Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_290423APB_FTO_49937
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-20-002-008-002/831
(HIRESINDOGI) 		1520002008NRG24290420230117050 29/04/2023 SIDDLINGAPPA 1520002008WL001991 SIDDLINGAPPA 00051 MAHB0001857 1505 1505 Processed 20/05/2023 1748843185 Master SIDDLINGAPPA SO REVAPPA MADIVALAR BANK OF MAHARASHTRA(607387)
SubTotal 1505 1505
2 KOPPAL KN-20-002-008-002/1513
(HIRESINDOGI) 		1520002008NRG24290420230116672 29/04/2023 GURULINGAMMA 1520002008WL001991 GURULINGAMMA 00089 CBIN0283567 1505 1505 Processed 20/05/2023 1748843084 GURULINGAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-008-002/1597
(HIRESINDOGI) 		1520002008NRG24290420230116725 29/04/2023 RENUKA 1520002008WL001991 RENUKA 00089 CBIN0283567 1505 1505 Processed 20/05/2023 1748842827 Miss. RENUKA D/O PEDDAVVA MATHADA CENTRAL BANK OF INDIA(607115)
4 KOPPAL KN-20-002-008-002/388
(HIRESINDOGI) 		1520002008NRG24290420230116885 29/04/2023 MANJULA 1520002008WL001991 MANJULA 00089 CBIN0283567 1505 1505 Processed 20/05/2023 1748842986 Mrs. MANJULA W/O REVAPPA KATARAKI CENTRAL BANK OF INDIA(607115)
SubTotal 4515 4515
5 KOPPAL KN-20-002-008-002/1279
(HIRESINDOGI) 		1520002008NRG24290420230116550 29/04/2023 RADHIKA 1520002008WL001991 RADHIKA 00152 HDFC0001970 1204 1204 Processed 20/05/2023 1748842987 RADHIKA M HDFC BANK LTD(607152)
SubTotal 1204 1204
6 KOPPAL KN-20-002-008-002/1413
(HIRESINDOGI) 		1520002008NRG24290420230116623 29/04/2023 huligemma 1520002008WL001991 huligemma 00415 SBIN0004277 1505 1505 Processed 20/05/2023 1748843083 MS HULIGEMMA MATHAD STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-008-002/1425
(HIRESINDOGI) 		1520002008NRG24290420230116626 29/04/2023 nagaraj 1520002008WL001991 nagaraj 00415 SBIN0004277 1505 1505 Processed 20/05/2023 1748842804 MR NAGARAJ ABBI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-008-002/1452
(HIRESINDOGI) 		1520002008NRG24290420230116641 29/04/2023 SHANKRAVVA 1520002008WL001991 SHANKRAVVA 00415 SBIN0004277 903 903 Processed 20/05/2023 1748843085 SHANKRAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-008-002/1569
(HIRESINDOGI) 		1520002008NRG24290420230116704 29/04/2023 ravi 1520002008WL001991 ravi 00415 SBIN0004277 1505 1505 Processed 20/05/2023 1748842985 MR RAVI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-008-002/1672
(HIRESINDOGI) 		1520002008NRG24290420230116766 29/04/2023 SURESHA 1520002008WL001991 SURESHA 00415 SBIN0004277 1505 1505 Processed 20/05/2023 1748843021 MR SURESH STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-008-002/1676
(HIRESINDOGI) 		1520002008NRG24290420230116770 29/04/2023 GANGAMMA 1520002008WL001991 GANGAMMA 00415 SBIN0004277 1505 1505 Processed 20/05/2023 1748842866 MRS GANGAMMA MANNAMMANAVAR STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-008-002/1951-A
(HIRESINDOGI) 		1520002008NRG24290420230116786 29/04/2023 Mahantesha 1520002008WL001991 Mahantesha 00415 SBIN0004277 1204 1204 Processed 20/05/2023 1748843137 MR MAHANTESH STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-008-002/476
(HIRESINDOGI) 		1520002008NRG24290420230116930 29/04/2023 devaraj 1520002008WL001991 devaraj 00415 SBIN0004277 1505 1505 Processed 20/05/2023 1748843139 DEVRAJA YES BANK(607223)
14 KOPPAL KN-20-002-008-002/711
(HIRESINDOGI) 		1520002008NRG24290420230117004 29/04/2023 Swapna 1520002008WL001991 Swapna 00415 SBIN0004277 1505 1505 Processed 20/05/2023 1748843138 MR SWAPNA MATHAD STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-008-002/792
(HIRESINDOGI) 		1520002008NRG24290420230117043 29/04/2023 REVAPPA 1520002008WL001991 REVAPPA 00415 SBIN0004277 1505 1505 Processed 20/05/2023 1748842984 MR REVAPPA H GADDI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-008-002/92
(HIRESINDOGI) 		1520002008NRG24290420230117078 29/04/2023 RAVIKUMAR 1520002008WL001991 RAVIKUMAR 00415 SBIN0004277 1505 1505 Processed 20/05/2023 1748842851 MR RAVIKUMAR RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 15652 15652
17 KOPPAL KN-20-002-008-002/122
(HIRESINDOGI) 		1520002008NRG24290420230116512 29/04/2023 MANJULA 1520002008WL001991 MANJULA 00415 SBIN0020206 1505 1505 Processed 20/05/2023 1748843023 MS MANJULA MANNAMANAVAR STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-008-002/1313
(HIRESINDOGI) 		1520002008NRG24290420230116563 29/04/2023 YAMANAVVA 1520002008WL001991 YAMANAVVA 00415 SBIN0020206 903 903 Processed 20/05/2023 1748842856 YAMANAVVA HULAGAPPA BANDIVADAR UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-008-002/1638
(HIRESINDOGI) 		1520002008NRG24290420230116747 29/04/2023 REMESH 1520002008WL001991 REMESH 00415 SBIN0020206 301 301 Processed 20/05/2023 1748842819 MR RAMESH HANUMANAYAKA HOSALLI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-008-002/555
(HIRESINDOGI) 		1520002008NRG24290420230116962 29/04/2023 prakash 1520002008WL001991 prakash 00415 SBIN0020206 1505 1505 Processed 20/05/2023 1748843022 MR PRAKASH HANUMANTAPPA BISE STATE BANK OF INDIA(508548)
SubTotal 4214 4214
21 KOPPAL KN-20-002-008-002/2045
(HIRESINDOGI) 		1520002008NRG24290420230116837 29/04/2023 Minakshi 1520002008WL001991 Minakshi 00415 SBIN0040674 1505 1505 Processed 20/05/2023 1748843089 MS MINAKSHI GADUGEYYA MATHAD STATE BANK OF INDIA(508548)
SubTotal 1505 1505
22 KOPPAL KN-20-002-008-002/555
(HIRESINDOGI) 		1520002008NRG24290420230116961 29/04/2023 udaya 1520002008WL001991 udaya 00434 SYNB0001801 1505 1505 Processed 20/05/2023 1748843136 TAYAVVA BISE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1505 1505
23 KOPPAL KN-20-002-008-002/1167
(HIRESINDOGI) 		1520002008NRG24290420230116497 29/04/2023 sudha 1520002008WL001991 sudha 00468 UBIN0559954 1505 1505 Processed 20/05/2023 1748842878 SUDHA PHAKIRAPPA TAVADI UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-008-002/1172
(HIRESINDOGI) 		1520002008NRG24290420230116502 29/04/2023 YANKANNA 1520002008WL001991 YANKANNA 00468 UBIN0559954 1505 1505 Processed 20/05/2023 1748842829 YANKAREEDY PAMPANGOUD HOSALLI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-008-002/1403
(HIRESINDOGI) 		1520002008NRG24290420230116616 29/04/2023 renukavva 1520002008WL001991 renukavva 00468 UBIN0559954 1505 1505 Processed 20/05/2023 1748842754 RENUKAVVA CHANNAPPA VALI UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-008-002/2001
(HIRESINDOGI) 		1520002008NRG24290420230116818 29/04/2023 bhimappa 1520002008WL001991 bhimappa 00468 UBIN0559954 1505 1505 Processed 20/05/2023 1748842988 BHEEMAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-008-002/2001
(HIRESINDOGI) 		1520002008NRG24290420230116817 29/04/2023 savitfri 1520002008WL001991 savitfri 00468 UBIN0559954 1204 1204 Processed 20/05/2023 1748843016 SAVITRI BARAKER UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-008-002/5
(HIRESINDOGI) 		1520002008NRG24290420230116942 29/04/2023 gavisiddamma 1520002008WL001991 gavisiddamma 00468 UBIN0559954 1505 1505 Processed 20/05/2023 1748843019 GAVISIDDAMMA BALAPPA HAVALKERI UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-008-002/543-A
(HIRESINDOGI) 		1520002008NRG24290420230116956 29/04/2023 SOMAPPA 1520002008WL001991 SOMAPPA 00468 UBIN0559954 903 903 Processed 20/05/2023 1748843017 SOMAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-008-002/588
(HIRESINDOGI) 		1520002008NRG24290420230116975 29/04/2023 BHARATI 1520002008WL001991 BHARATI 00468 UBIN0559954 1505 1505 Processed 20/05/2023 1748842811 BHARATI REVANGOUDA KURADAGI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-008-002/588
(HIRESINDOGI) 		1520002008NRG24290420230116974 29/04/2023 Revangouda 1520002008WL001991 Revangouda 00468 UBIN0559954 1505 1505 Processed 20/05/2023 1748842813 REVANAGOUDA KURUDGI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-008-002/961
(HIRESINDOGI) 		1520002008NRG24290420230117088 29/04/2023 Basappa 1520002008WL001991 Basappa 00468 UBIN0559954 1204 1204 Processed 20/05/2023 1748843184 BASAPPA GURUPADAPPA TOTHADA UNION BANK OF INDIA(508500)
SubTotal 13846 13846
33 KOPPAL KN-20-002-008-002/1409
(HIRESINDOGI) 		1520002008NRG24290420230116619 29/04/2023 paramma 1520002008WL001991 paramma 00468 UBIN0909025 1505 1505 Processed 20/05/2023 1748843020 PARAMMA NAGAPPA BANDIVADAR UNION BANK OF INDIA(508500)
SubTotal 1505 1505
34 KOPPAL KN-20-002-008-002/1108
(HIRESINDOGI) 		1520002008NRG24290420230116487 29/04/2023 mallavva 1520002008WL001991 mallavva 00522 CNRB000PGB1 1204 1204 Processed 20/05/2023 1748843214 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-008-002/1152-A
(HIRESINDOGI) 		1520002008NRG24290420230116493 29/04/2023 manjavva 1520002008WL001991 manjavva 00522 CNRB000PGB1 301 301 Processed 20/05/2023 1748843018 MANJAVVA RAMAPPA HUGAR UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-008-002/1221
(HIRESINDOGI) 		1520002008NRG24290420230116513 29/04/2023 YALLAMMA 1520002008WL001991 YALLAMMA 00522 CNRB000PGB1 1204 1204 Processed 20/05/2023 1748842713 YALLAMMA SIDDAREDDI GONDABAL UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-008-002/1238
(HIRESINDOGI) 		1520002008NRG24290420230116523 29/04/2023 SHIVAVVA 1520002008WL001991 SHIVAVVA 00522 CNRB000PGB1 903 903 Processed 20/05/2023 1748842794 SHIVAVVA CHNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-008-002/1563
(HIRESINDOGI) 		1520002008NRG24290420230116700 29/04/2023 gangavva 1520002008WL001991 gangavva 00522 CNRB000PGB1 602 602 Processed 20/05/2023 1748842691 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-008-002/2058
(HIRESINDOGI) 		1520002008NRG24290420230116850 29/04/2023 Ningappa 1520002008WL001991 Ningappa 00522 CNRB000PGB1 1204 1204 Processed 20/05/2023 1748842723 NINGAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-008-002/2058
(HIRESINDOGI) 		1520002008NRG24290420230116849 29/04/2023 Rekha 1520002008WL001991 Rekha 00522 CNRB000PGB1 1204 1204 Processed 20/05/2023 1748842696 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-008-002/252
(HIRESINDOGI) 		1520002008NRG24290420230116863 29/04/2023 nagappa 1520002008WL001991 nagappa 00522 CNRB000PGB1 602 602 Processed 20/05/2023 1748843157 HOLEYAMMA WO NAGAPPA BOMMASAMUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 KOPPAL KN-20-002-008-002/423
(HIRESINDOGI) 		1520002008NRG24290420230116903 29/04/2023 HANUMANTHA 1520002008WL001991 HANUMANTHA 00522 CNRB000PGB1 1505 1505 Processed 20/05/2023 1748842893 UMADEVI UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-008-002/559
(HIRESINDOGI) 		1520002008NRG24290420230116963 29/04/2023 dhamranagouda 1520002008WL001991 dhamranagouda 00522 CNRB000PGB1 1505 1505 Processed 20/05/2023 1748842945 DHARMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-008-002/599
(HIRESINDOGI) 		1520002008NRG24290420230116984 29/04/2023 NINGAPPA 1520002008WL001991 NINGAPPA 00522 CNRB000PGB1 1505 1505 Processed 20/05/2023 1748842885 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11739 11739
45 KOPPAL KN-20-002-008-002/565
(HIRESINDOGI) 		1520002008NRG24290420230116968 29/04/2023 chennappa 1520002008WL001991 chennappa 00652 PKGB0010619 301 301 Processed 20/05/2023 1748843109 CHENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 301 301
46 KOPPAL KN-20-002-008-002/1003-B
(HIRESINDOGI) 		1520002008NRG24290420230116468 29/04/2023 lakshmvaa 1520002008WL001991 lakshmvaa 00652 PKGB0010646 602 602 Processed 20/05/2023 1748843086 LAKSHMAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-008-002/1020-A
(HIRESINDOGI) 		1520002008NRG24290420230116470 29/04/2023 MANJULA 1520002008WL001991 MANJULA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842962 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-008-002/1020-A
(HIRESINDOGI) 		1520002008NRG24290420230116469 29/04/2023 SIDDARADDY 1520002008WL001991 SIDDARADDY 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842899 SIDDARADDY AMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-008-002/1021
(HIRESINDOGI) 		1520002008NRG24290420230116471 29/04/2023 HEMARADDY 1520002008WL001991 HEMARADDY 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842937 HEMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-008-002/104-B
(HIRESINDOGI) 		1520002008NRG24290420230116473 29/04/2023 RENUKA 1520002008WL001991 RENUKA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842972 RENUKA S PYATI IDBI BANK(607095)
51 KOPPAL KN-20-002-008-002/104-B
(HIRESINDOGI) 		1520002008NRG24290420230116472 29/04/2023 SIDDANAGOUDA 1520002008WL001991 SIDDANAGOUDA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842903 SIDDANAGOUDA PYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-008-002/1063-B
(HIRESINDOGI) 		1520002008NRG24290420230116474 29/04/2023 ERAVVA 1520002008WL001991 ERAVVA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843175 EARAVVA WO CHANDARPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-008-002/1067
(HIRESINDOGI) 		1520002008NRG24290420230116476 29/04/2023 MALLAPPA 1520002008WL001991 MALLAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843172 MALLAPPA PUNDAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-008-002/1069-B
(HIRESINDOGI) 		1520002008NRG24290420230116478 29/04/2023 gandhappa 1520002008WL001991 gandhappa 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842694 RUKMAVVA KURADAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-008-002/1069-B
(HIRESINDOGI) 		1520002008NRG24290420230116477 29/04/2023 gandhappa 1520002008WL001991 gandhappa 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842751 GANDHEPPA SO HANUMAPPA KURADAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-008-002/1076
(HIRESINDOGI) 		1520002008NRG24290420230116480 29/04/2023 ramanna 1520002008WL001991 ramanna 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842753 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-008-002/1076
(HIRESINDOGI) 		1520002008NRG24290420230116481 29/04/2023 TAYAMMA 1520002008WL001991 TAYAMMA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842717 TAYAVVA R HDFC BANK LTD(607152)
58 KOPPAL KN-20-002-008-002/1087
(HIRESINDOGI) 		1520002008NRG24290420230116483 29/04/2023 renavva 1520002008WL001991 renavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843135 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-008-002/1087
(HIRESINDOGI) 		1520002008NRG24290420230116482 29/04/2023 shankrappa 1520002008WL001991 shankrappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843006 SHANKRAPPA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-008-002/110-A
(HIRESINDOGI) 		1520002008NRG24290420230116484 29/04/2023 Jayashree 1520002008WL001991 Jayashree 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842849 JAYAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-008-002/1103
(HIRESINDOGI) 		1520002008NRG24290420230116485 29/04/2023 SHARAVVA 1520002008WL001991 SHARAVVA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842868 SHARAVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-008-002/1104-A
(HIRESINDOGI) 		1520002008NRG24290420230116486 29/04/2023 nagappa 1520002008WL001991 nagappa 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842873 NAGAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-008-002/1116
(HIRESINDOGI) 		1520002008NRG24290420230116489 29/04/2023 ARUNDATI 1520002008WL001991 ARUNDATI 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748882680 ARUNDATI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-008-002/1116
(HIRESINDOGI) 		1520002008NRG24290420230116488 29/04/2023 basayya 1520002008WL001991 basayya 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843159 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-008-002/1128
(HIRESINDOGI) 		1520002008NRG24290420230116492 29/04/2023 KOTRAMMA 1520002008WL001991 KOTRAMMA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842803 KOTRAMMA MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-008-002/1128
(HIRESINDOGI) 		1520002008NRG24290420230116491 29/04/2023 RAMESH 1520002008WL001991 RAMESH 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842775 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-008-002/1166
(HIRESINDOGI) 		1520002008NRG24290420230116494 29/04/2023 BASAPPA 1520002008WL001991 BASAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843064 BASAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-008-002/1166
(HIRESINDOGI) 		1520002008NRG24290420230116495 29/04/2023 YAMANAVVA 1520002008WL001991 YAMANAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842975 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-008-002/1167
(HIRESINDOGI) 		1520002008NRG24290420230116496 29/04/2023 FAKEERAPPA 1520002008WL001991 FAKEERAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843065 PHAKIRAPPA SO CHANNAPPA TAVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
70 KOPPAL KN-20-002-008-002/1168
(HIRESINDOGI) 		1520002008NRG24290420230116499 29/04/2023 akkamma 1520002008WL001991 akkamma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842931 AKKAMMA RAMAPPA GADDI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-008-002/117
