Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_130623APB_FTO_177005
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-20-002-008-002/5
(HIRESINDOGI) 		1520002008NRG24130620230633430 13/06/2023 lakshmavva 1520002008WL006410 lakshmavva 00045 BARB0KOPPAL 1854 1854 Processed 17/06/2023 2622233703 LAKSHMAVVA BALAPPA KAVALAKERI BANK OF BARODA(606985)
SubTotal 1854 1854
2 KOPPAL KN-20-002-008-002/831
(HIRESINDOGI) 		1520002008NRG24130620230633557 13/06/2023 SIDDLINGAPPA 1520002008WL006410 SIDDLINGAPPA 00051 MAHB0001857 1236 1236 Processed 17/06/2023 2622233870 Master SIDDLINGAPPA SO REVAPPA MADIVALAR BANK OF MAHARASHTRA(607387)
SubTotal 1236 1236
3 KOPPAL KN-20-002-008-002/572
(HIRESINDOGI) 		1520002008NRG24130620230633469 13/06/2023 shekarappa 1520002008WL006410 shekarappa 00078 CNRB0000546 1236 1236 Processed 17/06/2023 2622233702 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-008-002/774
(HIRESINDOGI) 		1520002008NRG24130620230633538 13/06/2023 SIDDAPPA 1520002008WL006410 SIDDAPPA 00078 CNRB0000546 1854 1854 Processed 17/06/2023 2622233931 SIDDAPPA CANARA BANK(508532)
5 KOPPAL KN-20-002-008-002/937
(HIRESINDOGI) 		1520002008NRG24130620230633588 13/06/2023 saviti 1520002008WL006410 saviti 00078 CNRB0000546 309 309 Processed 17/06/2023 2622233512 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3399 3399
6 KOPPAL KN-20-002-008-002/1513
(HIRESINDOGI) 		1520002008NRG24130620230633153 13/06/2023 GURULINGAMMA 1520002008WL006410 GURULINGAMMA 00089 CBIN0283567 1545 1545 Processed 17/06/2023 2622233777 GURULINGAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-008-002/1597
(HIRESINDOGI) 		1520002008NRG24130620230633203 13/06/2023 RENUKA 1520002008WL006410 RENUKA 00089 CBIN0283567 1854 1854 Processed 17/06/2023 2622234071 Miss. RENUKA D/O PEDDAVVA MATHADA CENTRAL BANK OF INDIA(607115)
8 KOPPAL KN-20-002-008-002/388
(HIRESINDOGI) 		1520002008NRG24130620230633377 13/06/2023 MANJULA 1520002008WL006410 MANJULA 00089 CBIN0283567 1854 1854 Processed 17/06/2023 2622233705 Mrs. MANJULA W/O REVAPPA KATARAKI CENTRAL BANK OF INDIA(607115)
SubTotal 5253 5253
9 KOPPAL KN-20-002-008-002/2064
(HIRESINDOGI) 		1520002008NRG24130620230633344 13/06/2023 Huligavva 1520002008WL006410 Huligavva 00225 KARB0000448 1854 1854 Processed 17/06/2023 2622233880 HULIGEMMA GOWDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
10 KOPPAL KN-20-002-008-002/1413
(HIRESINDOGI) 		1520002008NRG24130620230633096 13/06/2023 huligemma 1520002008WL006410 huligemma 00415 SBIN0004277 1545 1545 Processed 17/06/2023 2622233776 MS HULIGEMMA MATHAD STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-008-002/1425
(HIRESINDOGI) 		1520002008NRG24130620230633099 13/06/2023 nagaraj 1520002008WL006410 nagaraj 00415 SBIN0004277 1854 1854 Processed 17/06/2023 2622234049 MR NAGARAJ ABBI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-008-002/1556
(HIRESINDOGI) 		1520002008NRG24130620230633178 13/06/2023 MUTU 1520002008WL006410 MUTU 00415 SBIN0004277 1545 1545 Processed 17/06/2023 2622233919 MR MUTTU STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-008-002/1672
(HIRESINDOGI) 		1520002008NRG24130620230633254 13/06/2023 SURESHA 1520002008WL006410 SURESHA 00415 SBIN0004277 1854 1854 Processed 17/06/2023 2622233712 MR SURESH STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-008-002/1676
(HIRESINDOGI) 		1520002008NRG24130620230633260 13/06/2023 GANGAMMA 1520002008WL006410 GANGAMMA 00415 SBIN0004277 1854 1854 Processed 17/06/2023 2622233545 MRS GANGAMMA MANNAMMANAVAR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-008-002/1951-A
(HIRESINDOGI) 		1520002008NRG24130620230633280 13/06/2023 Mahantesha 1520002008WL006410 Mahantesha 00415 SBIN0004277 1854 1854 Processed 17/06/2023 2622233826 MR MAHANTESH STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-008-002/476
(HIRESINDOGI) 		1520002008NRG24130620230633413 13/06/2023 devaraj 1520002008WL006410 devaraj 00415 SBIN0004277 309 309 Processed 17/06/2023 2622233828 DEVRAJA YES BANK(607223)
17 KOPPAL KN-20-002-008-002/711
(HIRESINDOGI) 		1520002008NRG24130620230633506 13/06/2023 Swapna 1520002008WL006410 Swapna 00415 SBIN0004277 1854 1854 Processed 17/06/2023 2622233827 MR SWAPNA MATHAD STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-008-002/792
(HIRESINDOGI) 		1520002008NRG24130620230633549 13/06/2023 REVAPPA 1520002008WL006410 REVAPPA 00415 SBIN0004277 1854 1854 Processed 17/06/2023 2622233704 MR REVAPPA H GADDI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-008-002/92
(HIRESINDOGI) 		1520002008NRG24130620230633586 13/06/2023 RAVIKUMAR 1520002008WL006410 RAVIKUMAR 00415 SBIN0004277 1854 1854 Processed 17/06/2023 2622234093 MR RAVIKUMAR RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 16377 16377
20 KOPPAL KN-20-002-008-002/122
(HIRESINDOGI) 		1520002008NRG24130620230632985 13/06/2023 MANJULA 1520002008WL006410 MANJULA 00415 SBIN0020206 1854 1854 Processed 17/06/2023 2622233714 MS MANJULA MANNAMANAVAR STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-008-002/1313
(HIRESINDOGI) 		1520002008NRG24130620230633039 13/06/2023 YAMANAVVA 1520002008WL006410 YAMANAVVA 00415 SBIN0020206 309 309 Processed 17/06/2023 2622233459 YAMANAVVA HULAGAPPA BANDIVADAR UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-008-002/1638
(HIRESINDOGI) 		1520002008NRG24130620230633230 13/06/2023 REMESH 1520002008WL006410 REMESH 00415 SBIN0020206 1854 1854 Processed 17/06/2023 2622234066 MR RAMESH HANUMANAYAKA HOSALLI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-008-002/555
(HIRESINDOGI) 		1520002008NRG24130620230633460 13/06/2023 prakash 1520002008WL006410 prakash 00415 SBIN0020206 1854 1854 Processed 17/06/2023 2622233713 MR PRAKASH HANUMANTAPPA BISE STATE BANK OF INDIA(508548)
SubTotal 5871 5871
24 KOPPAL KN-20-002-008-002/2045
