 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414582 SHIVALINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-008-002/279
(HIRESINDOGI) 		1520002008NRG23080620220356239 08/06/2022 SHIVANDA 1520002008WL004354 SHIVANDA 00652 PKGB0010646 638 638 Processed 15/06/2022 2291414580 MR SHIVANANDA MATHAD STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-008-002/302
(HIRESINDOGI) 		1520002008NRG23080620220356242 08/06/2022 kavyya 1520002008WL004354 kavyya 00652 PKGB0010646 1276 1276 Rejected 15/06/2022 2291414651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KOPPAL KN-20-002-008-002/302
(HIRESINDOGI) 		1520002008NRG23080620220356240 08/06/2022 neelamma 1520002008WL004354 neelamma 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414430 NEELAMMA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-008-002/302
(HIRESINDOGI) 		1520002008NRG23080620220356241 08/06/2022 shivu 1520002008WL004354 shivu 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414603 SHIVAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-008-002/352
(HIRESINDOGI) 		1520002008NRG23080620220356244 08/06/2022 KUMARASWAMI 1520002008WL004354 KUMARASWAMI 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414454 KUMARSWAMY MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-008-002/352
(HIRESINDOGI) 		1520002008NRG23080620220356245 08/06/2022 neelamma 1520002008WL004354 neelamma 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414428 NELAMMA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-008-002/362
(HIRESINDOGI) 		1520002008NRG23080620220356246 08/06/2022 CHANNAMMA 1520002008WL004354 CHANNAMMA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414483 CHENNAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-008-002/376
(HIRESINDOGI) 		1520002008NRG23080620220356250 08/06/2022 SHANTA 1520002008WL004354 SHANTA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414648 SIDLANGAPPA KIDADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-008-002/376
(HIRESINDOGI) 		1520002008NRG23080620220356249 08/06/2022 sidligappa 1520002008WL004354 sidligappa 00652 PKGB0010646 319 319 Processed 15/06/2022 2291414445 SMT SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-008-002/381
(HIRESINDOGI) 		1520002008NRG23080620220356255 08/06/2022 huligemma 1520002008WL004354 huligemma 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414553 HULIGEVVA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-008-002/381
(HIRESINDOGI) 		1520002008NRG23080620220356254 08/06/2022 mallappa 1520002008WL004354 mallappa 00652 PKGB0010646 638 638 Processed 15/06/2022 2291414506 MALLAPPA CHENNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-008-002/387
(HIRESINDOGI) 		1520002008NRG23080620220356256 08/06/2022 luxmavva 1520002008WL004354 luxmavva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414677 LAXMAVVA KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-008-002/396
(HIRESINDOGI) 		1520002008NRG23080620220356258 08/06/2022 SIDDAPPA 1520002008WL004354 SIDDAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414481 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-008-002/396
(HIRESINDOGI) 		1520002008NRG23080620220356259 08/06/2022 SIDDAPPA 1520002008WL004354 SIDDAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414450 PARAVVA SIDDAPPA VALI UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-008-002/404-A
(HIRESINDOGI) 		1520002008NRG23080620220356266 08/06/2022 bharamavva 1520002008WL004354 bharamavva 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414508 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-008-002/404-A
(HIRESINDOGI) 		1520002008NRG23080620220356265 08/06/2022 REVAPPA dollin 1520002008WL004354 REVAPPA dollin 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414408 REVAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-008-002/407
(HIRESINDOGI) 		1520002008NRG23080620220356268 08/06/2022 laxmi 1520002008WL004354 laxmi 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414443 LAXMAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-008-002/407
(HIRESINDOGI) 		1520002008NRG23080620220356267 08/06/2022 revanisiddayya 1520002008WL004354 revanisiddayya 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414606 REVANASIDDAYYA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-008-002/408