(HIRESINDOGI) 		1520002008NRG24290420230116501 29/04/2023 GANGAMMA 1520002008WL001991 GANGAMMA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843160 GANGAMMA NAGAYYA HIREMATH UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-008-002/117
(HIRESINDOGI) 		1520002008NRG24290420230116500 29/04/2023 nagaya 1520002008WL001991 nagaya 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842897 NAGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-008-002/1172
(HIRESINDOGI) 		1520002008NRG24290420230116503 29/04/2023 shankravva 1520002008WL001991 shankravva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843209 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-008-002/1184
(HIRESINDOGI) 		1520002008NRG24290420230116506 29/04/2023 hanumavva 1520002008WL001991 hanumavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842933 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-008-002/1184
(HIRESINDOGI) 		1520002008NRG24290420230116504 29/04/2023 mariyava 1520002008WL001991 mariyava 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842716 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-008-002/1185
(HIRESINDOGI) 		1520002008NRG24290420230116507 29/04/2023 HEMANNA 1520002008WL001991 HEMANNA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842745 HEMANNA DURUGAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-008-002/1185
(HIRESINDOGI) 		1520002008NRG24290420230116508 29/04/2023 RENUKA 1520002008WL001991 RENUKA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842759 RENUKA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-008-002/1208-A
(HIRESINDOGI) 		1520002008NRG24290420230116510 29/04/2023 Birappa 1520002008WL001991 Birappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843180 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-008-002/1208-A
(HIRESINDOGI) 		1520002008NRG24290420230116509 29/04/2023 ramanna 1520002008WL001991 ramanna 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842904 RAMANNA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-008-002/122
(HIRESINDOGI) 		1520002008NRG24290420230116511 29/04/2023 SUVARNA 1520002008WL001991 SUVARNA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843113 SUVARNA MANNAMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-008-002/1225
(HIRESINDOGI) 		1520002008NRG24290420230116515 29/04/2023 kotesh 1520002008WL001991 kotesh 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842966 KOTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-008-002/1225
(HIRESINDOGI) 		1520002008NRG24290420230116514 29/04/2023 Laxamavva 1520002008WL001991 Laxamavva 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842842 LAXMAVVA YATNATI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-008-002/1227
(HIRESINDOGI) 		1520002008NRG24290420230116517 29/04/2023 kariyamma 1520002008WL001991 kariyamma 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842862 KARIYAMMA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-008-002/1227
(HIRESINDOGI) 		1520002008NRG24290420230116516 29/04/2023 shamukhappa 1520002008WL001991 shamukhappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843012 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-008-002/1229
(HIRESINDOGI) 		1520002008NRG24290420230116518 29/04/2023 DEVAPPA 1520002008WL001991 DEVAPPA 00652 PKGB0010646 602 602 Processed 20/05/2023 1748843068 DEVAPPA BHIMAPPA DAMBRALLI UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-008-002/1229
(HIRESINDOGI) 		1520002008NRG24290420230116520 29/04/2023 GALEVVA 1520002008WL001991 GALEVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842823 GALEVVA BHEEMAPPA DANBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-008-002/1229
(HIRESINDOGI) 		1520002008NRG24290420230116519 29/04/2023 GANGAMALAVVA 1520002008WL001991 GANGAMALAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843195 GANGAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-008-002/1238
(HIRESINDOGI) 		1520002008NRG24290420230116524 29/04/2023 parashuram 1520002008WL001991 parashuram 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843041 PARASHURAMA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-008-002/124
(HIRESINDOGI) 		1520002008NRG24290420230116525 29/04/2023 NIRMALA 1520002008WL001991 NIRMALA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842776 NIRMALA SUBHASGOUDA MALIPATIL UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-008-002/124-B
(HIRESINDOGI) 		1520002008NRG24290420230116526 29/04/2023 gavisiddappa 1520002008WL001991 gavisiddappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843219 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-008-002/1246
(HIRESINDOGI) 		1520002008NRG24290420230116528 29/04/2023 KENCHAPPA 1520002008WL001991 KENCHAPPA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842974 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-008-002/1246
(HIRESINDOGI) 		1520002008NRG24290420230116529 29/04/2023 NEELAVVA 1520002008WL001991 NEELAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843162 NILAMMA K HDFC BANK LTD(607152)
93 KOPPAL KN-20-002-008-002/1253
(HIRESINDOGI) 		1520002008NRG24290420230116531 29/04/2023 YALLANAGOUDA 1520002008WL001991 YALLANAGOUDA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842806 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-008-002/1253
(HIRESINDOGI) 		1520002008NRG24290420230116530 29/04/2023 YALLANAGOUDA 1520002008WL001991 YALLANAGOUDA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842807 YALLANAGOUDA PYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-008-002/1259
(HIRESINDOGI) 		1520002008NRG24290420230116533 29/04/2023 SUKANYA 1520002008WL001991 SUKANYA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842781 SUKANYA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-008-002/1259
(HIRESINDOGI) 		1520002008NRG24290420230116532 29/04/2023 umesh 1520002008WL001991 umesh 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843105 UMESH PATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-008-002/1261-A
(HIRESINDOGI) 		1520002008NRG24290420230116534 29/04/2023 MANJULA 1520002008WL001991 MANJULA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842921 MANJULA HALLADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-008-002/1266-A
(HIRESINDOGI) 		1520002008NRG24290420230116536 29/04/2023 NIRMALA 1520002008WL001991 NIRMALA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843039 NIRMALA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-008-002/1266-A
(HIRESINDOGI) 		1520002008NRG24290420230116535 29/04/2023 RAMAPPA 1520002008WL001991 RAMAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843026 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-008-002/1272
(HIRESINDOGI) 		1520002008NRG24290420230116539 29/04/2023 DURUGAVVA 1520002008WL001991 DURUGAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843170 DURUGAVVA UMESH KAVALUR UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-008-002/1272
(HIRESINDOGI) 		1520002008NRG24290420230116538 29/04/2023 UMESH 1520002008WL001991 UMESH 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842898 UMESH KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-008-002/1273
(HIRESINDOGI) 		1520002008NRG24290420230116541 29/04/2023 mallavva 1520002008WL001991 mallavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843211 MALLAMMA BARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-008-002/1273
(HIRESINDOGI) 		1520002008NRG24290420230116540 29/04/2023 suresharaddi 1520002008WL001991 suresharaddi 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843156 SURESHARDDI BARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-008-002/1275
(HIRESINDOGI) 		1520002008NRG24290420230116544 29/04/2023 devaraj 1520002008WL001991 devaraj 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843238 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-008-002/1275
(HIRESINDOGI) 		1520002008NRG24290420230116543 29/04/2023 gavisiddavva 1520002008WL001991 gavisiddavva 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842890 GAVISIDDAMMA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-008-002/1275
(HIRESINDOGI) 		1520002008NRG24290420230116542 29/04/2023 MALLAPPA 1520002008WL001991 MALLAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842800 MALLAPPA BARKER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
107 KOPPAL KN-20-002-008-002/1275
(HIRESINDOGI) 		1520002008NRG24290420230116545 29/04/2023 marutesh 1520002008WL001991 marutesh 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843134 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-008-002/1276
(HIRESINDOGI) 		1520002008NRG24290420230116546 29/04/2023 PARVATHEMMA 1520002008WL001991 PARVATHEMMA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842954 PARVATEVVA GENERAL POST OFFICE(607245)
109 KOPPAL KN-20-002-008-002/1276
(HIRESINDOGI) 		1520002008NRG24290420230116547 29/04/2023 renukamma 1520002008WL001991 renukamma 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843054 RENUKAVVA MATHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-008-002/1279
(HIRESINDOGI) 		1520002008NRG24290420230116549 29/04/2023 MAILARAPPA 1520002008WL001991 MAILARAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843203 MAILAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-008-002/1279
(HIRESINDOGI) 		1520002008NRG24290420230116548 29/04/2023 NEELAVVA 1520002008WL001991 NEELAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843230 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-008-002/1284
(HIRESINDOGI) 		1520002008NRG24290420230116551 29/04/2023 HANUMAPPA 1520002008WL001991 HANUMAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842809 HANUMAPPA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-008-002/1284
(HIRESINDOGI) 		1520002008NRG24290420230116552 29/04/2023 KAMALAVV 1520002008WL001991 KAMALAVV 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842989 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-008-002/1291
(HIRESINDOGI) 		1520002008NRG24290420230116554 29/04/2023 kallavva 1520002008WL001991 kallavva 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843236 KALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-008-002/1291
(HIRESINDOGI) 		1520002008NRG24290420230116553 29/04/2023 YANKAPPA 1520002008WL001991 YANKAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842896 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-008-002/1296
(HIRESINDOGI) 		1520002008NRG24290420230116555 29/04/2023 RENAVVA 1520002008WL001991 RENAVVA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842701 RENUKA SIDDAPPA ROTTI UNION BANK OF INDIA(508500)
117 KOPPAL KN-20-002-008-002/1299
(HIRESINDOGI) 		1520002008NRG24290420230116556 29/04/2023 NEELAPPA 1520002008WL001991 NEELAPPA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842943 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-008-002/1301
(HIRESINDOGI) 		1520002008NRG24290420230116557 29/04/2023 SHARANAPPA 1520002008WL001991 SHARANAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842730 MR SHARANAPPA VALI STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-008-002/1304
(HIRESINDOGI) 		1520002008NRG24290420230116558 29/04/2023 HANUMAPPA 1520002008WL001991 HANUMAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842760 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-008-002/1304
(HIRESINDOGI) 		1520002008NRG24290420230116559 29/04/2023 SHAVANTRAVVA 1520002008WL001991 SHAVANTRAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842756 SHAVANTHRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-008-002/1309
(HIRESINDOGI) 		1520002008NRG24290420230116561 29/04/2023 HAMPAVVA 1520002008WL001991 HAMPAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843225 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-008-002/1309
(HIRESINDOGI) 		1520002008NRG24290420230116560 29/04/2023 RAMAPPA 1520002008WL001991 RAMAPPA 00652 PKGB0010646 602 602 Processed 20/05/2023 1748882673 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-008-002/1313
(HIRESINDOGI) 		1520002008NRG24290420230116562 29/04/2023 hulagappa 1520002008WL001991 hulagappa 00652 PKGB0010646 602 602 Processed 20/05/2023 1748842865 HULUGAPPA BANDIVADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-008-002/1319
(HIRESINDOGI) 		1520002008NRG24290420230116565 29/04/2023 BHARAMAVVA 1520002008WL001991 BHARAMAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843233 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-008-002/1319
(HIRESINDOGI) 		1520002008NRG24290420230116566 29/04/2023 KOTESHAWARA 1520002008WL001991 KOTESHAWARA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842688 KOTESHWARA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-008-002/1319
(HIRESINDOGI) 		1520002008NRG24290420230116564 29/04/2023 NINGAPPA 1520002008WL001991 NINGAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842901 NINGAPPA PRADHANAPPA NITTALI BANK OF INDIA(508505)
127 KOPPAL KN-20-002-008-002/1324
(HIRESINDOGI) 		1520002008NRG24290420230116568 29/04/2023 BARATI 1520002008WL001991 BARATI 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843066 BHARTI DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-008-002/1324
(HIRESINDOGI) 		1520002008NRG24290420230116567 29/04/2023 MUDUKAVVA 1520002008WL001991 MUDUKAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842727 MUDUKAVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-008-002/1326
(HIRESINDOGI) 		1520002008NRG24290420230116570 29/04/2023 channappa 1520002008WL001991 channappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842968 CHANNANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-008-002/1326
(HIRESINDOGI) 		1520002008NRG24290420230116569 29/04/2023 DEVAMMA 1520002008WL001991 DEVAMMA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842828 DEVAMMA DODDABASAVANGOUDA MALIPATIL UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-008-002/1330
(HIRESINDOGI) 		1520002008NRG24290420230116572 29/04/2023 ANNAKKA 1520002008WL001991 ANNAKKA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843001 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-008-002/1330
(HIRESINDOGI) 		1520002008NRG24290420230116571 29/04/2023 KASHAPPA 1520002008WL001991 KASHAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842785 KASHINATHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-008-002/1331-B
(HIRESINDOGI) 		1520002008NRG24290420230116573 29/04/2023 sanna shankrappa 1520002008WL001991 sanna shankrappa 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843132 SANNI SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-008-002/1336
(HIRESINDOGI) 		1520002008NRG24290420230116576 29/04/2023 beerappa 1520002008WL001991 beerappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843032 BHEERAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-008-002/1336
(HIRESINDOGI) 		1520002008NRG24290420230116575 29/04/2023 ramavva 1520002008WL001991 ramavva 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843117 RAMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-008-002/1344
(HIRESINDOGI) 		1520002008NRG24290420230116577 29/04/2023 gangavva 1520002008WL001991 gangavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842714 GANGAVVA SIDDAPPA GADDI UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-008-002/1344
(HIRESINDOGI) 		1520002008NRG24290420230116578 29/04/2023 Yashodha 1520002008WL001991 Yashodha 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842690 YASHODHA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-008-002/1346
(HIRESINDOGI) 		1520002008NRG24290420230116580 29/04/2023 RUDRAPPA 1520002008WL001991 RUDRAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842763 RUDRAPPA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-008-002/1350
(HIRESINDOGI) 		1520002008NRG24290420230116581 29/04/2023 RAMAPPA 1520002008WL001991 RAMAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842820 RAMAPPA SIDDAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-008-002/1350
(HIRESINDOGI) 		1520002008NRG24290420230116582 29/04/2023 SHIVAVVA 1520002008WL001991 SHIVAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842821 SHIVVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-008-002/1355
(HIRESINDOGI) 		1520002008NRG24290420230116583 29/04/2023 basavaraddy 1520002008WL001991 basavaraddy 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842795 BASAVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-008-002/1355
(HIRESINDOGI) 		1520002008NRG24290420230116584 29/04/2023 HEMARADDI 1520002008WL001991 HEMARADDI 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842805 HEMREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-008-002/1355
(HIRESINDOGI) 		1520002008NRG24290420230116585 29/04/2023 MARIYAPPA 1520002008WL001991 MARIYAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842996 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-008-002/1355