(HIRESINDOGI) 		1520002008NRG24130620230633324 13/06/2023 Minakshi 1520002008WL006410 Minakshi 00415 SBIN0040674 1854 1854 Processed 17/06/2023 2622233809 MS MINAKSHI GADUGEYYA MATHAD STATE BANK OF INDIA(508548)
SubTotal 1854 1854
25 KOPPAL KN-20-002-008-002/555
(HIRESINDOGI) 		1520002008NRG24130620230633459 13/06/2023 udaya 1520002008WL006410 udaya 00434 SYNB0001801 1854 1854 Processed 17/06/2023 2622233825 TAYAVVA BISE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
26 KOPPAL KN-20-002-008-002/1167
(HIRESINDOGI) 		1520002008NRG24130620230632968 13/06/2023 sudha 1520002008WL006410 sudha 00468 UBIN0559954 1854 1854 Processed 17/06/2023 2622233559 SUDHA PHAKIRAPPA TAVADI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-008-002/1172
(HIRESINDOGI) 		1520002008NRG24130620230632973 13/06/2023 YANKANNA 1520002008WL006410 YANKANNA 00468 UBIN0559954 1854 1854 Processed 17/06/2023 2622234072 YANKAREEDY PAMPANGOUD HOSALLI UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-008-002/1403
(HIRESINDOGI) 		1520002008NRG24130620230633089 13/06/2023 renukavva 1520002008WL006410 renukavva 00468 UBIN0559954 1854 1854 Processed 17/06/2023 2622233470 RENUKAVVA CHANNAPPA VALI UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-008-002/1608
(HIRESINDOGI) 		1520002008NRG24130620230633213 13/06/2023 MALLAMMA 1520002008WL006410 MALLAMMA 00468 UBIN0559954 1854 1854 Processed 17/06/2023 2622233467 MALLAMMA MAHANTESHGOUDA KATARAKI UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-008-002/2001
(HIRESINDOGI) 		1520002008NRG24130620230633306 13/06/2023 bhimappa 1520002008WL006410 bhimappa 00468 UBIN0559954 1854 1854 Processed 17/06/2023 2622233706 BHEEMAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-008-002/2001
(HIRESINDOGI) 		1520002008NRG24130620230633305 13/06/2023 savitfri 1520002008WL006410 savitfri 00468 UBIN0559954 1854 1854 Processed 17/06/2023 2622233707 SAVITRI BARAKER UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-008-002/5
(HIRESINDOGI) 		1520002008NRG24130620230633429 13/06/2023 gavisiddamma 1520002008WL006410 gavisiddamma 00468 UBIN0559954 1854 1854 Processed 17/06/2023 2622233709 GAVISIDDAMMA BALAPPA HAVALKERI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-008-002/528
(HIRESINDOGI) 		1520002008NRG24130620230633441 13/06/2023 SHOMAVVA 1520002008WL006410 SHOMAVVA 00468 UBIN0559954 1545 1545 Processed 17/06/2023 2622233920 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-008-002/543-A
(HIRESINDOGI) 		1520002008NRG24130620230633448 13/06/2023 SOMAPPA 1520002008WL006410 SOMAPPA 00468 UBIN0559954 1236 1236 Processed 17/06/2023 2622233708 SOMAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-008-002/553-A
(HIRESINDOGI) 		1520002008NRG24130620230633458 13/06/2023 GANGAMMA 1520002008WL006410 GANGAMMA 00468 UBIN0559954 1854 1854 Processed 17/06/2023 2622233711 GANGAMMA BANK OF BARODA(606985)
36 KOPPAL KN-20-002-008-002/588
(HIRESINDOGI) 		1520002008NRG24130620230633474 13/06/2023 BHARATI 1520002008WL006410 BHARATI 00468 UBIN0559954 1854 1854 Processed 17/06/2023 2622233466 BHARATI REVANGOUDA KURADAGI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-008-002/588
(HIRESINDOGI) 		1520002008NRG24130620230633473 13/06/2023 Revangouda 1520002008WL006410 Revangouda 00468 UBIN0559954 1854 1854 Processed 17/06/2023 2622234056 REVANAGOUDA KURUDGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21321 21321
38 KOPPAL KN-20-002-008-002/1409
(HIRESINDOGI) 		1520002008NRG24130620230633091 13/06/2023 paramma 1520002008WL006410 paramma 00468 UBIN0909025 1236 1236 Processed 17/06/2023 2622233710 PARAMMA NAGAPPA BANDIVADAR UNION BANK OF INDIA(508500)
SubTotal 1236 1236
39 KOPPAL KN-20-002-008-002/1090
(HIRESINDOGI) 		1520002008NRG24130620230632952 13/06/2023 seetavva 1520002008WL006410 seetavva 00522 CNRB000PGB1 1854 1854 Processed 17/06/2023 2622234028 SEETHAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-008-002/1103
(HIRESINDOGI) 		1520002008NRG24130620230632954 13/06/2023 devamma 1520002008WL006410 devamma 00522 CNRB000PGB1 309 309 Processed 17/06/2023 2622233627 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-008-002/1221
(HIRESINDOGI) 		1520002008NRG24130620230632987 13/06/2023 YALLAMMA 1520002008WL006410 YALLAMMA 00522 CNRB000PGB1 1236 1236 Processed 17/06/2023 2622234007 YALLAMMA SIDDAREDDI GONDABAL UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-008-002/1238
(HIRESINDOGI) 		1520002008NRG24130620230632994 13/06/2023 SHIVAVVA 1520002008WL006410 SHIVAVVA 00522 CNRB000PGB1 1236 1236 Processed 17/06/2023 2622233532 SHIVAVVA CHNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-008-002/1613
(HIRESINDOGI) 		1520002008NRG24130620230633217 13/06/2023 hanumappa 1520002008WL006410 hanumappa 00522 CNRB000PGB1 1236 1236 Processed 17/06/2023 2622233510 HANUMAPPA KAVALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-008-002/2058
(HIRESINDOGI) 		1520002008NRG24130620230633337 13/06/2023 Ningappa 1520002008WL006410 Ningappa 00522 CNRB000PGB1 1545 1545 Processed 17/06/2023 2622234018 NINGAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-008-002/2058
(HIRESINDOGI) 		1520002008NRG24130620230633336 13/06/2023 Rekha 1520002008WL006410 Rekha 00522 CNRB000PGB1 1854 1854 Processed 17/06/2023 2622233989 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-008-002/252
(HIRESINDOGI) 		1520002008NRG24130620230633361 13/06/2023 nagappa 1520002008WL006410 nagappa 00522 CNRB000PGB1 309 309 Processed 17/06/2023 2622233839 HOLEYAMMA WO NAGAPPA BOMMASAMUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
47 KOPPAL KN-20-002-008-002/423
(HIRESINDOGI) 		1520002008NRG24130620230633393 13/06/2023 HANUMANTHA 1520002008WL006410 HANUMANTHA 00522 CNRB000PGB1 1545 1545 Processed 17/06/2023 2622233565 UMADEVI UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-008-002/550
(HIRESINDOGI) 		1520002008NRG24130620230633455 13/06/2023 yallappa 1520002008WL006410 yallappa 00522 CNRB000PGB1 1854 1854 Processed 17/06/2023 2622234005 MALLAMMA SUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-008-002/559