(HIRESINDOGI) 		1520002008NRG23080620220356270 08/06/2022 seetavva 1520002008WL004354 seetavva 00652 PKGB0010646 1236 1236 Processed 15/06/2022 2291414689 JYOTHI MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-008-002/408
(HIRESINDOGI) 		1520002008NRG23080620220356269 08/06/2022 SEETHAVVA 1520002008WL004354 SEETHAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414688 SEETHAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-008-002/410
(HIRESINDOGI) 		1520002008NRG23080620220356272 08/06/2022 MANJULA 1520002008WL004354 MANJULA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414633 MANJAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-008-002/419
(HIRESINDOGI) 		1520002008NRG23080620220356276 08/06/2022 annapunravva 1520002008WL004354 annapunravva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414641 ANNAPURNA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-008-002/419
(HIRESINDOGI) 		1520002008NRG23080620220356275 08/06/2022 BASAVARAJ 1520002008WL004354 BASAVARAJ 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414560 BASAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-008-002/444-B
(HIRESINDOGI) 		1520002008NRG23080620220356282 08/06/2022 MARIYAVVA 1520002008WL004354 MARIYAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414534 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-008-002/444-B
(HIRESINDOGI) 		1520002008NRG23080620220356283 08/06/2022 siddappa 1520002008WL004354 siddappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414645 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-008-002/447
(HIRESINDOGI) 		1520002008NRG23080620220356284 08/06/2022 MALLAMMA 1520002008WL004354 MALLAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414546 MALLAVVA SIDLINGAYYA MATAHD UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-008-002/448
(HIRESINDOGI) 		1520002008NRG23080620220356287 08/06/2022 annakka 1520002008WL004354 annakka 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414643 ANNAKKA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-008-002/448
(HIRESINDOGI) 		1520002008NRG23080620220356286 08/06/2022 siddaiay 1520002008WL004354 siddaiay 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414409 SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-008-002/458
(HIRESINDOGI) 		1520002008NRG23080620220356289 08/06/2022 ambvva 1520002008WL004354 ambvva 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414616 AMBAVVA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-008-002/458
(HIRESINDOGI) 		1520002008NRG23080620220356290 08/06/2022 SIDDAPPA 1520002008WL004354 SIDDAPPA 00652 PKGB0010646 638 638 Processed 15/06/2022 2291414691 SIDDAPPA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-008-002/461
(HIRESINDOGI) 		1520002008NRG23080620220356291 08/06/2022 RAMAPPA 1520002008WL004354 RAMAPPA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414702 RAMAPPA KIDADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-008-002/461
(HIRESINDOGI) 		1520002008NRG23080620220356292 08/06/2022 YALLAMMA 1520002008WL004354 YALLAMMA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414557 YALLAMMA KIDADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-008-002/462
(HIRESINDOGI) 		1520002008NRG23080620220356294 08/06/2022 shantamma 1520002008WL004354 shantamma 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414647 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-008-002/475
(HIRESINDOGI) 		1520002008NRG23080620220356295 08/06/2022 SHANTAVVA 1520002008WL004354 SHANTAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414579 Shantavva FINCARE SMALL FINANCE BANK LTD(608304)
232 KOPPAL KN-20-002-008-002/477
(HIRESINDOGI) 		1520002008NRG23080620220356297 08/06/2022 NINGAPPA 1520002008WL004354 NINGAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414547 NINGAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-008-002/477
(HIRESINDOGI) 		1520002008NRG23080620220356298 08/06/2022 SHILPA 1520002008WL004354 SHILPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414540 SHILPA BUDHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-008-002/486