(HIRESINDOGI) 		1520002008NRG24290420230116586 29/04/2023 PRASHANT 1520002008WL001991 PRASHANT 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843193 PRASHANT KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-008-002/1364
(HIRESINDOGI) 		1520002008NRG24290420230116587 29/04/2023 mudukappa 1520002008WL001991 mudukappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843142 BHEEMAPPA YALACHIGULED PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-008-002/1364
(HIRESINDOGI) 		1520002008NRG24290420230116588 29/04/2023 shanta 1520002008WL001991 shanta 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842884 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-008-002/1365
(HIRESINDOGI) 		1520002008NRG24290420230116589 29/04/2023 SUDHA 1520002008WL001991 SUDHA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842830 SUDHA HANUMANTH KONAPUR UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-008-002/1366
(HIRESINDOGI) 		1520002008NRG24290420230116591 29/04/2023 PRADEEP 1520002008WL001991 PRADEEP 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842969 PRADEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-008-002/1366
(HIRESINDOGI) 		1520002008NRG24290420230116590 29/04/2023 YALLAMMA 1520002008WL001991 YALLAMMA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842816 MRS YALLAVVA CHANNALA STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-008-002/1368
(HIRESINDOGI) 		1520002008NRG24290420230116592 29/04/2023 NINGAVVA 1520002008WL001991 NINGAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842779 NINGAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-008-002/1369
(HIRESINDOGI) 		1520002008NRG24290420230116594 29/04/2023 pakiravva 1520002008WL001991 pakiravva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843220 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-008-002/1369
(HIRESINDOGI) 		1520002008NRG24290420230116593 29/04/2023 ramanna 1520002008WL001991 ramanna 00652 PKGB0010646 602 602 Processed 20/05/2023 1748843235 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-008-002/1373
(HIRESINDOGI) 		1520002008NRG24290420230116596 29/04/2023 lakshmavva 1520002008WL001991 lakshmavva 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843042 LAKSHMAVVA BUDNEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-008-002/1373
(HIRESINDOGI) 		1520002008NRG24290420230116597 29/04/2023 PHAKIRAPPA 1520002008WL001991 PHAKIRAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843133 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-008-002/1373
(HIRESINDOGI) 		1520002008NRG24290420230116595 29/04/2023 siddappa 1520002008WL001991 siddappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842980 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-008-002/1376
(HIRESINDOGI) 		1520002008NRG24290420230116598 29/04/2023 gudapada 1520002008WL001991 gudapada 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843009 GUDUDAPPA INDIAN OVERSEAS BANK(508541)
157 KOPPAL KN-20-002-008-002/1376
(HIRESINDOGI) 		1520002008NRG24290420230116599 29/04/2023 lakshmavva 1520002008WL001991 lakshmavva 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843008 LAKSHMAVVA BANK OF INDIA(508505)
158 KOPPAL KN-20-002-008-002/1380
(HIRESINDOGI) 		1520002008NRG24290420230116600 29/04/2023 DEVAPPA 1520002008WL001991 DEVAPPA 00652 PKGB0010646 602 602 Processed 20/05/2023 1748842905 DEVAPPAGOUDA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-008-002/1380
(HIRESINDOGI) 		1520002008NRG24290420230116601 29/04/2023 FAKERAVVA 1520002008WL001991 FAKERAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842990 PAKEERAVVA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-008-002/1381
(HIRESINDOGI) 		1520002008NRG24290420230116602 29/04/2023 BHARAMAPPA 1520002008WL001991 BHARAMAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843167 BHARAMAPPA KALLUGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-008-002/1381
(HIRESINDOGI) 		1520002008NRG24290420230116603 29/04/2023 devamma 1520002008WL001991 devamma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842833 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-008-002/1381
(HIRESINDOGI) 		1520002008NRG24290420230116604 29/04/2023 shivagang 1520002008WL001991 shivagang 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842911 SHIVAGANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-008-002/1384
(HIRESINDOGI) 		1520002008NRG24290420230116605 29/04/2023 GIRAPPA 1520002008WL001991 GIRAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842841 GIRIYAPPA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-008-002/1384
(HIRESINDOGI) 		1520002008NRG24290420230116606 29/04/2023 RENUKA 1520002008WL001991 RENUKA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842960 RENUKA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-008-002/1385
(HIRESINDOGI) 		1520002008NRG24290420230116607 29/04/2023 gangamma 1520002008WL001991 gangamma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842722 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-008-002/139
(HIRESINDOGI) 		1520002008NRG24290420230116609 29/04/2023 basamma 1520002008WL001991 basamma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843047 BASAMMA RAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-008-002/139
(HIRESINDOGI) 		1520002008NRG24290420230116608 29/04/2023 basappa 1520002008WL001991 basappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842784 BASAPPA RAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-008-002/1390
(HIRESINDOGI) 		1520002008NRG24290420230116610 29/04/2023 nagaraj 1520002008WL001991 nagaraj 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843226 NAGARAJ HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-008-002/1395
(HIRESINDOGI) 		1520002008NRG24290420230116613 29/04/2023 galiduragappa 1520002008WL001991 galiduragappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843150 GALI DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-008-002/1395
(HIRESINDOGI) 		1520002008NRG24290420230116614 29/04/2023 manjavva 1520002008WL001991 manjavva 00652 PKGB0010646 301 301 Processed 20/05/2023 1748843146 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-008-002/1395
(HIRESINDOGI) 		1520002008NRG24290420230116611 29/04/2023 REVANASIDDAPPA 1520002008WL001991 REVANASIDDAPPA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842963 REVANASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-008-002/1395
(HIRESINDOGI) 		1520002008NRG24290420230116612 29/04/2023 SUVARNA 1520002008WL001991 SUVARNA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842932 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-008-002/1398
(HIRESINDOGI) 		1520002008NRG24290420230116615 29/04/2023 PRAVATEVVA 1520002008WL001991 PRAVATEVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842953 PARVATEVVA GAVISIDDAPPA BANDI UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-008-002/1403
(HIRESINDOGI) 		1520002008NRG24290420230116617 29/04/2023 hanumappa 1520002008WL001991 hanumappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842755 HANUMAPPA WALI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-008-002/1407
(HIRESINDOGI) 		1520002008NRG24290420230116618 29/04/2023 manjula 1520002008WL001991 manjula 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748882679 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-008-002/1413
(HIRESINDOGI) 		1520002008NRG24290420230116621 29/04/2023 MARALASIDDAYYA 1520002008WL001991 MARALASIDDAYYA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843155 MARALASIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-008-002/1413
(HIRESINDOGI) 		1520002008NRG24290420230116622 29/04/2023 shivalingavva 1520002008WL001991 shivalingavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843154 SHIVALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-008-002/1416
(HIRESINDOGI) 		1520002008NRG24290420230116624 29/04/2023 HANUMAVVA 1520002008WL001991 HANUMAVVA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843007 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-008-002/1423
(HIRESINDOGI) 		1520002008NRG24290420230116625 29/04/2023 RENUKA 1520002008WL001991 RENUKA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843101 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-008-002/1425
(HIRESINDOGI) 		1520002008NRG24290420230116627 29/04/2023 manjunatha 1520002008WL001991 manjunatha 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843080 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-008-002/1427
(HIRESINDOGI) 		1520002008NRG24290420230116630 29/04/2023 KUMARASWAMI 1520002008WL001991 KUMARASWAMI 00652 PKGB0010646 301 301 Processed 20/05/2023 1748843206 KUMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-008-002/1427
(HIRESINDOGI) 		1520002008NRG24290420230116628 29/04/2023 MALLIYYA 1520002008WL001991 MALLIYYA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748843224 MARALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-008-002/1427
(HIRESINDOGI) 		1520002008NRG24290420230116629 29/04/2023 RENUKAVVA 1520002008WL001991 RENUKAVVA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842955 RENUKAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-008-002/1432
(HIRESINDOGI) 		1520002008NRG24290420230116631 29/04/2023 RATNAMMA 1520002008WL001991 RATNAMMA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842726 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-008-002/1433
(HIRESINDOGI) 		1520002008NRG24290420230116632 29/04/2023 RATNAMMA 1520002008WL001991 RATNAMMA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842844 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-008-002/1434
(HIRESINDOGI) 		1520002008NRG24290420230116635 29/04/2023 MANJUNATHA 1520002008WL001991 MANJUNATHA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842764 MANJUNATH BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-008-002/1434
(HIRESINDOGI) 		1520002008NRG24290420230116633 29/04/2023 RENUKAMMA 1520002008WL001991 RENUKAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842808 RENUKAVVA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-008-002/1434
(HIRESINDOGI) 		1520002008NRG24290420230116634 29/04/2023 VENKATESH 1520002008WL001991 VENKATESH 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843188 VENKATESHA RUDRAPPA BARAKER UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-008-002/1437
(HIRESINDOGI) 		1520002008NRG24290420230116636 29/04/2023 hanumavva 1520002008WL001991 hanumavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842822 HANUMAVVA UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-008-002/1437
(HIRESINDOGI) 		1520002008NRG24290420230116637 29/04/2023 MANJUNATHA 1520002008WL001991 MANJUNATHA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842964 MANJAPPA BARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-008-002/1439
(HIRESINDOGI) 		1520002008NRG24290420230116640 29/04/2023 birappa 1520002008WL001991 birappa 00652 PKGB0010646 602 602 Processed 20/05/2023 1748843232 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-008-002/1439
(HIRESINDOGI) 		1520002008NRG24290420230116638 29/04/2023 huligemma 1520002008WL001991 huligemma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842928 HULIGEMMA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-008-002/1439
(HIRESINDOGI) 		1520002008NRG24290420230116639 29/04/2023 savitramma 1520002008WL001991 savitramma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843095 SAVITRAMMA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-008-002/1458
(HIRESINDOGI) 		1520002008NRG24290420230116642 29/04/2023 MANJUNATHA 1520002008WL001991 MANJUNATHA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748882682 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-008-002/1458
(HIRESINDOGI) 		1520002008NRG24290420230116643 29/04/2023 VIJALUXMI 1520002008WL001991 VIJALUXMI 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842762 VIJAYALAXMI SUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-008-002/1459
(HIRESINDOGI) 		1520002008NRG24290420230116644 29/04/2023 akkamma 1520002008WL001991 akkamma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748882683 AKKAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-008-002/1462
(HIRESINDOGI) 		1520002008NRG24290420230116646 29/04/2023 SUMANGALA 1520002008WL001991 SUMANGALA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842834 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-008-002/1463
(HIRESINDOGI) 		1520002008NRG24290420230116648 29/04/2023 DYAMAVVA 1520002008WL001991 DYAMAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843118 DYAMAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-008-002/1463
(HIRESINDOGI) 		1520002008NRG24290420230116647 29/04/2023 SIDDAPPA 1520002008WL001991 SIDDAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842783 SIDDAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-008-002/1464
(HIRESINDOGI) 		1520002008NRG24290420230116650 29/04/2023 VIRUPAMMA 1520002008WL001991 VIRUPAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842744 VIRAPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-008-002/1468
(HIRESINDOGI) 		1520002008NRG24290420230116651 29/04/2023 LAXMAVVA 1520002008WL001991 LAXMAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842927 LAKSHMAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-008-002/1470
(HIRESINDOGI) 		1520002008NRG24290420230116652 29/04/2023 PARAMESWARAIAH 1520002008WL001991 PARAMESWARAIAH 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843069 PARAMESHWARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-008-002/1471
(HIRESINDOGI) 		1520002008NRG24290420230116654 29/04/2023 DRAKSHYANAVVA 1520002008WL001991 DRAKSHYANAVVA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842859 DRAKSHYANAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-008-002/1471
(HIRESINDOGI) 		1520002008NRG24290420230116653 29/04/2023 HANUMAPPA 1520002008WL001991 HANUMAPPA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842882 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-008-002/1477
(HIRESINDOGI) 		1520002008NRG24290420230116656 29/04/2023 RENUKA 1520002008WL001991 RENUKA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843164 RENUKA RAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-008-002/1477
(HIRESINDOGI) 		1520002008NRG24290420230116655 29/04/2023 SHIVAPPA 1520002008WL001991 SHIVAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843163 SHIVAPPA SO KALAKAPPA RAVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
207 KOPPAL KN-20-002-008-002/1483
(HIRESINDOGI) 		1520002008NRG24290420230116657 29/04/2023 mallappa 1520002008WL001991 mallappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842761 MALLAPA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-008-002/1483
(HIRESINDOGI) 		1520002008NRG24290420230116658 29/04/2023 shadrada 1520002008WL001991 shadrada 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842700 SHARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-008-002/1484
(HIRESINDOGI) 		1520002008NRG24290420230116659 29/04/2023 SHANKRAIAH 1520002008WL001991 SHANKRAIAH 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843061 SHANKRAIAH GURUMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-008-002/1488
(HIRESINDOGI) 		1520002008NRG24290420230116661 29/04/2023 huligavva 1520002008WL001991 huligavva 00652 PKGB0010646 301 301 Processed 20/05/2023 1748843062 HULIGEVVA GENERAL POST OFFICE(607245)
211 KOPPAL KN-20-002-008-002/1489
(HIRESINDOGI) 		1520002008NRG24290420230116663 29/04/2023 MANJAPPA 1520002008WL001991 MANJAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843198 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-008-002/1497
(HIRESINDOGI) 		1520002008NRG24290420230116666 29/04/2023 PARAVVA 1520002008WL001991 PARAVVA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842957 PARVATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-008-002/1506
(HIRESINDOGI) 		1520002008NRG24290420230116667 29/04/2023 gavisiddappa 1520002008WL001991 gavisiddappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748882681 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-008-002/1506
(HIRESINDOGI) 		1520002008NRG24290420230116668 29/04/2023 renakavva 1520002008WL001991 renakavva 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842718 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-008-002/1506
(HIRESINDOGI) 		1520002008NRG24290420230116669 29/04/2023 sangita 1520002008WL001991 sangita 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842826 SANGITA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-008-002/1509
(HIRESINDOGI) 		1520002008NRG24290420230116670 29/04/2023 SOMAVVA 1520002008WL001991 SOMAVVA 00652 PKGB0010646 602 602 Processed 20/05/2023 1748843187 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-008-002/1511