(HIRESINDOGI) 		1520002008NRG24130620230633461 13/06/2023 dhamranagouda 1520002008WL006410 dhamranagouda 00522 CNRB000PGB1 1854 1854 Processed 17/06/2023 2622233622 DHARMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-008-002/599
(HIRESINDOGI) 		1520002008NRG24130620230633485 13/06/2023 NINGAPPA 1520002008WL006410 NINGAPPA 00522 CNRB000PGB1 1854 1854 Processed 17/06/2023 2622233514 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-008-002/775
(HIRESINDOGI) 		1520002008NRG24130620230633539 13/06/2023 ramappa 1520002008WL006410 ramappa 00522 CNRB000PGB1 1545 1545 Processed 17/06/2023 2622233513 RAMAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18231 18231
52 KOPPAL KN-20-002-008-002/1020-A
(HIRESINDOGI) 		1520002008NRG24130620230632941 13/06/2023 MANJULA 1520002008WL006410 MANJULA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233653 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-008-002/1020-A
(HIRESINDOGI) 		1520002008NRG24130620230632940 13/06/2023 SIDDARADDY 1520002008WL006410 SIDDARADDY 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233578 SIDDARADDY AMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-008-002/104-B
(HIRESINDOGI) 		1520002008NRG24130620230632943 13/06/2023 RENUKA 1520002008WL006410 RENUKA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233662 RENUKA S PYATI IDBI BANK(607095)
55 KOPPAL KN-20-002-008-002/104-B
(HIRESINDOGI) 		1520002008NRG24130620230632942 13/06/2023 SIDDANAGOUDA 1520002008WL006410 SIDDANAGOUDA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233582 SIDDANAGOUDA PYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-008-002/1063-B
(HIRESINDOGI) 		1520002008NRG24130620230632944 13/06/2023 ERAVVA 1520002008WL006410 ERAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233854 EARAVVA WO CHANDARPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-008-002/1069-B
(HIRESINDOGI) 		1520002008NRG24130620230632945 13/06/2023 gandhappa 1520002008WL006410 gandhappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234073 GANDHEPPA SO HANUMAPPA KURADAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-008-002/1069-B
(HIRESINDOGI) 		1520002008NRG24130620230632946 13/06/2023 gandhappa 1520002008WL006410 gandhappa 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233987 RUKMAVVA KURADAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-008-002/1069-B
(HIRESINDOGI) 		1520002008NRG24130620230632947 13/06/2023 maruti 1520002008WL006410 maruti 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233517 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-008-002/1076
(HIRESINDOGI) 		1520002008NRG24130620230632948 13/06/2023 ramanna 1520002008WL006410 ramanna 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234041 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-008-002/1076
(HIRESINDOGI) 		1520002008NRG24130620230632949 13/06/2023 TAYAMMA 1520002008WL006410 TAYAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233474 TAYAVVA R HDFC BANK LTD(607152)
62 KOPPAL KN-20-002-008-002/1087
(HIRESINDOGI) 		1520002008NRG24130620230632951 13/06/2023 renavva 1520002008WL006410 renavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233824 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-008-002/1087
(HIRESINDOGI) 		1520002008NRG24130620230632950 13/06/2023 shankrappa 1520002008WL006410 shankrappa 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233687 SHANKRAPPA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-008-002/110-A
(HIRESINDOGI) 		1520002008NRG24130620230632953 13/06/2023 Jayashree 1520002008WL006410 Jayashree 00652 PKGB0010646 927 927 Processed 17/06/2023 2622234092 JAYAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-008-002/1103
(HIRESINDOGI) 		1520002008NRG24130620230632955 13/06/2023 SHARAVVA 1520002008WL006410 SHARAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233548 SHARAVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-008-002/1104-A
(HIRESINDOGI) 		1520002008NRG24130620230632956 13/06/2023 nagappa 1520002008WL006410 nagappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233552 NAGAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-008-002/1116
(HIRESINDOGI) 		1520002008NRG24130620230632958 13/06/2023 ARUNDATI 1520002008WL006410 ARUNDATI 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233969 ARUNDATI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-008-002/1116
(HIRESINDOGI) 		1520002008NRG24130620230632957 13/06/2023 basayya 1520002008WL006410 basayya 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233841 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-008-002/1128
(HIRESINDOGI) 		1520002008NRG24130620230632961 13/06/2023 KOTRAMMA 1520002008WL006410 KOTRAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234048 KOTRAMMA MADINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-008-002/1128
(HIRESINDOGI) 		1520002008NRG24130620230632960 13/06/2023 RAMESH 1520002008WL006410 RAMESH 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233834 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-008-002/1152-A
(HIRESINDOGI) 		1520002008NRG24130620230632963 13/06/2023 manjavva 1520002008WL006410 manjavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233511 MANJAVVA RAMAPPA HUGAR UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-008-002/1152-A
(HIRESINDOGI) 		1520002008NRG24130620230632962 13/06/2023 RAMAPPA 1520002008WL006410 RAMAPPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233524 RAMAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-008-002/1166
(HIRESINDOGI) 		1520002008NRG24130620230632965 13/06/2023 BASAPPA 1520002008WL006410 BASAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233780 BASAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-008-002/1166