(HIRESINDOGI) 		1520002008NRG23080620220356299 08/06/2022 hanumappa 1520002008WL004354 hanumappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414410 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-008-002/5
(HIRESINDOGI) 		1520002008NRG23080620220356307 08/06/2022 HULIGAMMA 1520002008WL004354 HULIGAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414596 HULIGEVVA BALAPPA KAVALKERI UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-008-002/51
(HIRESINDOGI) 		1520002008NRG23080620220356312 08/06/2022 CHANNAVVA 1520002008WL004354 CHANNAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414556 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-008-002/519
(HIRESINDOGI) 		1520002008NRG23080620220356316 08/06/2022 MALLAMMA 1520002008WL004354 MALLAMMA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414584 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-008-002/540-A
(HIRESINDOGI) 		1520002008NRG23080620220356319 08/06/2022 shakuntala 1520002008WL004354 shakuntala 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414476 SHAKUNTALA VIRABHADRAYYA HIREMATH UNION BANK OF INDIA(508500)
239 KOPPAL KN-20-002-008-002/540-A
(HIRESINDOGI) 		1520002008NRG23080620220356318 08/06/2022 VEERABHADRAYYA 1520002008WL004354 VEERABHADRAYYA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414563 VEERABHADRAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-008-002/542
(HIRESINDOGI) 		1520002008NRG23080620220356322 08/06/2022 nagappa 1520002008WL004354 nagappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414470 NAGAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-008-002/544
(HIRESINDOGI) 		1520002008NRG23080620220356325 08/06/2022 BHEEMAVVA 1520002008WL004354 BHEEMAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414480 BHEEMAVVA KURADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-008-002/545
(HIRESINDOGI) 		1520002008NRG23080620220356326 08/06/2022 NEELAPPA 1520002008WL004354 NEELAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414550 NEELAPPA GUMGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-008-002/547
(HIRESINDOGI) 		1520002008NRG23080620220356328 08/06/2022 YANKANNA 1520002008WL004354 YANKANNA 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414422 YANKARADDI ANDARADDI GOVINDARADDI UNION BANK OF INDIA(508500)
244 KOPPAL KN-20-002-008-002/559
(HIRESINDOGI) 		1520002008NRG23080620220356335 08/06/2022 KASTURAMMA 1520002008WL004354 KASTURAMMA 00652 PKGB0010646 638 638 Processed 15/06/2022 2291414652 KASTURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-008-002/565
(HIRESINDOGI) 		1520002008NRG23080620220356336 08/06/2022 basamma 1520002008WL004354 basamma 00652 PKGB0010646 2233 2233 Processed 15/06/2022 2291414462 BASAMMA MUNDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-008-002/566
(HIRESINDOGI) 		1520002008NRG23080620220356338 08/06/2022 geetavva 1520002008WL004354 geetavva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414612 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-008-002/59
(HIRESINDOGI) 		1520002008NRG23080620220356345 08/06/2022 shivalingay 1520002008WL004354 shivalingay 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414434 SHIVALINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-008-002/594
(HIRESINDOGI) 		1520002008NRG23080620220356347 08/06/2022 shivarayappa 1520002008WL004354 shivarayappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414417 SHIVARAYAPPA GURUSIDDAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-008-002/602
(HIRESINDOGI) 		1520002008NRG23080620220356351 08/06/2022 LAXMAVVA 1520002008WL004354 LAXMAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414468 LAXMAVVA MANNAMMANVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-008-002/649
(HIRESINDOGI) 		1520002008NRG23080620220356353 08/06/2022 NAGARATN 1520002008WL004354 NAGARATN 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414524 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-008-002/649
(HIRESINDOGI) 		1520002008NRG23080620220356354 08/06/2022 SHIVAMMA 1520002008WL004354 SHIVAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414614 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-008-002/649