(HIRESINDOGI) 		1520002008NRG24290420230116671 29/04/2023 Renuka 1520002008WL001991 Renuka 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842877 RENUKA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-008-002/1521
(HIRESINDOGI) 		1520002008NRG24290420230116674 29/04/2023 SANGITA 1520002008WL001991 SANGITA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842715 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-008-002/1533
(HIRESINDOGI) 		1520002008NRG24290420230116676 29/04/2023 SIDDAVVA 1520002008WL001991 SIDDAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842698 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-008-002/1534
(HIRESINDOGI) 		1520002008NRG24290420230116677 29/04/2023 HULIGAMMA 1520002008WL001991 HULIGAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843052 HULIGEVVA SIDDAYYA MATHAD UNION BANK OF INDIA(508500)
221 KOPPAL KN-20-002-008-002/1536
(HIRESINDOGI) 		1520002008NRG24290420230116678 29/04/2023 RAJEESWARI 1520002008WL001991 RAJEESWARI 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843112 RAJESWARI MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-008-002/1538
(HIRESINDOGI) 		1520002008NRG24290420230116679 29/04/2023 SIDDAPPA 1520002008WL001991 SIDDAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842891 SIDDAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-008-002/1539
(HIRESINDOGI) 		1520002008NRG24290420230116681 29/04/2023 DEEVAMMA 1520002008WL001991 DEEVAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843192 DEVAMMA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-008-002/1539
(HIRESINDOGI) 		1520002008NRG24290420230116680 29/04/2023 LAXMAPPA 1520002008WL001991 LAXMAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843191 LAKSHAMAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-008-002/1540
(HIRESINDOGI) 		1520002008NRG24290420230116682 29/04/2023 RASASWATI 1520002008WL001991 RASASWATI 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842752 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-008-002/1541
(HIRESINDOGI) 		1520002008NRG24290420230116683 29/04/2023 MUKKANNA 1520002008WL001991 MUKKANNA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843110 MUKKANNA BARIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-008-002/1541
(HIRESINDOGI) 		1520002008NRG24290420230116684 29/04/2023 YAMANAVVA 1520002008WL001991 YAMANAVVA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842843 YAMANAVVA WO MUKKANNA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-008-002/1543
(HIRESINDOGI) 		1520002008NRG24290420230116686 29/04/2023 GEETA 1520002008WL001991 GEETA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842855 GEETADOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-008-002/1543
(HIRESINDOGI) 		1520002008NRG24290420230116685 29/04/2023 REEVAPPA 1520002008WL001991 REEVAPPA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842854 REVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-008-002/1545
(HIRESINDOGI) 		1520002008NRG24290420230116688 29/04/2023 MANJULA 1520002008WL001991 MANJULA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748882677 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-008-002/1545
(HIRESINDOGI) 		1520002008NRG24290420230116687 29/04/2023 RAMMANNA 1520002008WL001991 RAMMANNA 00652 PKGB0010646 602 602 Processed 20/05/2023 1748882676 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-008-002/1546
(HIRESINDOGI) 		1520002008NRG24290420230116690 29/04/2023 nagamma 1520002008WL001991 nagamma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843213 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-008-002/1546
(HIRESINDOGI) 		1520002008NRG24290420230116689 29/04/2023 NAGAPPA 1520002008WL001991 NAGAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842857 NAGAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-008-002/1547
(HIRESINDOGI) 		1520002008NRG24290420230116691 29/04/2023 FAKEERAMMA 1520002008WL001991 FAKEERAMMA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842758 FAKEERAMMA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-008-002/1551
(HIRESINDOGI) 		1520002008NRG24290420230116692 29/04/2023 SHEKHAVVA 1520002008WL001991 SHEKHAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843215 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-008-002/1554
(HIRESINDOGI) 		1520002008NRG24290420230116694 29/04/2023 manjula 1520002008WL001991 manjula 00652 PKGB0010646 301 301 Processed 20/05/2023 1748843147 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-008-002/1554
(HIRESINDOGI) 		1520002008NRG24290420230116693 29/04/2023 REVAPPA 1520002008WL001991 REVAPPA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842735 MR REVAPPA DOLLIN STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-008-002/1555
(HIRESINDOGI) 		1520002008NRG24290420230116696 29/04/2023 hanumavva 1520002008WL001991 hanumavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842961 HANUMAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-008-002/1555
(HIRESINDOGI) 		1520002008NRG24290420230116695 29/04/2023 RUDRAPPA 1520002008WL001991 RUDRAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842913 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-008-002/1560
(HIRESINDOGI) 		1520002008NRG24290420230116697 29/04/2023 Maliyappa 1520002008WL001991 Maliyappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843102 MALIYAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-008-002/1563
(HIRESINDOGI) 		1520002008NRG24290420230116699 29/04/2023 MAILARAPPA 1520002008WL001991 MAILARAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843223 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-008-002/1565
(HIRESINDOGI) 		1520002008NRG24290420230116701 29/04/2023 ANNAPURNA 1520002008WL001991 ANNAPURNA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842768 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-008-002/1569
(HIRESINDOGI) 		1520002008NRG24290420230116702 29/04/2023 BEERAPPA 1520002008WL001991 BEERAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842950 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-008-002/1569
(HIRESINDOGI) 		1520002008NRG24290420230116703 29/04/2023 HULIGAVVA 1520002008WL001991 HULIGAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843171 HULIGEVVA CHENNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-008-002/1569
(HIRESINDOGI) 		1520002008NRG24290420230116705 29/04/2023 ramesh 1520002008WL001991 ramesh 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748882687 RAMESH MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-008-002/157
(HIRESINDOGI) 		1520002008NRG24290420230116706 29/04/2023 prakash 1520002008WL001991 prakash 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843179 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-008-002/1574
(HIRESINDOGI) 		1520002008NRG24290420230116708 29/04/2023 NAGANAGOUDA 1520002008WL001991 NAGANAGOUDA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842739 NAGANGOUDA DYAMANGOUDA DYAMANGOUDRU UNION BANK OF INDIA(508500)
248 KOPPAL KN-20-002-008-002/1574
(HIRESINDOGI) 		1520002008NRG24290420230116709 29/04/2023 ningavva 1520002008WL001991 ningavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843107 NINGAVVA NAGANAGOUDA DYAMANAGOUDA UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-008-002/1579
(HIRESINDOGI) 		1520002008NRG24290420230116712 29/04/2023 laxmadevi 1520002008WL001991 laxmadevi 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843024 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-008-002/1579
(HIRESINDOGI) 		1520002008NRG24290420230116711 29/04/2023 shilpa 1520002008WL001991 shilpa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842787 SHILPA NAGAPPA SUGGI UNION BANK OF INDIA(508500)
251 KOPPAL KN-20-002-008-002/1579
(HIRESINDOGI) 		1520002008NRG24290420230116710 29/04/2023 shivaraju 1520002008WL001991 shivaraju 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842908 SHIVARAJ FEDERAL BANK(607165)
252 KOPPAL KN-20-002-008-002/1582
(HIRESINDOGI) 		1520002008NRG24290420230116713 29/04/2023 SHILAVVA 1520002008WL001991 SHILAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843004 SHILAVVA MAINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-008-002/1586
(HIRESINDOGI) 		1520002008NRG24290420230116714 29/04/2023 MANJUNATHA 1520002008WL001991 MANJUNATHA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842832 MANJUNATH KAVALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-008-002/1586
(HIRESINDOGI) 		1520002008NRG24290420230116715 29/04/2023 NIRMALA 1520002008WL001991 NIRMALA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843205 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-008-002/1587
(HIRESINDOGI) 		1520002008NRG24290420230116716 29/04/2023 HAMPAVVA 1520002008WL001991 HAMPAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842791 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-008-002/1587
(HIRESINDOGI) 		1520002008NRG24290420230116717 29/04/2023 HAMPAVVA 1520002008WL001991 HAMPAVVA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748843002 HANUMAPPA KAVALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-008-002/1589
(HIRESINDOGI) 		1520002008NRG24290420230116718 29/04/2023 ramann 1520002008WL001991 ramann 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843237 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-008-002/1589
(HIRESINDOGI) 		1520002008NRG24290420230116719 29/04/2023 THIMMAVVA 1520002008WL001991 THIMMAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842770 TIMMAVVA RAMAPPA VALI UNION BANK OF INDIA(508500)
259 KOPPAL KN-20-002-008-002/1594
(HIRESINDOGI) 		1520002008NRG24290420230116720 29/04/2023 CHANNABASAYYA 1520002008WL001991 CHANNABASAYYA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842814 CHANNABASAYYAMATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-008-002/1594
(HIRESINDOGI) 		1520002008NRG24290420230116721 29/04/2023 DEVAKKA 1520002008WL001991 DEVAKKA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842712 DEVAKKA GENERAL POST OFFICE(607245)
261 KOPPAL KN-20-002-008-002/1594
(HIRESINDOGI) 		1520002008NRG24290420230116722 29/04/2023 maralayya 1520002008WL001991 maralayya 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842979 MURULAYYA C MATAD CANARA BANK(508532)
262 KOPPAL KN-20-002-008-002/1595
(HIRESINDOGI) 		1520002008NRG24290420230116723 29/04/2023 Gavisiddappa 1520002008WL001991 Gavisiddappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842935 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-008-002/1596
(HIRESINDOGI) 		1520002008NRG24290420230116724 29/04/2023 somavva 1520002008WL001991 somavva 00652 PKGB0010646 301 301 Processed 20/05/2023 1748882684 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-008-002/1597-A
(HIRESINDOGI) 		1520002008NRG24290420230116726 29/04/2023 JAYASHREE 1520002008WL001991 JAYASHREE 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843081 JAYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
265 KOPPAL KN-20-002-008-002/1600
(HIRESINDOGI) 		1520002008NRG24290420230116727 29/04/2023 nirmala 1520002008WL001991 nirmala 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843148 NIRMALA MEGALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KOPPAL KN-20-002-008-002/1601
(HIRESINDOGI) 		1520002008NRG24290420230116728 29/04/2023 GAVISIDDAPPA 1520002008WL001991 GAVISIDDAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842766 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-008-002/1601
(HIRESINDOGI) 		1520002008NRG24290420230116729 29/04/2023 renuka 1520002008WL001991 renuka 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842934 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-008-002/1602
(HIRESINDOGI) 		1520002008NRG24290420230116730 29/04/2023 SHASHIKALA 1520002008WL001991 SHASHIKALA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843046 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-008-002/1607
(HIRESINDOGI) 		1520002008NRG24290420230116731 29/04/2023 premavva 1520002008WL001991 premavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842746 PREMAVVA DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
270 KOPPAL KN-20-002-008-002/1612
(HIRESINDOGI) 		1520002008NRG24290420230116733 29/04/2023 MANJAVVA 1520002008WL001991 MANJAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843229 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-008-002/1612
(HIRESINDOGI) 		1520002008NRG24290420230116732 29/04/2023 YALLAPPA 1520002008WL001991 YALLAPPA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842997 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-008-002/1616
(HIRESINDOGI) 		1520002008NRG24290420230116735 29/04/2023 LAXMAVVA 1520002008WL001991 LAXMAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842874 LAXMAVVA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-008-002/1616
(HIRESINDOGI) 		1520002008NRG24290420230116734 29/04/2023 MARULASIDDAPPA 1520002008WL001991 MARULASIDDAPPA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842789 MARULASIDDAPPA HANAWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-008-002/1619
(HIRESINDOGI) 		1520002008NRG24290420230116737 29/04/2023 GANGAVV 1520002008WL001991 GANGAVV 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843029 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-008-002/1619
(HIRESINDOGI) 		1520002008NRG24290420230116736 29/04/2023 Umesh 1520002008WL001991 Umesh 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842845 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KOPPAL KN-20-002-008-002/1622
(HIRESINDOGI) 		1520002008NRG24290420230116739 29/04/2023 HANUMAVVA 1520002008WL001991 HANUMAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842835 HANUMAVVA BANK OF BARODA(606985)
277 KOPPAL KN-20-002-008-002/1622
(HIRESINDOGI) 		1520002008NRG24290420230116738 29/04/2023 SHIVAPPA 1520002008WL001991 SHIVAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842724 SHIVAPPA MELLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-008-002/1628
(HIRESINDOGI) 		1520002008NRG24290420230116740 29/04/2023 GAVISIDDAPPA TOOTADA 1520002008WL001991 GAVISIDDAPPA TOOTADA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748843227 GAVISIDDAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KOPPAL KN-20-002-008-002/1628
(HIRESINDOGI) 		1520002008NRG24290420230116741 29/04/2023 PRAVINA 1520002008WL001991 PRAVINA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748843143 PAVITRA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-008-002/1630
(HIRESINDOGI) 		1520002008NRG24290420230116743 29/04/2023 DEVAKKA 1520002008WL001991 DEVAKKA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843207 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-008-002/1630
(HIRESINDOGI) 		1520002008NRG24290420230116742 29/04/2023 PRAKASH 1520002008WL001991 PRAKASH 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843003 PRAKASH YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-008-002/1631
(HIRESINDOGI) 		1520002008NRG24290420230116744 29/04/2023 GAVISIDDAPPA 1520002008WL001991 GAVISIDDAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843005 GAVISIDDAPPA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-008-002/1631
(HIRESINDOGI) 		1520002008NRG24290420230116745 29/04/2023 MANJAVVA 1520002008WL001991 MANJAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842767 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-008-002/1638
(HIRESINDOGI) 		1520002008NRG24290420230116746 29/04/2023 VADAKAMMA 1520002008WL001991 VADAKAMMA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842818 VADAKAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-008-002/1639
(HIRESINDOGI) 		1520002008NRG24290420230116749 29/04/2023 SHARADA 1520002008WL001991 SHARADA 00652 PKGB0010646 602 602 Processed 20/05/2023 1748842846 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KOPPAL KN-20-002-008-002/1643
(HIRESINDOGI) 		1520002008NRG24290420230116753 29/04/2023 lakshmavva 1520002008WL001991 lakshmavva 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842871 LAXMAVVA KATTEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-008-002/1643
(HIRESINDOGI) 		1520002008NRG24290420230116752 29/04/2023 MANJAPPA 1520002008WL001991 MANJAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843239 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-008-002/1645
(HIRESINDOGI) 		1520002008NRG24290420230116755 29/04/2023 eramma 1520002008WL001991 eramma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843190 ERAMMA MANAMMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KOPPAL KN-20-002-008-002/1645
(HIRESINDOGI) 		1520002008NRG24290420230116754 29/04/2023 SHIDLNGAPP 1520002008WL001991 SHIDLNGAPP 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843189 SHIDLINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KOPPAL KN-20-002-008-002/1653