(HIRESINDOGI) 		1520002008NRG24130620230632966 13/06/2023 YAMANAVVA 1520002008WL006410 YAMANAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233666 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-008-002/1167
(HIRESINDOGI) 		1520002008NRG24130620230632967 13/06/2023 FAKEERAPPA 1520002008WL006410 FAKEERAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233781 PHAKIRAPPA SO CHANNAPPA TAVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
76 KOPPAL KN-20-002-008-002/1168
(HIRESINDOGI) 		1520002008NRG24130620230632970 13/06/2023 akkamma 1520002008WL006410 akkamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233648 AKKAMMA RAMAPPA GADDI UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-008-002/117
(HIRESINDOGI) 		1520002008NRG24130620230632972 13/06/2023 GANGAMMA 1520002008WL006410 GANGAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233842 GANGAMMA NAGAYYA HIREMATH UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-008-002/117
(HIRESINDOGI) 		1520002008NRG24130620230632971 13/06/2023 nagaya 1520002008WL006410 nagaya 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233576 NAGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-008-002/1172
(HIRESINDOGI) 		1520002008NRG24130620230632974 13/06/2023 shankravva 1520002008WL006410 shankravva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233907 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-008-002/1184
(HIRESINDOGI) 		1520002008NRG24130620230632977 13/06/2023 hanumavva 1520002008WL006410 hanumavva 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233651 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-008-002/1184
(HIRESINDOGI) 		1520002008NRG24130620230632975 13/06/2023 mariyava 1520002008WL006410 mariyava 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234012 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-008-002/1185
(HIRESINDOGI) 		1520002008NRG24130620230632978 13/06/2023 HEMANNA 1520002008WL006410 HEMANNA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234040 HEMANNA DURUGAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-008-002/1185
(HIRESINDOGI) 		1520002008NRG24130620230632979 13/06/2023 RENUKA 1520002008WL006410 RENUKA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233468 RENUKA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-008-002/1195-A
(HIRESINDOGI) 		1520002008NRG24130620230632980 13/06/2023 Dharmappa 1520002008WL006410 Dharmappa 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233527 DHARMAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-008-002/1195-A
(HIRESINDOGI) 		1520002008NRG24130620230632981 13/06/2023 gouramma 1520002008WL006410 gouramma 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233528 GOURAVVA D HDFC BANK LTD(607152)
86 KOPPAL KN-20-002-008-002/1208-A
(HIRESINDOGI) 		1520002008NRG24130620230632983 13/06/2023 Birappa 1520002008WL006410 Birappa 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233866 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-008-002/1208-A
(HIRESINDOGI) 		1520002008NRG24130620230632982 13/06/2023 ramanna 1520002008WL006410 ramanna 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233583 RAMANNA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-008-002/122
(HIRESINDOGI) 		1520002008NRG24130620230632984 13/06/2023 SUVARNA 1520002008WL006410 SUVARNA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233798 SUVARNA MANNAMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-008-002/1221
(HIRESINDOGI) 		1520002008NRG24130620230632986 13/06/2023 SIDDAPPA 1520002008WL006410 SIDDAPPA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233750 SIDDAPPA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-008-002/1225
(HIRESINDOGI) 		1520002008NRG24130620230632989 13/06/2023 kotesh 1520002008WL006410 kotesh 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233656 KOTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-008-002/1225
(HIRESINDOGI) 		1520002008NRG24130620230632988 13/06/2023 Laxamavva 1520002008WL006410 Laxamavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234084 LAXMAVVA YATNATI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-008-002/1227
(HIRESINDOGI) 		1520002008NRG24130620230632990 13/06/2023 kariyamma 1520002008WL006410 kariyamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233539 KARIYAMMA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-008-002/1229
(HIRESINDOGI) 		1520002008NRG24130620230632991 13/06/2023 GALEVVA 1520002008WL006410 GALEVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234067 GALEVVA BHEEMAPPA DANBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-008-002/123-A
(HIRESINDOGI) 		1520002008NRG24130620230632993 13/06/2023 GANGAMMA 1520002008WL006410 GANGAMMA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233943 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-008-002/123-A
(HIRESINDOGI) 		1520002008NRG24130620230632992 13/06/2023 SHARANAPPA 1520002008WL006410 SHARANAPPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233951 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-008-002/1238
(HIRESINDOGI) 		1520002008NRG24130620230632995 13/06/2023 parashuram 1520002008WL006410 parashuram 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233761 PARASHURAMA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-008-002/124
(HIRESINDOGI) 		1520002008NRG24130620230632996 13/06/2023 NIRMALA 1520002008WL006410 NIRMALA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233493 NIRMALA SUBHASGOUDA MALIPATIL UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-008-002/124-B
(HIRESINDOGI) 		1520002008NRG24130620230632997 13/06/2023 gavisiddappa 1520002008WL006410 gavisiddappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233937 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-008-002/124-B