(HIRESINDOGI) 		1520002008NRG23080620220356352 08/06/2022 shivanadappa 1520002008WL004354 shivanadappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414705 SHIVANANDAPPA SIDDAPPA BARAKER UNION BANK OF INDIA(508500)
253 KOPPAL KN-20-002-008-002/658
(HIRESINDOGI) 		1520002008NRG23080620220356355 08/06/2022 MALLAPPA 1520002008WL004354 MALLAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414567 MALLAPPA SO SHIVAPPA GODI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
254 KOPPAL KN-20-002-008-002/658
(HIRESINDOGI) 		1520002008NRG23080620220356356 08/06/2022 SHANKRAMMA 1520002008WL004354 SHANKRAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414566 SHANKRAMMA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-008-002/70
(HIRESINDOGI) 		1520002008NRG23080620220356362 08/06/2022 DEVAKKA 1520002008WL004354 DEVAKKA 00652 PKGB0010646 319 319 Processed 15/06/2022 2291414516 DEVAMMA NAGARAJ MATHADA UNION BANK OF INDIA(508500)
256 KOPPAL KN-20-002-008-002/70
(HIRESINDOGI) 		1520002008NRG23080620220356361 08/06/2022 nagaraja 1520002008WL004354 nagaraja 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414686 NAGARAJU MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-008-002/711
(HIRESINDOGI) 		1520002008NRG23080620220356363 08/06/2022 nagamma 1520002008WL004354 nagamma 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414684 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-008-002/725
(HIRESINDOGI) 		1520002008NRG23080620220356368 08/06/2022 huligavva 1520002008WL004354 huligavva 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414487 HULIGEVVA R HDFC BANK LTD(607152)
259 KOPPAL KN-20-002-008-002/725
(HIRESINDOGI) 		1520002008NRG23080620220356366 08/06/2022 MAHANTESH 1520002008WL004354 MAHANTESH 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414642 MAHANTESH AND DEVAKKA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-008-002/726
(HIRESINDOGI) 		1520002008NRG23080620220356369 08/06/2022 NARAYANAPPA 1520002008WL004354 NARAYANAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414696 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-008-002/726
(HIRESINDOGI) 		1520002008NRG23080620220356370 08/06/2022 RENUKAMMA 1520002008WL004354 RENUKAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414673 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-008-002/741
(HIRESINDOGI) 		1520002008NRG23080620220356375 08/06/2022 shobha 1520002008WL004354 shobha 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414501 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-008-002/745
(HIRESINDOGI) 		1520002008NRG23080620220356377 08/06/2022 shankrappa 1520002008WL004354 shankrappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414676 BALAVVA SHANKARAPPA GUDISALIMANI UNION BANK OF INDIA(508500)
264 KOPPAL KN-20-002-008-002/745
(HIRESINDOGI) 		1520002008NRG23080620220356378 08/06/2022 shankrappa 1520002008WL004354 shankrappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414488 GAVISIDDAPPA SHANKRAPPA GUDISALAMANI UNION BANK OF INDIA(508500)
265 KOPPAL KN-20-002-008-002/773
(HIRESINDOGI) 		1520002008NRG23080620220356383 08/06/2022 GANGAMMA 1520002008WL004354 GANGAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414644 GANGAVVA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-008-002/773
(HIRESINDOGI) 		1520002008NRG23080620220356382 08/06/2022 somappa 1520002008WL004354 somappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414456 SOMAPPA HANWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-008-002/774
(HIRESINDOGI) 		1520002008NRG23080620220356384 08/06/2022 GALEPPA 1520002008WL004354 GALEPPA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414455 GALEPPA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-008-002/774
(HIRESINDOGI) 		1520002008NRG23080620220356385 08/06/2022 PUTRAVVA 1520002008WL004354 PUTRAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414604 PUTRAVVA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-008-002/781
(HIRESINDOGI) 		1520002008NRG23080620220356391 08/06/2022 BEERAPPA 1520002008WL004354 BEERAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414593 BEERAPPA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-008-002/781