(HIRESINDOGI) 		1520002008NRG24290420230116757 29/04/2023 Annappa 1520002008WL001991 Annappa 00652 PKGB0010646 602 602 Processed 20/05/2023 1748882671 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-008-002/1653
(HIRESINDOGI) 		1520002008NRG24290420230116756 29/04/2023 Venkappa 1520002008WL001991 Venkappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843122 VENKAPPA NINGAPPA BARKER UNION BANK OF INDIA(508500)
292 KOPPAL KN-20-002-008-002/1667
(HIRESINDOGI) 		1520002008NRG24290420230116758 29/04/2023 danavva 1520002008WL001991 danavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843116 DANAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KOPPAL KN-20-002-008-002/1667
(HIRESINDOGI) 		1520002008NRG24290420230116759 29/04/2023 pravven 1520002008WL001991 pravven 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843027 MR PRAVEENKUMAR V KUMBAR STATE BANK OF INDIA(508548)
294 KOPPAL KN-20-002-008-002/1668
(HIRESINDOGI) 		1520002008NRG24290420230116760 29/04/2023 LAXMAVVA 1520002008WL001991 LAXMAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842956 LAXMAVVA DMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-008-002/1669
(HIRESINDOGI) 		1520002008NRG24290420230116761 29/04/2023 GEERIJAMMA 1520002008WL001991 GEERIJAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842824 GIRIJAMMA GAVISIDDAPPA DOLLIN UNION BANK OF INDIA(508500)
296 KOPPAL KN-20-002-008-002/1669
(HIRESINDOGI) 		1520002008NRG24290420230116762 29/04/2023 nagaraj 1520002008WL001991 nagaraj 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843070 NAGARAJ DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-008-002/1670
(HIRESINDOGI) 		1520002008NRG24290420230116763 29/04/2023 NIMRALA 1520002008WL001991 NIMRALA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748882686 NIRMALA SIDLINGAPPA MULIMANI UNION BANK OF INDIA(508500)
298 KOPPAL KN-20-002-008-002/1672
(HIRESINDOGI) 		1520002008NRG24290420230116765 29/04/2023 GAVISIDDAPPA 1520002008WL001991 GAVISIDDAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842922 GAVISIDDAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-008-002/1672
(HIRESINDOGI) 		1520002008NRG24290420230116764 29/04/2023 SHANKRAVVA 1520002008WL001991 SHANKRAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842734 SHANKRAVVA D HDFC BANK LTD(607152)
300 KOPPAL KN-20-002-008-002/1673
(HIRESINDOGI) 		1520002008NRG24290420230116767 29/04/2023 HANUMARADDI 1520002008WL001991 HANUMARADDI 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843202 HANUMAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KOPPAL KN-20-002-008-002/1673
(HIRESINDOGI) 		1520002008NRG24290420230116768 29/04/2023 RUKMINI 1520002008WL001991 RUKMINI 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748882675 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KOPPAL KN-20-002-008-002/1676
(HIRESINDOGI) 		1520002008NRG24290420230116769 29/04/2023 GAVISIDDAPPA 1520002008WL001991 GAVISIDDAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842938 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-008-002/1696
(HIRESINDOGI) 		1520002008NRG24290420230116774 29/04/2023 vanjakshi 1520002008WL001991 vanjakshi 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843196 VANAJAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-008-002/1696
(HIRESINDOGI) 		1520002008NRG24290420230116773 29/04/2023 veerupakhayya 1520002008WL001991 veerupakhayya 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843197 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-008-002/1698
(HIRESINDOGI) 		1520002008NRG24290420230116775 29/04/2023 suresh 1520002008WL001991 suresh 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842839 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-008-002/1698
(HIRESINDOGI) 		1520002008NRG24290420230116776 29/04/2023 YALLAMMA 1520002008WL001991 YALLAMMA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842836 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-008-002/1701
(HIRESINDOGI) 		1520002008NRG24290420230116777 29/04/2023 JAYASHREE 1520002008WL001991 JAYASHREE 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843114 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-008-002/171-A
(HIRESINDOGI) 		1520002008NRG24290420230116778 29/04/2023 RENUKA 1520002008WL001991 RENUKA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842693 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KOPPAL KN-20-002-008-002/171-A
(HIRESINDOGI) 		1520002008NRG24290420230116780 29/04/2023 shashidhar 1520002008WL001991 shashidhar 00652 PKGB0010646 1505 1505 Rejected 20/05/2023 1748842920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KOPPAL KN-20-002-008-002/171-A
(HIRESINDOGI) 		1520002008NRG24290420230116779 29/04/2023 SRIDHAR 1520002008WL001991 SRIDHAR 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842981 SRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KOPPAL KN-20-002-008-002/18-A
(HIRESINDOGI) 		1520002008NRG24290420230116781 29/04/2023 hanumakka 1520002008WL001991 hanumakka 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843063 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-008-002/193-C
(HIRESINDOGI) 		1520002008NRG24290420230116783 29/04/2023 basappa 1520002008WL001991 basappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843127 Mr. BASAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
313 KOPPAL KN-20-002-008-002/193-C
(HIRESINDOGI) 		1520002008NRG24290420230116782 29/04/2023 ningamma 1520002008WL001991 ningamma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842991 NINGAVVA HONAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-008-002/1951-A
(HIRESINDOGI) 		1520002008NRG24290420230116785 29/04/2023 GUDADAPPA 1520002008WL001991 GUDADAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842959 GUDADAPPA YETNETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-008-002/1951-A
(HIRESINDOGI) 		1520002008NRG24290420230116784 29/04/2023 HAMPAVVA 1520002008WL001991 HAMPAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748882670 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-008-002/1952
(HIRESINDOGI) 		1520002008NRG24290420230116787 29/04/2023 saroja 1520002008WL001991 saroja 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748882672 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-008-002/1952
(HIRESINDOGI) 		1520002008NRG24290420230116788 29/04/2023 vedavati 1520002008WL001991 vedavati 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842689 VEDAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-008-002/1957
(HIRESINDOGI) 		1520002008NRG24290420230116792 29/04/2023 basappa 1520002008WL001991 basappa 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842918 BASAVARAJ HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-008-002/1957
(HIRESINDOGI) 		1520002008NRG24290420230116789 29/04/2023 Phakirappa 1520002008WL001991 Phakirappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842947 PHAKEERAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-008-002/1957
(HIRESINDOGI) 		1520002008NRG24290420230116790 29/04/2023 RACHAVVA 1520002008WL001991 RACHAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842749 RACHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-008-002/1957
(HIRESINDOGI) 		1520002008NRG24290420230116791 29/04/2023 revanasiddappa 1520002008WL001991 revanasiddappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842973 MR REVANASIDDAPPA STATE BANK OF INDIA(508548)
322 KOPPAL KN-20-002-008-002/1959-C
(HIRESINDOGI) 		1520002008NRG24290420230116793 29/04/2023 AKKAMMA 1520002008WL001991 AKKAMMA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842940 AKKAVVA GENERAL POST OFFICE(607245)
323 KOPPAL KN-20-002-008-002/1959-C
(HIRESINDOGI) 		1520002008NRG24290420230116794 29/04/2023 HANUMANTA 1520002008WL001991 HANUMANTA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843128 HANUMANTA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KOPPAL KN-20-002-008-002/1963
(HIRESINDOGI) 		1520002008NRG24290420230116795 29/04/2023 GAVISIDDAPPA 1520002008WL001991 GAVISIDDAPPA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748843100 GAVISIDDAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-008-002/1963
(HIRESINDOGI) 		1520002008NRG24290420230116796 29/04/2023 HULIGAVVA 1520002008WL001991 HULIGAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748882674 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-008-002/1965
(HIRESINDOGI) 		1520002008NRG24290420230116797 29/04/2023 manjavva 1520002008WL001991 manjavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843071 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-008-002/1969
(HIRESINDOGI) 		1520002008NRG24290420230116798 29/04/2023 ashok 1520002008WL001991 ashok 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843025 ASHOK GENERAL POST OFFICE(607245)
328 KOPPAL KN-20-002-008-002/1970-A
(HIRESINDOGI) 		1520002008NRG24290420230116800 29/04/2023 SUREKA 1520002008WL001991 SUREKA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843053 SUREKHA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-008-002/1988
(HIRESINDOGI) 		1520002008NRG24290420230116801 29/04/2023 RENUKAVVA 1520002008WL001991 RENUKAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843093 RENUKAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-008-002/1991
(HIRESINDOGI) 		1520002008NRG24290420230116804 29/04/2023 shankramma 1520002008WL001991 shankramma 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842879 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KOPPAL KN-20-002-008-002/1993
(HIRESINDOGI) 		1520002008NRG24290420230116805 29/04/2023 shivamma 1520002008WL001991 shivamma 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843059 SHYVAVVA GENERAL POST OFFICE(607245)
332 KOPPAL KN-20-002-008-002/1994
(HIRESINDOGI) 		1520002008NRG24290420230116806 29/04/2023 BASAPPA 1520002008WL001991 BASAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843212 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KOPPAL KN-20-002-008-002/1995
(HIRESINDOGI) 		1520002008NRG24290420230116809 29/04/2023 devamma 1520002008WL001991 devamma 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842977 MRS DEVAMMA RANATORU STATE BANK OF INDIA(508548)
334 KOPPAL KN-20-002-008-002/1995
(HIRESINDOGI) 		1520002008NRG24290420230116808 29/04/2023 fakeerappa 1520002008WL001991 fakeerappa 00652 PKGB0010646 602 602 Processed 20/05/2023 1748843078 FAKEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KOPPAL KN-20-002-008-002/1996
(HIRESINDOGI) 		1520002008NRG24290420230116810 29/04/2023 basanagouda 1520002008WL001991 basanagouda 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842892 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-008-002/1997
(HIRESINDOGI) 		1520002008NRG24290420230116812 29/04/2023 Amrutayya 1520002008WL001991 Amrutayya 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843125 AMRUTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-008-002/1997
(HIRESINDOGI) 		1520002008NRG24290420230116813 29/04/2023 Rudramma 1520002008WL001991 Rudramma 00652 PKGB0010646 903 903 Processed 20/05/2023 1748882678 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-008-002/1998
(HIRESINDOGI) 		1520002008NRG24290420230116814 29/04/2023 hanumantavva 1520002008WL001991 hanumantavva 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842965 HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KOPPAL KN-20-002-008-002/1999
(HIRESINDOGI) 		1520002008NRG24290420230116816 29/04/2023 DEVAKKA 1520002008WL001991 DEVAKKA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842923 DEVAKKA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-008-002/1999
(HIRESINDOGI) 		1520002008NRG24290420230116815 29/04/2023 NEELAPPA 1520002008WL001991 NEELAPPA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843075 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-008-002/2003
(HIRESINDOGI) 		1520002008NRG24290420230116819 29/04/2023 SHANKRAMMA 1520002008WL001991 SHANKRAMMA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843038 SHANKRAMMA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-008-002/2004
(HIRESINDOGI) 		1520002008NRG24290420230116820 29/04/2023 GANGAMMA 1520002008WL001991 GANGAMMA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843055 GANGAVVA KURUDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-008-002/2005
(HIRESINDOGI) 		1520002008NRG24290420230116821 29/04/2023 VISHALAMMA 1520002008WL001991 VISHALAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843072 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-008-002/2022
(HIRESINDOGI) 		1520002008NRG24290420230116822 29/04/2023 JAMALASAB 1520002008WL001991 JAMALASAB 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843031 JAMALASAB KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KOPPAL KN-20-002-008-002/2023
(HIRESINDOGI) 		1520002008NRG24290420230116823 29/04/2023 SHANTOSHA 1520002008WL001991 SHANTOSHA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842711 SANTOSH MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-008-002/2023
(HIRESINDOGI) 		1520002008NRG24290420230116824 29/04/2023 SHILPA 1520002008WL001991 SHILPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843131 SHILPA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-008-002/2027
(HIRESINDOGI) 		1520002008NRG24290420230116826 29/04/2023 GeTa 1520002008WL001991 GeTa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842915 GEETA AMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KOPPAL KN-20-002-008-002/2027
(HIRESINDOGI) 		1520002008NRG24290420230116825 29/04/2023 GOVIDANPPA 1520002008WL001991 GOVIDANPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842999 GOVINDAPPA AMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-008-002/2031
(HIRESINDOGI) 		1520002008NRG24290420230116827 29/04/2023 sarojamma 1520002008WL001991 sarojamma 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843010 SAROJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-008-002/2034
(HIRESINDOGI) 		1520002008NRG24290420230116828 29/04/2023 fakerappa 1520002008WL001991 fakerappa 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843036 FAKEERAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-008-002/2034
(HIRESINDOGI) 		1520002008NRG24290420230116830 29/04/2023 Pradeeppa 1520002008WL001991 Pradeeppa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843033 PRADEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-008-002/2035
(HIRESINDOGI) 		1520002008NRG24290420230116831 29/04/2023 bhagyashree 1520002008WL001991 bhagyashree 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843129 BHAGYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-008-002/2046
(HIRESINDOGI) 		1520002008NRG24290420230116838 29/04/2023 bhimavva 1520002008WL001991 bhimavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842729 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-008-002/2046
(HIRESINDOGI) 		1520002008NRG24290420230116839 29/04/2023 Gyanappa 1520002008WL001991 Gyanappa 00652 PKGB0010646 602 602 Processed 20/05/2023 1748842733 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KOPPAL KN-20-002-008-002/2050
(HIRESINDOGI) 		1520002008NRG24290420230116841 29/04/2023 Annapurna 1520002008WL001991 Annapurna 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843044 ANNAPURNAVVA DOMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-008-002/2050
(HIRESINDOGI) 		1520002008NRG24290420230116840 29/04/2023 Yamanurappa 1520002008WL001991 Yamanurappa 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842912 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-008-002/2051
(HIRESINDOGI) 		1520002008NRG24290420230116844 29/04/2023 Krishna 1520002008WL001991 Krishna 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842983 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KOPPAL KN-20-002-008-002/2051
(HIRESINDOGI) 		1520002008NRG24290420230116842 29/04/2023 Shekharappa 1520002008WL001991 Shekharappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842971 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-008-002/2051
(HIRESINDOGI) 		1520002008NRG24290420230116843 29/04/2023 Sidavva 1520002008WL001991 Sidavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842725 SIDDAVVA . KOTAK MAHINDRA BANK LTD(607420)
360 KOPPAL KN-20-002-008-002/2054
(HIRESINDOGI) 		1520002008NRG24290420230116845 29/04/2023 Mragappa 1520002008WL001991 Mragappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843181 MARAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-008-002/2054
(HIRESINDOGI) 		1520002008NRG24290420230116846 29/04/2023 Revappa 1520002008WL001991 Revappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842978 REVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KOPPAL KN-20-002-008-002/2055