(HIRESINDOGI) 		1520002008NRG24130620230632998 13/06/2023 Rekha 1520002008WL006410 Rekha 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233883 REKHA G KENCHARADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
100 KOPPAL KN-20-002-008-002/1246
(HIRESINDOGI) 		1520002008NRG24130620230632999 13/06/2023 KENCHAPPA 1520002008WL006410 KENCHAPPA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233665 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-008-002/1246
(HIRESINDOGI) 		1520002008NRG24130620230633000 13/06/2023 NEELAVVA 1520002008WL006410 NEELAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233844 NILAMMA K HDFC BANK LTD(607152)
102 KOPPAL KN-20-002-008-002/1253
(HIRESINDOGI) 		1520002008NRG24130620230633001 13/06/2023 YALLANAGOUDA 1520002008WL006410 YALLANAGOUDA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234052 YALLANAGOUDA PYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-008-002/1253
(HIRESINDOGI) 		1520002008NRG24130620230633002 13/06/2023 YALLANAGOUDA 1520002008WL006410 YALLANAGOUDA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234051 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-008-002/1261-A
(HIRESINDOGI) 		1520002008NRG24130620230633003 13/06/2023 MANJULA 1520002008WL006410 MANJULA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233608 MANJULA HALLADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-008-002/1268
(HIRESINDOGI) 		1520002008NRG24130620230633007 13/06/2023 chaitra 1520002008WL006410 chaitra 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233875 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-008-002/1268
(HIRESINDOGI) 		1520002008NRG24130620230633006 13/06/2023 gyanappa 1520002008WL006410 gyanappa 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233848 PARATEMMA HALADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-008-002/1268
(HIRESINDOGI) 		1520002008NRG24130620230633004 13/06/2023 gyanappa 1520002008WL006410 gyanappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233507 GYANAPPA HALADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-008-002/1268
(HIRESINDOGI) 		1520002008NRG24130620230633005 13/06/2023 yallavva 1520002008WL006410 yallavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233726 YALLAVVA HALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-008-002/1270
(HIRESINDOGI) 		1520002008NRG24130620230633009 13/06/2023 MUKKANNA 1520002008WL006410 MUKKANNA 00652 PKGB0010646 618 618 Processed 17/06/2023 2622234061 MR MUKKANNA DOLLIN STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-008-002/1270
(HIRESINDOGI) 		1520002008NRG24130620230633008 13/06/2023 SIDDAVVA 1520002008WL006410 SIDDAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233790 SIDDAMMA M HDFC BANK LTD(607152)
111 KOPPAL KN-20-002-008-002/1272
(HIRESINDOGI) 		1520002008NRG24130620230633011 13/06/2023 DURUGAVVA 1520002008WL006410 DURUGAVVA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233850 DURUGAVVA UMESH KAVALUR UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-008-002/1272
(HIRESINDOGI) 		1520002008NRG24130620230633010 13/06/2023 UMESH 1520002008WL006410 UMESH 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233577 UMESH KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-008-002/1273
(HIRESINDOGI) 		1520002008NRG24130620230633013 13/06/2023 mallavva 1520002008WL006410 mallavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233912 MALLAMMA BARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-008-002/1273
(HIRESINDOGI) 		1520002008NRG24130620230633012 13/06/2023 suresharaddi 1520002008WL006410 suresharaddi 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233490 SURESHARDDI BARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-008-002/1275
(HIRESINDOGI) 		1520002008NRG24130620230633016 13/06/2023 devaraj 1520002008WL006410 devaraj 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233958 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-008-002/1275
(HIRESINDOGI) 		1520002008NRG24130620230633015 13/06/2023 gavisiddavva 1520002008WL006410 gavisiddavva 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233534 GAVISIDDAMMA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-008-002/1275
(HIRESINDOGI) 		1520002008NRG24130620230633014 13/06/2023 MALLAPPA 1520002008WL006410 MALLAPPA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233521 MALLAPPA BARKER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
118 KOPPAL KN-20-002-008-002/1275
(HIRESINDOGI) 		1520002008NRG24130620230633017 13/06/2023 marutesh 1520002008WL006410 marutesh 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233823 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-008-002/1276
(HIRESINDOGI) 		1520002008NRG24130620230633018 13/06/2023 PARVATHEMMA 1520002008WL006410 PARVATHEMMA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233635 PARVATEVVA GENERAL POST OFFICE(607245)
120 KOPPAL KN-20-002-008-002/1276
(HIRESINDOGI) 		1520002008NRG24130620230633019 13/06/2023 renukamma 1520002008WL006410 renukamma 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233740 RENUKAVVA MATHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-008-002/1279
(HIRESINDOGI) 		1520002008NRG24130620230633020 13/06/2023 GURUSIDDAPPA 1520002008WL006410 GURUSIDDAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233664 GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-008-002/1279
(HIRESINDOGI) 		1520002008NRG24130620230633022 13/06/2023 MAILARAPPA 1520002008WL006410 MAILARAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233902 MAILAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-008-002/1279
(HIRESINDOGI) 		1520002008NRG24130620230633021 13/06/2023 NEELAVVA 1520002008WL006410 NEELAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233949 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-008-002/1282