(HIRESINDOGI) 		1520002008NRG23080620220356390 08/06/2022 DEVAMMA 1520002008WL004354 DEVAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414440 DEVAMMA KUDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-008-002/792
(HIRESINDOGI) 		1520002008NRG23080620220356396 08/06/2022 HANUMAPPA 1520002008WL004354 HANUMAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414448 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-008-002/814
(HIRESINDOGI) 		1520002008NRG23080620220356398 08/06/2022 BASANAGOUDA 1520002008WL004354 BASANAGOUDA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414570 BASANGOUD DYAMANGOUD DYAMANGOUD UNION BANK OF INDIA(508500)
273 KOPPAL KN-20-002-008-002/814
(HIRESINDOGI) 		1520002008NRG23080620220356399 08/06/2022 SHOBHA 1520002008WL004354 SHOBHA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414459 SHOBHA DYAMANAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-008-002/831
(HIRESINDOGI) 		1520002008NRG23080620220356401 08/06/2022 REVAPPA 1520002008WL004354 REVAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414472 REVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-008-002/831
(HIRESINDOGI) 		1520002008NRG23080620220356400 08/06/2022 shivamma 1520002008WL004354 shivamma 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414514 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-008-002/835
(HIRESINDOGI) 		1520002008NRG23080620220356404 08/06/2022 GOURAVVA 1520002008WL004354 GOURAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414543 GOURAMMA REVAPPA PIDAMMANNAVAR UNION BANK OF INDIA(508500)
277 KOPPAL KN-20-002-008-002/835
(HIRESINDOGI) 		1520002008NRG23080620220356403 08/06/2022 REVAPPA 1520002008WL004354 REVAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414432 REVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-008-002/853-B
(HIRESINDOGI) 		1520002008NRG23080620220356408 08/06/2022 REEVAPPA 1520002008WL004354 REEVAPPA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414471 REVAPPA DILLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-008-002/853-B
(HIRESINDOGI) 		1520002008NRG23080620220356407 08/06/2022 siddavva 1520002008WL004354 siddavva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414489 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-008-002/860-B
(HIRESINDOGI) 		1520002008NRG23080620220356409 08/06/2022 PARAVVA 1520002008WL004354 PARAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414465 PARAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-008-002/860-B
(HIRESINDOGI) 		1520002008NRG23080620220356410 08/06/2022 SAVITA 1520002008WL004354 SAVITA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414625 MRS SAVITA STATE BANK OF INDIA(508548)
282 KOPPAL KN-20-002-008-002/862
(HIRESINDOGI) 		1520002008NRG23080620220356414 08/06/2022 Maruti 1520002008WL004354 Maruti 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414655 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-008-002/864
(HIRESINDOGI) 		1520002008NRG23080620220356415 08/06/2022 huligevva 1520002008WL004354 huligevva 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414441 HULIGEMMA MARIYAPPA GADDI UNION BANK OF INDIA(508500)
284 KOPPAL KN-20-002-008-002/866-B
(HIRESINDOGI) 		1520002008NRG23080620220356418 08/06/2022 gangamma 1520002008WL004354 gangamma 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414627 GANGAMMA KURADAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-008-002/866-B
(HIRESINDOGI) 		1520002008NRG23080620220356417 08/06/2022 manjula 1520002008WL004354 manjula 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414703 MANJULA BANK OF BARODA(606985)
286 KOPPAL KN-20-002-008-002/873
(HIRESINDOGI) 		1520002008NRG23080620220356421 08/06/2022 bhalappa 1520002008WL004354 bhalappa 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414449 BALAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-008-002/873
(HIRESINDOGI) 		1520002008NRG23080620220356422 08/06/2022 LAXMAVVA 1520002008WL004354 LAXMAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414521 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-008-002/873
(HIRESINDOGI) 		1520002008NRG23080620220356423 08/06/2022 NEELPPA 1520002008WL004354 NEELPPA 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414617 MR NEELAPPA STATE BANK OF INDIA(508548)