(HIRESINDOGI) 		1520002008NRG24290420230116847 29/04/2023 durugappa 1520002008WL001991 durugappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842743 DURUGAVVA BANDIVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-008-002/2057
(HIRESINDOGI) 		1520002008NRG24290420230116848 29/04/2023 Gangavva 1520002008WL001991 Gangavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843050 GANGAVVA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-008-002/2061
(HIRESINDOGI) 		1520002008NRG24290420230116852 29/04/2023 Latitamma 1520002008WL001991 Latitamma 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843040 LALITHAMMA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-008-002/2061
(HIRESINDOGI) 		1520002008NRG24290420230116851 29/04/2023 Nagappa 1520002008WL001991 Nagappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843030 NAGAPPA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-008-002/2062
(HIRESINDOGI) 		1520002008NRG24290420230116854 29/04/2023 Shweta 1520002008WL001991 Shweta 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843034 SHWETA KURATKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-008-002/2062
(HIRESINDOGI) 		1520002008NRG24290420230116853 29/04/2023 Veeranna 1520002008WL001991 Veeranna 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842801 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-008-002/229-A
(HIRESINDOGI) 		1520002008NRG24290420230116859 29/04/2023 HULIGAVVA 1520002008WL001991 HULIGAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843049 HULIGEVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-008-002/229-A
(HIRESINDOGI) 		1520002008NRG24290420230116858 29/04/2023 LAXMAVVA 1520002008WL001991 LAXMAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843043 LAXMAVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KOPPAL KN-20-002-008-002/233-A
(HIRESINDOGI) 		1520002008NRG24290420230116862 29/04/2023 maruti 1520002008WL001991 maruti 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843077 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KOPPAL KN-20-002-008-002/233-A
(HIRESINDOGI) 		1520002008NRG24290420230116861 29/04/2023 Renavva 1520002008WL001991 Renavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843096 RENUKAVVA NILAPPA KURADAGADDI UNION BANK OF INDIA(508500)
372 KOPPAL KN-20-002-008-002/259
(HIRESINDOGI) 		1520002008NRG24290420230116864 29/04/2023 ANNAPURNAVVA 1520002008WL001991 ANNAPURNAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842750 ANNAPURNAVVA SURESH ROTTI UNION BANK OF INDIA(508500)
373 KOPPAL KN-20-002-008-002/261-A
(HIRESINDOGI) 		1520002008NRG24290420230116866 29/04/2023 GULIGAMMA 1520002008WL001991 GULIGAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842757 HULIGEMMA WO REVAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-008-002/261-A
(HIRESINDOGI) 		1520002008NRG24290420230116865 29/04/2023 REEVAPPA 1520002008WL001991 REEVAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842782 REVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KOPPAL KN-20-002-008-002/265
(HIRESINDOGI) 		1520002008NRG24290420230116867 29/04/2023 hanumavva 1520002008WL001991 hanumavva 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842948 HANUMAMMA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KOPPAL KN-20-002-008-002/302
(HIRESINDOGI) 		1520002008NRG24290420230116868 29/04/2023 neelamma 1520002008WL001991 neelamma 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843011 NEELAMMA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-008-002/302
(HIRESINDOGI) 		1520002008NRG24290420230116869 29/04/2023 shivu 1520002008WL001991 shivu 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842876 SHIVAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-008-002/361
(HIRESINDOGI) 		1520002008NRG24290420230116873 29/04/2023 HANUMAPPA 1520002008WL001991 HANUMAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842850 MR HANUMAPPA BANNEPPA KATTEPPANAVAR STATE BANK OF INDIA(508548)
379 KOPPAL KN-20-002-008-002/361
(HIRESINDOGI) 		1520002008NRG24290420230116872 29/04/2023 HULIGAMMA 1520002008WL001991 HULIGAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842732 HULIGEVVA JAVALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KOPPAL KN-20-002-008-002/362
(HIRESINDOGI) 		1520002008NRG24290420230116875 29/04/2023 CHANNAMMA 1520002008WL001991 CHANNAMMA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843169 CHENNAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-008-002/362
(HIRESINDOGI) 		1520002008NRG24290420230116876 29/04/2023 manjunatha 1520002008WL001991 manjunatha 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842858 MANJUNATH HUGAR IDBI BANK(607095)
382 KOPPAL KN-20-002-008-002/362
(HIRESINDOGI) 		1520002008NRG24290420230116874 29/04/2023 nagappa 1520002008WL001991 nagappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842886 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-008-002/368
(HIRESINDOGI) 		1520002008NRG24290420230116877 29/04/2023 nagaranta 1520002008WL001991 nagaranta 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843194 NAGARATNA WO DEVAPPA SUGGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
384 KOPPAL KN-20-002-008-002/371
(HIRESINDOGI) 		1520002008NRG24290420230116879 29/04/2023 PADMAVATI 1520002008WL001991 PADMAVATI 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843121 PADMAVATI BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-008-002/373
(HIRESINDOGI) 		1520002008NRG24290420230116880 29/04/2023 GALAVVA 1520002008WL001991 GALAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842995 GALEVVA DAMBRALI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-008-002/378-A
(HIRESINDOGI) 		1520002008NRG24290420230116882 29/04/2023 BHARAMAVVA 1520002008WL001991 BHARAMAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843208 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-008-002/378-A
(HIRESINDOGI) 		1520002008NRG24290420230116881 29/04/2023 Devappa 1520002008WL001991 Devappa 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842706 DEVAPPA BOMMASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-008-002/387
(HIRESINDOGI) 		1520002008NRG24290420230116884 29/04/2023 hanumavva 1520002008WL001991 hanumavva 00652 PKGB0010646 602 602 Processed 20/05/2023 1748843014 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-008-002/387
(HIRESINDOGI) 		1520002008NRG24290420230116883 29/04/2023 luxmavva 1520002008WL001991 luxmavva 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842798 LAXMAVVA KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-008-002/396
(HIRESINDOGI) 		1520002008NRG24290420230116888 29/04/2023 savitri 1520002008WL001991 savitri 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842917 SHAVANTRAVVA SIDDAPPA VALI UNION BANK OF INDIA(508500)
391 KOPPAL KN-20-002-008-002/396
(HIRESINDOGI) 		1520002008NRG24290420230116886 29/04/2023 SIDDAPPA 1520002008WL001991 SIDDAPPA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748843166 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-008-002/399
(HIRESINDOGI) 		1520002008NRG24290420230116889 29/04/2023 BHEEMAVVA 1520002008WL001991 BHEEMAVVA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842695 BHEEMAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-008-002/404-A
(HIRESINDOGI) 		1520002008NRG24290420230116891 29/04/2023 bharamavva 1520002008WL001991 bharamavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843210 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-008-002/404-A
(HIRESINDOGI) 		1520002008NRG24290420230116890 29/04/2023 REVAPPA dollin 1520002008WL001991 REVAPPA dollin 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842951 REVAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-008-002/408
(HIRESINDOGI) 		1520002008NRG24290420230116893 29/04/2023 seetavva 1520002008WL001991 seetavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842895 JYOTHI MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-008-002/408
(HIRESINDOGI) 		1520002008NRG24290420230116892 29/04/2023 SEETHAVVA 1520002008WL001991 SEETHAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842894 SEETHAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-008-002/408
(HIRESINDOGI) 		1520002008NRG24290420230116894 29/04/2023 vidya 1520002008WL001991 vidya 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842883 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-008-002/410
(HIRESINDOGI) 		1520002008NRG24290420230116896 29/04/2023 SHIDLIGAPPA 1520002008WL001991 SHIDLIGAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842900 SIDDLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-008-002/415
(HIRESINDOGI) 		1520002008NRG24290420230116898 29/04/2023 jagadish 1520002008WL001991 jagadish 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842872 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-008-002/416
(HIRESINDOGI) 		1520002008NRG24290420230116900 29/04/2023 MANJUNATHA 1520002008WL001991 MANJUNATHA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843000 MANJUNATHA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-008-002/416
(HIRESINDOGI) 		1520002008NRG24290420230116899 29/04/2023 manjuntha 1520002008WL001991 manjuntha 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842926 RATNAVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-008-002/419
(HIRESINDOGI) 		1520002008NRG24290420230116901 29/04/2023 annapunravva 1520002008WL001991 annapunravva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842847 ANNAPURNA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-008-002/423
(HIRESINDOGI) 		1520002008NRG24290420230116902 29/04/2023 HANUMANTHA 1520002008WL001991 HANUMANTHA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842792 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-008-002/431-A
(HIRESINDOGI) 		1520002008NRG24290420230116904 29/04/2023 NANDAMMA 1520002008WL001991 NANDAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843067 SUNANDAVVA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-008-002/431-A
(HIRESINDOGI) 		1520002008NRG24290420230116905 29/04/2023 SHEKHAVVA 1520002008WL001991 SHEKHAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843144 SHEKAVVA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KOPPAL KN-20-002-008-002/443
(HIRESINDOGI) 		1520002008NRG24290420230116907 29/04/2023 PARAVVA 1520002008WL001991 PARAVVA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842736 PARVATHEVVA BARIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-008-002/444-B
(HIRESINDOGI) 		1520002008NRG24290420230116909 29/04/2023 siddappa 1520002008WL001991 siddappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842870 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-008-002/444-B
(HIRESINDOGI) 		1520002008NRG24290420230116908 29/04/2023 yallappa 1520002008WL001991 yallappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843120 YALLAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-008-002/447
(HIRESINDOGI) 		1520002008NRG24290420230116911 29/04/2023 MALLAMMA 1520002008WL001991 MALLAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842710 MALLAVVA SIDLINGAYYA MATAHD UNION BANK OF INDIA(508500)
410 KOPPAL KN-20-002-008-002/447
(HIRESINDOGI) 		1520002008NRG24290420230116910 29/04/2023 sidlingayya 1520002008WL001991 sidlingayya 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842831 SHIDDALINGAYYA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-008-002/448
(HIRESINDOGI) 		1520002008NRG24290420230116912 29/04/2023 annakka 1520002008WL001991 annakka 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842817 ANNAKKA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-008-002/448
(HIRESINDOGI) 		1520002008NRG24290420230116914 29/04/2023 nimala 1520002008WL001991 nimala 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842929 NIRMALA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-008-002/448
(HIRESINDOGI) 		1520002008NRG24290420230116913 29/04/2023 siddaiay 1520002008WL001991 siddaiay 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842952 SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-008-002/456
(HIRESINDOGI) 		1520002008NRG24290420230116915 29/04/2023 SHEKHARAPPA 1520002008WL001991 SHEKHARAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842939 SHEKHARAPPA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-008-002/458
(HIRESINDOGI) 		1520002008NRG24290420230116917 29/04/2023 ambvva 1520002008WL001991 ambvva 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842863 AMBAVVA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-008-002/461
(HIRESINDOGI) 		1520002008NRG24290420230116920 29/04/2023 nagaraj 1520002008WL001991 nagaraj 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842687 NAGARAJ KIDADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-008-002/461
(HIRESINDOGI) 		1520002008NRG24290420230116918 29/04/2023 RAMAPPA 1520002008WL001991 RAMAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842942 RAMAPPA KIDADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-008-002/461
(HIRESINDOGI) 		1520002008NRG24290420230116919 29/04/2023 YALLAMMA 1520002008WL001991 YALLAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842721 YALLAMMA KIDADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-008-002/462
(HIRESINDOGI) 		1520002008NRG24290420230116921 29/04/2023 ramanna 1520002008WL001991 ramanna 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842906 RAMAPPA CHANNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-008-002/468
(HIRESINDOGI) 		1520002008NRG24290420230116923 29/04/2023 basavaraj 1520002008WL001991 basavaraj 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842887 BASAVARAJ RAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-008-002/468
(HIRESINDOGI) 		1520002008NRG24290420230116925 29/04/2023 NAGARAJ 1520002008WL001991 NAGARAJ 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843126 NAGARAJ RAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-008-002/468
(HIRESINDOGI) 		1520002008NRG24290420230116924 29/04/2023 SHANTAMMA 1520002008WL001991 SHANTAMMA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843152 SHANTAMMA BASAVRAJ RAVODI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-008-002/475
(HIRESINDOGI) 		1520002008NRG24290420230116927 29/04/2023 devappa 1520002008WL001991 devappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843123 DEVAPPA SUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-008-002/475
(HIRESINDOGI) 		1520002008NRG24290420230116929 29/04/2023 RADHA 1520002008WL001991 RADHA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843028 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KOPPAL KN-20-002-008-002/475
(HIRESINDOGI) 		1520002008NRG24290420230116928 29/04/2023 SHANTAVVA 1520002008WL001991 SHANTAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842815 Shantavva FINCARE SMALL FINANCE BANK LTD(608304)
426 KOPPAL KN-20-002-008-002/476
(HIRESINDOGI) 		1520002008NRG24290420230116931 29/04/2023 MAILAVVA 1520002008WL001991 MAILAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842697 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-008-002/486
(HIRESINDOGI) 		1520002008NRG24290420230116934 29/04/2023 GANGAMMA 1520002008WL001991 GANGAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843176 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-008-002/486
(HIRESINDOGI) 		1520002008NRG24290420230116933 29/04/2023 hanumappa 1520002008WL001991 hanumappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842786 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-008-002/49
(HIRESINDOGI) 		1520002008NRG24290420230116936 29/04/2023 sharanabasavaraddi 1520002008WL001991 sharanabasavaraddi 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842772 SHARANAPPA SHANNAHEMARADDY MULIMANI UNION BANK OF INDIA(508500)
430 KOPPAL KN-20-002-008-002/490
(HIRESINDOGI) 		1520002008NRG24290420230116938 29/04/2023 NIRMALA 1520002008WL001991 NIRMALA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843056 NIRMAL HASARAGANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KOPPAL KN-20-002-008-002/491-A
(HIRESINDOGI) 		1520002008NRG24290420230116939 29/04/2023 YALLAVVA 1520002008WL001991 YALLAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843015 YALLAVVA ANALAPPA VALMIKI UNION BANK OF INDIA(508500)
432 KOPPAL KN-20-002-008-002/493-A
(HIRESINDOGI) 		1520002008NRG24290420230116940 29/04/2023 SHANTA 1520002008WL001991 SHANTA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843076 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-008-002/5
(HIRESINDOGI) 		1520002008NRG24290420230116941 29/04/2023 HULIGAMMA 1520002008WL001991 HULIGAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842860 HULIGEVVA BALAPPA KAVALKERI UNION BANK OF INDIA(508500)
434 KOPPAL KN-20-002-008-002/501
(HIRESINDOGI) 		1520002008NRG24290420230116943 29/04/2023 MANJUNATH 1520002008WL001991 MANJUNATH 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842867 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-008-002/501