(HIRESINDOGI) 		1520002008NRG24130620230633024 13/06/2023 devaraddi 1520002008WL006410 devaraddi 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233573 DEVAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-008-002/1282
(HIRESINDOGI) 		1520002008NRG24130620230633023 13/06/2023 Shreenivasaraddy 1520002008WL006410 Shreenivasaraddy 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233572 SHRINIVASARADDY YANKARADDI MULIMANI UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-008-002/1284
(HIRESINDOGI) 		1520002008NRG24130620230633025 13/06/2023 HANUMAPPA 1520002008WL006410 HANUMAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234054 HANUMAPPA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-008-002/1284
(HIRESINDOGI) 		1520002008NRG24130620230633026 13/06/2023 KAMALAVV 1520002008WL006410 KAMALAVV 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233502 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-008-002/1291
(HIRESINDOGI) 		1520002008NRG24130620230633029 13/06/2023 kallavva 1520002008WL006410 kallavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233956 KALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-008-002/1291
(HIRESINDOGI) 		1520002008NRG24130620230633028 13/06/2023 SHANKRAPPA 1520002008WL006410 SHANKRAPPA 00652 PKGB0010646 309 309 Processed 17/06/2023 2622234064 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-008-002/1291
(HIRESINDOGI) 		1520002008NRG24130620230633027 13/06/2023 YANKAPPA 1520002008WL006410 YANKAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233574 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-008-002/1296
(HIRESINDOGI) 		1520002008NRG24130620230633032 13/06/2023 basavaraj 1520002008WL006410 basavaraj 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233657 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-008-002/1296
(HIRESINDOGI) 		1520002008NRG24130620230633031 13/06/2023 RENAVVA 1520002008WL006410 RENAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233994 RENUKA SIDDAPPA ROTTI UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-008-002/1296
(HIRESINDOGI) 		1520002008NRG24130620230633030 13/06/2023 SIDDAPPA 1520002008WL006410 SIDDAPPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233495 SIDDAPPA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-008-002/1301
(HIRESINDOGI) 		1520002008NRG24130620230633035 13/06/2023 NIMRALA 1520002008WL006410 NIMRALA 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233892 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-008-002/1301
(HIRESINDOGI) 		1520002008NRG24130620230633034 13/06/2023 SHARANAPPA 1520002008WL006410 SHARANAPPA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622234026 MR SHARANAPPA VALI STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-008-002/1304
(HIRESINDOGI) 		1520002008NRG24130620230633036 13/06/2023 HANUMAPPA 1520002008WL006410 HANUMAPPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234045 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-008-002/1304
(HIRESINDOGI) 		1520002008NRG24130620230633037 13/06/2023 SHAVANTRAVVA 1520002008WL006410 SHAVANTRAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234042 SHAVANTHRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-008-002/1309
(HIRESINDOGI) 		1520002008NRG24130620230633038 13/06/2023 HAMPAVVA 1520002008WL006410 HAMPAVVA 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233944 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-008-002/1319
(HIRESINDOGI) 		1520002008NRG24130620230633041 13/06/2023 BHARAMAVVA 1520002008WL006410 BHARAMAVVA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233952 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-008-002/1319
(HIRESINDOGI) 		1520002008NRG24130620230633042 13/06/2023 KOTESHAWARA 1520002008WL006410 KOTESHAWARA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233980 KOTESHWARA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-008-002/1319
(HIRESINDOGI) 		1520002008NRG24130620230633040 13/06/2023 NINGAPPA 1520002008WL006410 NINGAPPA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233580 NINGAPPA PRADHANAPPA NITTALI BANK OF INDIA(508505)
142 KOPPAL KN-20-002-008-002/1324
(HIRESINDOGI) 		1520002008NRG24130620230633044 13/06/2023 BARATI 1520002008WL006410 BARATI 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233784 BHARTI DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-008-002/1324
(HIRESINDOGI) 		1520002008NRG24130620230633043 13/06/2023 MUDUKAVVA 1520002008WL006410 MUDUKAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234021 MUDUKAVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-008-002/1330
(HIRESINDOGI) 		1520002008NRG24130620230633046 13/06/2023 ANNAKKA 1520002008WL006410 ANNAKKA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233681 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-008-002/1330
(HIRESINDOGI) 		1520002008NRG24130620230633045 13/06/2023 KASHAPPA 1520002008WL006410 KASHAPPA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233503 KASHINATHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-008-002/1331-B
(HIRESINDOGI) 		1520002008NRG24130620230633047 13/06/2023 Hanumavva 1520002008WL006410 Hanumavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233733 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-008-002/1336
(HIRESINDOGI) 		1520002008NRG24130620230633049 13/06/2023 beerappa 1520002008WL006410 beerappa 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233722 BHEERAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-008-002/1336
(HIRESINDOGI) 		1520002008NRG24130620230633048 13/06/2023 ramavva 1520002008WL006410 ramavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233802 RAMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-008-002/1344
(HIRESINDOGI) 		1520002008NRG24130620230633050 13/06/2023 gangavva 1520002008WL006410 gangavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233475 GANGAVVA SIDDAPPA GADDI UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-008-002/1344