289 KOPPAL KN-20-002-008-002/878-A
(HIRESINDOGI) 		1520002008NRG23080620220356424 08/06/2022 DEVAPPA GADDI 1520002008WL004354 DEVAPPA GADDI 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414457 DEVAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-008-002/936
(HIRESINDOGI) 		1520002008NRG23080620220356429 08/06/2022 hanumappa 1520002008WL004354 hanumappa 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414626 HANUMAPPA VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-008-002/949
(HIRESINDOGI) 		1520002008NRG23080620220356434 08/06/2022 SHEELAVVA 1520002008WL004354 SHEELAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414701 SHILAVVA RAMAPPA KURADGADDI UNION BANK OF INDIA(508500)
292 KOPPAL KN-20-002-008-002/953
(HIRESINDOGI) 		1520002008NRG23080620220356435 08/06/2022 MAHADEEVI 1520002008WL004354 MAHADEEVI 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414446 MAHADEVE PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-008-002/955
(HIRESINDOGI) 		1520002008NRG23080620220356437 08/06/2022 siddamma 1520002008WL004354 siddamma 00652 PKGB0010646 957 957 Processed 15/06/2022 2291414419 SIDDAMMA MATHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-008-002/979
(HIRESINDOGI) 		1520002008NRG23080620220356439 08/06/2022 GANGAMMA 1520002008WL004354 GANGAMMA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414418 GANGAMMA RAMREDDY KOPPAL UNION BANK OF INDIA(508500)
295 KOPPAL KN-20-002-008-002/979
(HIRESINDOGI) 		1520002008NRG23080620220356440 08/06/2022 MANJUNATHA 1520002008WL004354 MANJUNATHA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414565 MANJUNATHA RAMAREDDY KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-008-002/979
(HIRESINDOGI) 		1520002008NRG23080620220356441 08/06/2022 VISWANATHA 1520002008WL004354 VISWANATHA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414538 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-008-002/981
(HIRESINDOGI) 		1520002008NRG23080620220356443 08/06/2022 RENUKA 1520002008WL004354 RENUKA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414490 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-008-003/44-A
(HIRESINDOGI) 		1520002008NRG23080620220356444 08/06/2022 MANJAVVA 1520002008WL004354 MANJAVVA 00652 PKGB0010646 1276 1276 Processed 15/06/2022 2291414607 MANJAVVA PARASHURAMAPPA VALMIKI UNION BANK OF INDIA(508500)
SubTotal 345088 345088
299 KOPPAL KN-20-002-008-002/1299
(HIRESINDOGI) 		1520002008NRG23080620220355948 08/06/2022 laxmavva 1520002008WL004354 laxmavva 00652 PKGB0010647 1276 1276 Processed 15/06/2022 2291414654 LAKSHMVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KOPPAL KN-20-002-008-002/515
(HIRESINDOGI) 		1520002008NRG23080620220356314 08/06/2022 annapurna 1520002008WL004354 annapurna 00652 PKGB0010647 1276 1276 Processed 15/06/2022 2291414541 HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2552 2552
Total 381135 381135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_080622APB_FTO_206484 Bank of India BKID0008475 KOPPAL 2233
2 KOPPAL KN1520002008_080622APB_FTO_206484 Bank of Maharastra MAHB0001857 Koppal 1276
3 KOPPAL KN1520002008_080622APB_FTO_206484 Central Bank Of India CBIN0283567 KOPPAL 1276
4 KOPPAL KN1520002008_080622APB_FTO_206484 State Bank of India SBIN0004277 KOPPAL 2552
5 KOPPAL KN1520002008_080622APB_FTO_206484 State Bank of India SBIN0020206 KOPPAL 2871
6 KOPPAL KN1520002008_080622APB_FTO_206484 Union Bank of India UBIN0559954 KOPPAL 10527
7 KOPPAL KN1520002008_080622APB_FTO_206484 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1276
8 KOPPAL KN1520002008_080622APB_FTO_206484 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 2552
9 KOPPAL KN1520002008_080622APB_FTO_206484 Pragathi Gramin Bank CNRB000PGB1 PGB HIRESINDOGI 6061
10 KOPPAL KN1520002008_080622APB_FTO_206484 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 2871
11 KOPPAL KN1520002008_080622APB_FTO_206484 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 345088
12 KOPPAL KN1520002008_080622APB_FTO_206484 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 2552

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