(HIRESINDOGI) 		1520002008NRG24290420230116944 29/04/2023 SAVITRI 1520002008WL001991 SAVITRI 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843048 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-008-002/51
(HIRESINDOGI) 		1520002008NRG24290420230116946 29/04/2023 CHANNAVVA 1520002008WL001991 CHANNAVVA 00652 PKGB0010646 602 602 Processed 20/05/2023 1748842720 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-008-002/51
(HIRESINDOGI) 		1520002008NRG24290420230116947 29/04/2023 MOHAN 1520002008WL001991 MOHAN 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843124 MOHANA RAMAPPA BARAKER UNION BANK OF INDIA(508500)
438 KOPPAL KN-20-002-008-002/51
(HIRESINDOGI) 		1520002008NRG24290420230116945 29/04/2023 RAMAPPA 1520002008WL001991 RAMAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842728 RAMAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-008-002/526
(HIRESINDOGI) 		1520002008NRG24290420230116950 29/04/2023 prathiba 1520002008WL001991 prathiba 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842875 PRATHIBHA NAGAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-008-002/526
(HIRESINDOGI) 		1520002008NRG24290420230116949 29/04/2023 subhdramma 1520002008WL001991 subhdramma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843216 SUBHADRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-008-002/537
(HIRESINDOGI) 		1520002008NRG24290420230116952 29/04/2023 RATNAVVA 1520002008WL001991 RATNAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842773 SHARNAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-008-002/537
(HIRESINDOGI) 		1520002008NRG24290420230116953 29/04/2023 SHARANAPPA 1520002008WL001991 SHARANAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842838 RATNAVVA SHARANAPPA HADAPAD UNION BANK OF INDIA(508500)
443 KOPPAL KN-20-002-008-002/540-A
(HIRESINDOGI) 		1520002008NRG24290420230116954 29/04/2023 VEERABHADRAYYA 1520002008WL001991 VEERABHADRAYYA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842731 VEERABHADRAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-008-002/540-B
(HIRESINDOGI) 		1520002008NRG24290420230116955 29/04/2023 Hemavathi 1520002008WL001991 Hemavathi 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843218 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-008-002/543-A
(HIRESINDOGI) 		1520002008NRG24290420230116957 29/04/2023 KALAMMA 1520002008WL001991 KALAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748882685 KALAMMA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-008-002/544
(HIRESINDOGI) 		1520002008NRG24290420230116958 29/04/2023 BHEEMAVVA 1520002008WL001991 BHEEMAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843165 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-008-002/547
(HIRESINDOGI) 		1520002008NRG24290420230116960 29/04/2023 YANKANNA 1520002008WL001991 YANKANNA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842998 YANKARADDI ANDARADDI GOVINDARADDI UNION BANK OF INDIA(508500)
448 KOPPAL KN-20-002-008-002/559
(HIRESINDOGI) 		1520002008NRG24290420230116964 29/04/2023 KASTURAMMA 1520002008WL001991 KASTURAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842848 KASTURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-008-002/564
(HIRESINDOGI) 		1520002008NRG24290420230116965 29/04/2023 manjunatha 1520002008WL001991 manjunatha 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842949 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-008-002/564
(HIRESINDOGI) 		1520002008NRG24290420230116966 29/04/2023 shadrad 1520002008WL001991 shadrad 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843057 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-008-002/565
(HIRESINDOGI) 		1520002008NRG24290420230116967 29/04/2023 basamma 1520002008WL001991 basamma 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843108 BASAMMA MUNDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-008-002/567
(HIRESINDOGI) 		1520002008NRG24290420230116970 29/04/2023 BUDDAMMA 1520002008WL001991 BUDDAMMA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842810 BUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-008-002/567
(HIRESINDOGI) 		1520002008NRG24290420230116969 29/04/2023 SIDLIGINGAPPA 1520002008WL001991 SIDLIGINGAPPA 00652 PKGB0010646 602 602 Processed 20/05/2023 1748843153 SIDDALINGAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KOPPAL KN-20-002-008-002/568
(HIRESINDOGI) 		1520002008NRG24290420230116971 29/04/2023 revappa 1520002008WL001991 revappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843074 REVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-008-002/568
(HIRESINDOGI) 		1520002008NRG24290420230116972 29/04/2023 yallava 1520002008WL001991 yallava 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842881 YALLAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-008-002/575-A
(HIRESINDOGI) 		1520002008NRG24290420230116973 29/04/2023 GANGAVVA 1520002008WL001991 GANGAVVA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843200 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-008-002/59
(HIRESINDOGI) 		1520002008NRG24290420230116977 29/04/2023 MALLAMMA 1520002008WL001991 MALLAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842748 MALLAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-008-002/59
(HIRESINDOGI) 		1520002008NRG24290420230116976 29/04/2023 shivalingay 1520002008WL001991 shivalingay 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843045 SHIVALINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-008-002/594
(HIRESINDOGI) 		1520002008NRG24290420230116978 29/04/2023 shivarayappa 1520002008WL001991 shivarayappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842992 SHIVARAYAPPA GURUSIDDAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-008-002/594
(HIRESINDOGI) 		1520002008NRG24290420230116979 29/04/2023 vijayakumar 1520002008WL001991 vijayakumar 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842919 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-008-002/597
(HIRESINDOGI) 		1520002008NRG24290420230116980 29/04/2023 RENUKAVVA 1520002008WL001991 RENUKAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842692 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-008-002/598-B
(HIRESINDOGI) 		1520002008NRG24290420230116981 29/04/2023 GAVISIDDAPPA 1520002008WL001991 GAVISIDDAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843130 GAVISIDDAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-008-002/598-B
(HIRESINDOGI) 		1520002008NRG24290420230116982 29/04/2023 RATNAVVA 1520002008WL001991 RATNAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843094 RATNAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-008-002/599
(HIRESINDOGI) 		1520002008NRG24290420230116983 29/04/2023 NINGAPPA 1520002008WL001991 NINGAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843161 NINGAPPA YETHNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-008-002/602
(HIRESINDOGI) 		1520002008NRG24290420230116985 29/04/2023 LAXMAVVA 1520002008WL001991 LAXMAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843115 LAXMAVVA MANNAMMANVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-008-002/602
(HIRESINDOGI) 		1520002008NRG24290420230116986 29/04/2023 mallappa 1520002008WL001991 mallappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843079 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 KOPPAL KN-20-002-008-002/614
(HIRESINDOGI) 		1520002008NRG24290420230116988 29/04/2023 siddamma 1520002008WL001991 siddamma 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843140 SIDDAVVA BANNIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-008-002/649
(HIRESINDOGI) 		1520002008NRG24290420230116990 29/04/2023 NAGARATN 1520002008WL001991 NAGARATN 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843234 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-008-002/649
(HIRESINDOGI) 		1520002008NRG24290420230116989 29/04/2023 shivanadappa 1520002008WL001991 shivanadappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842788 SHIVANANDAPPA SIDDAPPA BARAKER UNION BANK OF INDIA(508500)
470 KOPPAL KN-20-002-008-002/658
(HIRESINDOGI) 		1520002008NRG24290420230116991 29/04/2023 MALLAPPA 1520002008WL001991 MALLAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842738 MALLAPPA SO SHIVAPPA GODI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
471 KOPPAL KN-20-002-008-002/658
(HIRESINDOGI) 		1520002008NRG24290420230116992 29/04/2023 SHANKRAMMA 1520002008WL001991 SHANKRAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842737 SHANKRAMMA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-008-002/659
(HIRESINDOGI) 		1520002008NRG24290420230116994 29/04/2023 RAJESHWARI 1520002008WL001991 RAJESHWARI 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843168 RAJESHWARI SHIDDAPPA GADDI UNION BANK OF INDIA(508500)
473 KOPPAL KN-20-002-008-002/659
(HIRESINDOGI) 		1520002008NRG24290420230116993 29/04/2023 SIDDAPPA 1520002008WL001991 SIDDAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842888 SIDDAPPA SHIVAPPA GADDI CANARA BANK(508532)
474 KOPPAL KN-20-002-008-002/673
(HIRESINDOGI) 		1520002008NRG24290420230116995 29/04/2023 KRISHNA 1520002008WL001991 KRISHNA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842902 KRISHNA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KOPPAL KN-20-002-008-002/675-B
(HIRESINDOGI) 		1520002008NRG24290420230116997 29/04/2023 Prashant 1520002008WL001991 Prashant 00652 PKGB0010646 602 602 Processed 20/05/2023 1748843183 PRASHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-008-002/675-B
(HIRESINDOGI) 		1520002008NRG24290420230116996 29/04/2023 vijayalaxmai 1520002008WL001991 vijayalaxmai 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843073 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-008-002/694
(HIRESINDOGI) 		1520002008NRG24290420230116998 29/04/2023 hanumappa 1520002008WL001991 hanumappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842797 HANUMAPPA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KOPPAL KN-20-002-008-002/694
(HIRESINDOGI) 		1520002008NRG24290420230117000 29/04/2023 huligevva 1520002008WL001991 huligevva 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842793 SHWETA M YATNATTI CANARA BANK(508532)
479 KOPPAL KN-20-002-008-002/694
(HIRESINDOGI) 		1520002008NRG24290420230117002 29/04/2023 prashant 1520002008WL001991 prashant 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842703 PRASHANT H CHANNAL CANARA BANK(508532)
480 KOPPAL KN-20-002-008-002/694
(HIRESINDOGI) 		1520002008NRG24290420230117001 29/04/2023 YALLAPPA 1520002008WL001991 YALLAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843217 YALLAPPA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-008-002/711
(HIRESINDOGI) 		1520002008NRG24290420230117003 29/04/2023 nagamma 1520002008WL001991 nagamma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842889 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KOPPAL KN-20-002-008-002/72-A
(HIRESINDOGI) 		1520002008NRG24290420230117005 29/04/2023 somavva 1520002008WL001991 somavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842936 SOMAVVA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-008-002/720
(HIRESINDOGI) 		1520002008NRG24290420230117008 29/04/2023 AKKMMA 1520002008WL001991 AKKMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843037 AKKAVVA SUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-008-002/720
(HIRESINDOGI) 		1520002008NRG24290420230117007 29/04/2023 MUDIYAPPA 1520002008WL001991 MUDIYAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842924 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-008-002/722
(HIRESINDOGI) 		1520002008NRG24290420230117009 29/04/2023 RAMANNA 1520002008WL001991 RAMANNA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842774 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-008-002/722
(HIRESINDOGI) 		1520002008NRG24290420230117010 29/04/2023 SHANTA 1520002008WL001991 SHANTA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843177 SHANTA RAMANAYAK BANDI UNION BANK OF INDIA(508500)
487 KOPPAL KN-20-002-008-002/725
(HIRESINDOGI) 		1520002008NRG24290420230117013 29/04/2023 huligavva 1520002008WL001991 huligavva 00652 PKGB0010646 301 301 Processed 20/05/2023 1748843174 HULIGEVVA R HDFC BANK LTD(607152)
488 KOPPAL KN-20-002-008-002/725
(HIRESINDOGI) 		1520002008NRG24290420230117011 29/04/2023 MAHANTESH 1520002008WL001991 MAHANTESH 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842869 MAHANTESH AND DEVAKKA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-008-002/727
(HIRESINDOGI) 		1520002008NRG24290420230117014 29/04/2023 durugavva 1520002008WL001991 durugavva 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843119 DURUGAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-008-002/73
(HIRESINDOGI) 		1520002008NRG24290420230117017 29/04/2023 HULAGAPPA 1520002008WL001991 HULAGAPPA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843145 HULAGAPPA DODMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-008-002/73
(HIRESINDOGI) 		1520002008NRG24290420230117018 29/04/2023 Laxmavva 1520002008WL001991 Laxmavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842880 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-008-002/73
(HIRESINDOGI) 		1520002008NRG24290420230117015 29/04/2023 Pakhirappa 1520002008WL001991 Pakhirappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842907 PAKEERAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KOPPAL KN-20-002-008-002/73
(HIRESINDOGI) 		1520002008NRG24290420230117016 29/04/2023 renukavva 1520002008WL001991 renukavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843088 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-008-002/741
(HIRESINDOGI) 		1520002008NRG24290420230117020 29/04/2023 shobha 1520002008WL001991 shobha 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842771 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-008-002/745
(HIRESINDOGI) 		1520002008NRG24290420230117022 29/04/2023 SHANKRAPPA 1520002008WL001991 SHANKRAPPA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842799 SHANKRAPPA SO PAKIRAPPA GUDASALAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
496 KOPPAL KN-20-002-008-002/757
(HIRESINDOGI) 		1520002008NRG24290420230117023 29/04/2023 RENUKAVVA BAERAKER 1520002008WL001991 RENUKAVVA BAERAKER 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842861 RENUKAVVA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-008-002/759
(HIRESINDOGI) 		1520002008NRG24290420230117026 29/04/2023 ANANDA 1520002008WL001991 ANANDA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842916 ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
498 KOPPAL KN-20-002-008-002/759
(HIRESINDOGI) 		1520002008NRG24290420230117024 29/04/2023 eshappa 1520002008WL001991 eshappa 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842740 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-008-002/759
(HIRESINDOGI) 		1520002008NRG24290420230117025 29/04/2023 gyanamma 1520002008WL001991 gyanamma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843199 GYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-008-002/761
(HIRESINDOGI) 		1520002008NRG24290420230117028 29/04/2023 REKHA 1520002008WL001991 REKHA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843087 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-008-002/761
(HIRESINDOGI) 		1520002008NRG24290420230117027 29/04/2023 SANJIVAPPA 1520002008WL001991 SANJIVAPPA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842970 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KOPPAL KN-20-002-008-002/770-A
(HIRESINDOGI) 		1520002008NRG24290420230117031 29/04/2023 Ranjita 1520002008WL001991 Ranjita 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842914 RANJITA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KOPPAL KN-20-002-008-002/773
(HIRESINDOGI) 		1520002008NRG24290420230117033 29/04/2023 GANGAMMA 1520002008WL001991 GANGAMMA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842837 GANGAVVA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-008-002/773
(HIRESINDOGI) 		1520002008NRG24290420230117032 29/04/2023 somappa 1520002008WL001991 somappa 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843098 SOMAPPA HANWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-008-002/774
(HIRESINDOGI) 		1520002008NRG24290420230117034 29/04/2023 GALEPPA 1520002008WL001991 GALEPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843097 GALEPPA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-008-002/774
(HIRESINDOGI) 		1520002008NRG24290420230117035 29/04/2023 SHREEDHAR 1520002008WL001991 SHREEDHAR 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842910 SREEDAR S/O GALEPPA HANAVALA PUNJAB NATIONAL BANK(508568)
507 KOPPAL KN-20-002-008-002/780