(HIRESINDOGI) 		1520002008NRG24130620230633052 13/06/2023 Hema 1520002008WL006410 Hema 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233979 HEMA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-008-002/1344
(HIRESINDOGI) 		1520002008NRG24130620230633051 13/06/2023 Yashodha 1520002008WL006410 Yashodha 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233982 YASHODHA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-008-002/1346
(HIRESINDOGI) 		1520002008NRG24130620230633053 13/06/2023 RUDRAPPA 1520002008WL006410 RUDRAPPA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233473 RUDRAPPA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-008-002/1349
(HIRESINDOGI) 		1520002008NRG24130620230633055 13/06/2023 akkamma 1520002008WL006410 akkamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233857 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-008-002/1349
(HIRESINDOGI) 		1520002008NRG24130620230633054 13/06/2023 HANUMANGOUDA 1520002008WL006410 HANUMANGOUDA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233508 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-008-002/1350
(HIRESINDOGI) 		1520002008NRG24130620230633056 13/06/2023 RAMAPPA 1520002008WL006410 RAMAPPA 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233464 RAMAPPA SIDDAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-008-002/1350
(HIRESINDOGI) 		1520002008NRG24130620230633057 13/06/2023 SHIVAVVA 1520002008WL006410 SHIVAVVA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233463 SHIVVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-008-002/1355
(HIRESINDOGI) 		1520002008NRG24130620230633059 13/06/2023 PRASHANT 1520002008WL006410 PRASHANT 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233483 PRASHANT KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-008-002/1364
(HIRESINDOGI) 		1520002008NRG24130620230633060 13/06/2023 mudukappa 1520002008WL006410 mudukappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233830 BHEEMAPPA YALACHIGULED PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-008-002/1365
(HIRESINDOGI) 		1520002008NRG24130620230633061 13/06/2023 SUDHA 1520002008WL006410 SUDHA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234074 SUDHA HANUMANTH KONAPUR UNION BANK OF INDIA(508500)
160 KOPPAL KN-20-002-008-002/1366
(HIRESINDOGI) 		1520002008NRG24130620230633063 13/06/2023 PRADEEP 1520002008WL006410 PRADEEP 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233659 PRADEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-008-002/1366
(HIRESINDOGI) 		1520002008NRG24130620230633062 13/06/2023 YALLAMMA 1520002008WL006410 YALLAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234060 MRS YALLAVVA CHANNALA STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-008-002/1368
(HIRESINDOGI) 		1520002008NRG24130620230633065 13/06/2023 NINGAVVA 1520002008WL006410 NINGAVVA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233498 NINGAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-008-002/1368
(HIRESINDOGI) 		1520002008NRG24130620230633064 13/06/2023 yallappa 1520002008WL006410 yallappa 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233556 YALLAPPA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-008-002/1369
(HIRESINDOGI) 		1520002008NRG24130620230633067 13/06/2023 pakiravva 1520002008WL006410 pakiravva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233938 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-008-002/1369
(HIRESINDOGI) 		1520002008NRG24130620230633066 13/06/2023 ramanna 1520002008WL006410 ramanna 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233954 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-008-002/1373
(HIRESINDOGI) 		1520002008NRG24130620230633069 13/06/2023 lakshmavva 1520002008WL006410 lakshmavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233763 LAKSHMAVVA BUDNEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-008-002/1373
(HIRESINDOGI) 		1520002008NRG24130620230633070 13/06/2023 PHAKIRAPPA 1520002008WL006410 PHAKIRAPPA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233822 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-008-002/1373
(HIRESINDOGI) 		1520002008NRG24130620230633068 13/06/2023 siddappa 1520002008WL006410 siddappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233698 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-008-002/1376
(HIRESINDOGI) 		1520002008NRG24130620230633073 13/06/2023 DEVAMMA 1520002008WL006410 DEVAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233689 DEVAMMA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-008-002/1376
(HIRESINDOGI) 		1520002008NRG24130620230633071 13/06/2023 gudapada 1520002008WL006410 gudapada 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233690 GUDUDAPPA INDIAN OVERSEAS BANK(508541)
171 KOPPAL KN-20-002-008-002/1376
(HIRESINDOGI) 		1520002008NRG24130620230633072 13/06/2023 lakshmavva 1520002008WL006410 lakshmavva 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233688 LAKSHMAVVA BANK OF INDIA(508505)
172 KOPPAL KN-20-002-008-002/1380
(HIRESINDOGI) 		1520002008NRG24130620230633074 13/06/2023 DEVAPPA 1520002008WL006410 DEVAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233584 DEVAPPAGOUDA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-008-002/1380
(HIRESINDOGI) 		1520002008NRG24130620230633075 13/06/2023 FAKERAVVA 1520002008WL006410 FAKERAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233642 PAKEERAVVA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-008-002/1381
(HIRESINDOGI) 		1520002008NRG24130620230633077 13/06/2023 Sharanamma 1520002008WL006410 Sharanamma 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233873 SHARANAMMA MGF BHARAMAPPA KALLUGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-008-002/1381