(HIRESINDOGI) 		1520002008NRG24290420230117036 29/04/2023 marulasiddappa 1520002008WL001991 marulasiddappa 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843182 MARALASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-008-002/780
(HIRESINDOGI) 		1520002008NRG24290420230117037 29/04/2023 NETRAVATI 1520002008WL001991 NETRAVATI 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842958 NETRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-008-002/784-A
(HIRESINDOGI) 		1520002008NRG24290420230117039 29/04/2023 HANUMAVVA 1520002008WL001991 HANUMAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842742 HANUMAVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-008-002/784-A
(HIRESINDOGI) 		1520002008NRG24290420230117038 29/04/2023 MALLAPPA 1520002008WL001991 MALLAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842747 MALLAPPA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-008-002/786
(HIRESINDOGI) 		1520002008NRG24290420230117040 29/04/2023 PUTRAVVA 1520002008WL001991 PUTRAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842702 PUTRAVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-008-002/786
(HIRESINDOGI) 		1520002008NRG24290420230117041 29/04/2023 Venkatesh 1520002008WL001991 Venkatesh 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843082 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KOPPAL KN-20-002-008-002/792
(HIRESINDOGI) 		1520002008NRG24290420230117042 29/04/2023 HANUMAPPA 1520002008WL001991 HANUMAPPA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842778 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-008-002/814
(HIRESINDOGI) 		1520002008NRG24290420230117044 29/04/2023 BASANAGOUDA 1520002008WL001991 BASANAGOUDA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842741 BASANGOUD DYAMANGOUD DYAMANGOUD UNION BANK OF INDIA(508500)
515 KOPPAL KN-20-002-008-002/814
(HIRESINDOGI) 		1520002008NRG24290420230117045 29/04/2023 SHOBHA 1520002008WL001991 SHOBHA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843104 SHOBHA DYAMANAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-008-002/826-A
(HIRESINDOGI) 		1520002008NRG24290420230117046 29/04/2023 SUNANDAVVA 1520002008WL001991 SUNANDAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843158 SUNANDAVVA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-008-002/828
(HIRESINDOGI) 		1520002008NRG24290420230117047 29/04/2023 gangamma 1520002008WL001991 gangamma 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842796 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-008-002/831
(HIRESINDOGI) 		1520002008NRG24290420230117049 29/04/2023 REVAPPA 1520002008WL001991 REVAPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843151 REVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KOPPAL KN-20-002-008-002/831
(HIRESINDOGI) 		1520002008NRG24290420230117048 29/04/2023 shivamma 1520002008WL001991 shivamma 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842769 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-008-002/835
(HIRESINDOGI) 		1520002008NRG24290420230117052 29/04/2023 GOURAVVA 1520002008WL001991 GOURAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842704 GOURAMMA REVAPPA PIDAMMANNAVAR UNION BANK OF INDIA(508500)
521 KOPPAL KN-20-002-008-002/835
(HIRESINDOGI) 		1520002008NRG24290420230117051 29/04/2023 REVAPPA 1520002008WL001991 REVAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843013 REVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-008-002/839
(HIRESINDOGI) 		1520002008NRG24290420230117053 29/04/2023 kamalakshi 1520002008WL001991 kamalakshi 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842925 KAMALAKSHI GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-008-002/852
(HIRESINDOGI) 		1520002008NRG24290420230117055 29/04/2023 SHANTAVVA 1520002008WL001991 SHANTAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842719 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-008-002/852
(HIRESINDOGI) 		1520002008NRG24290420230117054 29/04/2023 SHIVANGOUDA 1520002008WL001991 SHIVANGOUDA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843051 SHIVANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-008-002/860-B
(HIRESINDOGI) 		1520002008NRG24290420230117058 29/04/2023 PARAVVA 1520002008WL001991 PARAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843111 PARAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KOPPAL KN-20-002-008-002/860-B
(HIRESINDOGI) 		1520002008NRG24290420230117059 29/04/2023 SAVITA 1520002008WL001991 SAVITA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842825 MRS SAVITA STATE BANK OF INDIA(508548)
527 KOPPAL KN-20-002-008-002/862
(HIRESINDOGI) 		1520002008NRG24290420230117060 29/04/2023 Maruti 1520002008WL001991 Maruti 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842840 MARUTI KORVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KOPPAL KN-20-002-008-002/862
(HIRESINDOGI) 		1520002008NRG24290420230117061 29/04/2023 yallavva 1520002008WL001991 yallavva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842699 YALLAVVA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-008-002/864
(HIRESINDOGI) 		1520002008NRG24290420230117062 29/04/2023 huligevva 1520002008WL001991 huligevva 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843058 HULIGEMMA MARIYAPPA GADDI UNION BANK OF INDIA(508500)
530 KOPPAL KN-20-002-008-002/864
(HIRESINDOGI) 		1520002008NRG24290420230117063 29/04/2023 siddappa 1520002008WL001991 siddappa 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842976 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KOPPAL KN-20-002-008-002/866-B
(HIRESINDOGI) 		1520002008NRG24290420230117065 29/04/2023 gangamma 1520002008WL001991 gangamma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842864 GANGAMMA KURADAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KOPPAL KN-20-002-008-002/866-B
(HIRESINDOGI) 		1520002008NRG24290420230117064 29/04/2023 manjula 1520002008WL001991 manjula 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842944 MANJULA BANK OF BARODA(606985)
533 KOPPAL KN-20-002-008-002/873
(HIRESINDOGI) 		1520002008NRG24290420230117067 29/04/2023 bhalappa 1520002008WL001991 bhalappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842777 BALAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KOPPAL KN-20-002-008-002/873
(HIRESINDOGI) 		1520002008NRG24290420230117068 29/04/2023 LAXMAVVA 1520002008WL001991 LAXMAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843231 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-008-002/873
(HIRESINDOGI) 		1520002008NRG24290420230117069 29/04/2023 NEELPPA 1520002008WL001991 NEELPPA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842852 MR NEELAPPA STATE BANK OF INDIA(508548)
536 KOPPAL KN-20-002-008-002/873
(HIRESINDOGI) 		1520002008NRG24290420230117070 29/04/2023 SHIKUMAR 1520002008WL001991 SHIKUMAR 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842853 SHIVAKUMAR HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KOPPAL KN-20-002-008-002/874
(HIRESINDOGI) 		1520002008NRG24290420230117071 29/04/2023 basamma 1520002008WL001991 basamma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842930 BASAMMA HANUMAPPA GUDISALMANI UNION BANK OF INDIA(508500)
538 KOPPAL KN-20-002-008-002/878-A
(HIRESINDOGI) 		1520002008NRG24290420230117072 29/04/2023 DEVAPPA GADDI 1520002008WL001991 DEVAPPA GADDI 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843099 DEVAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
539 KOPPAL KN-20-002-008-002/878-A
(HIRESINDOGI) 		1520002008NRG24290420230117073 29/04/2023 shantavva 1520002008WL001991 shantavva 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842967 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-008-002/894-A
(HIRESINDOGI) 		1520002008NRG24290420230117074 29/04/2023 MALAVVA 1520002008WL001991 MALAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843228 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KOPPAL KN-20-002-008-002/916
(HIRESINDOGI) 		1520002008NRG24290420230117075 29/04/2023 hanumanta 1520002008WL001991 hanumanta 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843201 HANUMANTHPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-008-002/916
(HIRESINDOGI) 		1520002008NRG24290420230117076 29/04/2023 HULIGAMMA 1520002008WL001991 HULIGAMMA 00652 PKGB0010646 903 903 Processed 20/05/2023 1748843222 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KOPPAL KN-20-002-008-002/92
(HIRESINDOGI) 		1520002008NRG24290420230117077 29/04/2023 shivappa 1520002008WL001991 shivappa 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843204 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-008-002/942
(HIRESINDOGI) 		1520002008NRG24290420230117079 29/04/2023 manjunath 1520002008WL001991 manjunath 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842708 MANJUNATHARADDI KENCHAPPA KENCHARADDI UNION BANK OF INDIA(508500)
545 KOPPAL KN-20-002-008-002/942
(HIRESINDOGI) 		1520002008NRG24290420230117080 29/04/2023 RENUKA 1520002008WL001991 RENUKA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843106 RENUKA MANJUNATHA KENCHARADDI UNION BANK OF INDIA(508500)
546 KOPPAL KN-20-002-008-002/945
(HIRESINDOGI) 		1520002008NRG24290420230117081 29/04/2023 gavisiddappa 1520002008WL001991 gavisiddappa 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842709 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-008-002/947
(HIRESINDOGI) 		1520002008NRG24290420230117082 29/04/2023 BASAPPA 1520002008WL001991 BASAPPA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842705 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KOPPAL KN-20-002-008-002/947
(HIRESINDOGI) 		1520002008NRG24290420230117083 29/04/2023 SHANTAVVA 1520002008WL001991 SHANTAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843103 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KOPPAL KN-20-002-008-002/949
(HIRESINDOGI) 		1520002008NRG24290420230117084 29/04/2023 SHEELAVVA 1520002008WL001991 SHEELAVVA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842941 SHILAVVA RAMAPPA KURADGADDI UNION BANK OF INDIA(508500)
550 KOPPAL KN-20-002-008-002/953
(HIRESINDOGI) 		1520002008NRG24290420230117086 29/04/2023 ANJANAYYA 1520002008WL001991 ANJANAYYA 00652 PKGB0010646 301 301 Processed 20/05/2023 1748842982 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-008-002/953
(HIRESINDOGI) 		1520002008NRG24290420230117085 29/04/2023 MAHADEEVI 1520002008WL001991 MAHADEEVI 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843060 MAHADEVE PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KOPPAL KN-20-002-008-002/955
(HIRESINDOGI) 		1520002008NRG24290420230117087 29/04/2023 siddamma 1520002008WL001991 siddamma 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842994 SIDDAMMA MATHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-008-002/961
(HIRESINDOGI) 		1520002008NRG24290420230117089 29/04/2023 Siddavva 1520002008WL001991 Siddavva 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843173 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KOPPAL KN-20-002-008-002/978
(HIRESINDOGI) 		1520002008NRG24290420230117091 29/04/2023 BHARATI 1520002008WL001991 BHARATI 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843221 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KOPPAL KN-20-002-008-002/978
(HIRESINDOGI) 		1520002008NRG24290420230117090 29/04/2023 SIDDARADDI 1520002008WL001991 SIDDARADDI 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842909 SIDDAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-008-002/979
(HIRESINDOGI) 		1520002008NRG24290420230117093 29/04/2023 GANGAMMA 1520002008WL001991 GANGAMMA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748842993 GANGAMMA RAMREDDY KOPPAL UNION BANK OF INDIA(508500)
557 KOPPAL KN-20-002-008-002/979
(HIRESINDOGI) 		1520002008NRG24290420230117092 29/04/2023 Ramaraddi 1520002008WL001991 Ramaraddi 00652 PKGB0010646 903 903 Processed 20/05/2023 1748842707 RAMAREDDY KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KOPPAL KN-20-002-008-002/981
(HIRESINDOGI) 		1520002008NRG24290420230117094 29/04/2023 RENUKA 1520002008WL001991 RENUKA 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843186 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-008-002/986
(HIRESINDOGI) 		1520002008NRG24290420230117095 29/04/2023 geeta 1520002008WL001991 geeta 00652 PKGB0010646 1505 1505 Processed 20/05/2023 1748843035 GEETHA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KOPPAL KN-20-002-008-003/162
(HIRESINDOGI) 		1520002008NRG24290420230117098 29/04/2023 rekha 1520002008WL001991 rekha 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843092 REKHA UNION BANK OF INDIA(508500)
561 KOPPAL KN-20-002-008-003/162
(HIRESINDOGI) 		1520002008NRG24290420230117097 29/04/2023 shivamurty 1520002008WL001991 shivamurty 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843091 SHIVAMURTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-008-003/162
(HIRESINDOGI) 		1520002008NRG24290420230117096 29/04/2023 siddamma 1520002008WL001991 siddamma 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843141 SIDDAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-008-003/1999
(HIRESINDOGI) 		1520002008NRG24290420230117099 29/04/2023 lalita 1520002008WL001991 lalita 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842780 LALITHA GONDIHOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KOPPAL KN-20-002-008-003/309
(HIRESINDOGI) 		1520002008NRG24290420230117100 29/04/2023 BASLINGAYYA 1520002008WL001991 BASLINGAYYA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842790 BASALINGAIH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-008-003/314
(HIRESINDOGI) 		1520002008NRG24290420230117101 29/04/2023 KOTRAYYA 1520002008WL001991 KOTRAYYA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843090 KOTRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-008-003/320
(HIRESINDOGI) 		1520002008NRG24290420230117103 29/04/2023 jayashree 1520002008WL001991 jayashree 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843149 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KOPPAL KN-20-002-008-003/320
(HIRESINDOGI) 		1520002008NRG24290420230117102 29/04/2023 ningappa 1520002008WL001991 ningappa 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748843178 MR NINGAPPA HALLI STATE BANK OF INDIA(508548)
568 KOPPAL KN-20-002-008-003/44-A
(HIRESINDOGI) 		1520002008NRG24290420230117104 29/04/2023 MANJAVVA 1520002008WL001991 MANJAVVA 00652 PKGB0010646 1204 1204 Processed 20/05/2023 1748842802 MANJAVVA PARASHURAMAPPA VALMIKI UNION BANK OF INDIA(508500)
SubTotal 654374 654374
569 KOPPAL KN-20-002-008-002/1122-A
(HIRESINDOGI) 		1520002008NRG24290420230116490 29/04/2023 BASAMMA 1520002008WL001991 BASAMMA 00652 PKGB0010647 1505 1505 Processed 20/05/2023 1748842812 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KOPPAL KN-20-002-008-002/1168
(HIRESINDOGI) 		1520002008NRG24290420230116498 29/04/2023 RAMAPPA 1520002008WL001991 RAMAPPA 00652 PKGB0010647 1505 1505 Processed 20/05/2023 1748842946 RAMAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KOPPAL KN-20-002-008-002/515
(HIRESINDOGI) 		1520002008NRG24290420230116948 29/04/2023 annapurna 1520002008WL001991 annapurna 00652 PKGB0010647 1505 1505 Processed 20/05/2023 1748842765 HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4515 4515
Total 716380 716380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_290423APB_FTO_49937 Bank of Maharastra MAHB0001857 Koppal 1505
2 KOPPAL KN1520002008_290423APB_FTO_49937 Central Bank Of India CBIN0283567 KOPPAL 4515
3 KOPPAL KN1520002008_290423APB_FTO_49937 HDFC Bank HDFC0001970 KOPPAL 1204
4 KOPPAL KN1520002008_290423APB_FTO_49937 State Bank of India SBIN0004277 KOPPAL 15652
5 KOPPAL KN1520002008_290423APB_FTO_49937 State Bank of India SBIN0020206 KOPPAL 4214
6 KOPPAL KN1520002008_290423APB_FTO_49937 State Bank of India SBIN0040674 KOPPAL 1505
7 KOPPAL KN1520002008_290423APB_FTO_49937 Syndicate Bank SYNB0001801 KOPPAL 1505
8 KOPPAL KN1520002008_290423APB_FTO_49937 Union Bank of India UBIN0559954 KOPPAL 13846
9 KOPPAL KN1520002008_290423APB_FTO_49937 Union Bank of India UBIN0909025 KOPPAL 1505
10 KOPPAL KN1520002008_290423APB_FTO_49937 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 602
11 KOPPAL KN1520002008_290423APB_FTO_49937 Pragathi Gramin Bank CNRB000PGB1 Arasikare 3913
12 KOPPAL KN1520002008_290423APB_FTO_49937 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 2107
13 KOPPAL KN1520002008_290423APB_FTO_49937 Pragathi Gramin Bank CNRB000PGB1 PGB HIRESINDOGI 5117
14 KOPPAL KN1520002008_290423APB_FTO_49937 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 301
15 KOPPAL KN1520002008_290423APB_FTO_49937 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 654374
16 KOPPAL KN1520002008_290423APB_FTO_49937 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 4515

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