(HIRESINDOGI) 		1520002008NRG24130620230633076 13/06/2023 shivagang 1520002008WL006410 shivagang 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233598 SHIVAGANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-008-002/1383
(HIRESINDOGI) 		1520002008NRG24130620230633078 13/06/2023 MALLAVVA 1520002008WL006410 MALLAVVA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233673 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-008-002/1385
(HIRESINDOGI) 		1520002008NRG24130620230633080 13/06/2023 gangamma 1520002008WL006410 gangamma 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234017 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-008-002/1385
(HIRESINDOGI) 		1520002008NRG24130620230633079 13/06/2023 THIMMANAGOUDA 1520002008WL006410 THIMMANAGOUDA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233567 THIMMANAGOUDA HASARGONER PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-008-002/139
(HIRESINDOGI) 		1520002008NRG24130620230633081 13/06/2023 basamma 1520002008WL006410 basamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233731 BASAMMA RAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-008-002/1390
(HIRESINDOGI) 		1520002008NRG24130620230633083 13/06/2023 chennamma 1520002008WL006410 chennamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233609 CHANNAMMA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-008-002/1390
(HIRESINDOGI) 		1520002008NRG24130620230633082 13/06/2023 nagaraj 1520002008WL006410 nagaraj 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233945 NAGARAJ HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-008-002/1390
(HIRESINDOGI) 		1520002008NRG24130620230633084 13/06/2023 Ravikumar 1520002008WL006410 Ravikumar 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233977 RAVIKUMAR HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-008-002/1395
(HIRESINDOGI) 		1520002008NRG24130620230633087 13/06/2023 galiduragappa 1520002008WL006410 galiduragappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233863 GALI DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-008-002/1395
(HIRESINDOGI) 		1520002008NRG24130620230633088 13/06/2023 manjavva 1520002008WL006410 manjavva 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233859 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-008-002/1395
(HIRESINDOGI) 		1520002008NRG24130620230633085 13/06/2023 REVANASIDDAPPA 1520002008WL006410 REVANASIDDAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233654 REVANASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-008-002/1395
(HIRESINDOGI) 		1520002008NRG24130620230633086 13/06/2023 SUVARNA 1520002008WL006410 SUVARNA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233650 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-008-002/1403
(HIRESINDOGI) 		1520002008NRG24130620230633090 13/06/2023 hanumappa 1520002008WL006410 hanumappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233469 HANUMAPPA WALI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-008-002/1412
(HIRESINDOGI) 		1520002008NRG24130620230633092 13/06/2023 NEELAMMA 1520002008WL006410 NEELAMMA 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233998 NEELAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-008-002/1412
(HIRESINDOGI) 		1520002008NRG24130620230633093 13/06/2023 veena 1520002008WL006410 veena 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233914 VEENA S KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-008-002/1413
(HIRESINDOGI) 		1520002008NRG24130620230633094 13/06/2023 MARALASIDDAYYA 1520002008WL006410 MARALASIDDAYYA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233838 MARALASIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-008-002/1413
(HIRESINDOGI) 		1520002008NRG24130620230633095 13/06/2023 shivalingavva 1520002008WL006410 shivalingavva 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233837 SHIVALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-008-002/1423
(HIRESINDOGI) 		1520002008NRG24130620230633098 13/06/2023 MALLIKAJRAN 1520002008WL006410 MALLIKAJRAN 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233978 MALLIKARJUNA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-008-002/1423
(HIRESINDOGI) 		1520002008NRG24130620230633097 13/06/2023 RENUKA 1520002008WL006410 RENUKA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233789 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-008-002/1425
(HIRESINDOGI) 		1520002008NRG24130620230633100 13/06/2023 manjunatha 1520002008WL006410 manjunatha 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233773 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-008-002/1433
(HIRESINDOGI) 		1520002008NRG24130620230633101 13/06/2023 BASAPPA 1520002008WL006410 BASAPPA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233585 BASAPPA CHANNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-008-002/1433
(HIRESINDOGI) 		1520002008NRG24130620230633102 13/06/2023 RATNAMMA 1520002008WL006410 RATNAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234086 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-008-002/1434
(HIRESINDOGI) 		1520002008NRG24130620230633106 13/06/2023 MANJUNATHA 1520002008WL006410 MANJUNATHA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233476 MANJUNATH BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-008-002/1434
(HIRESINDOGI) 		1520002008NRG24130620230633104 13/06/2023 RENUKAMMA 1520002008WL006410 RENUKAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234053 RENUKAVVA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-008-002/1434
(HIRESINDOGI) 		1520002008NRG24130620230633103 13/06/2023 RUDRAPPA 1520002008WL006410 RUDRAPPA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233519 RUDRAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-008-002/1434
(HIRESINDOGI) 		1520002008NRG24130620230633105 13/06/2023 VENKATESH 1520002008WL006410 VENKATESH 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233886 VENKATESHA RUDRAPPA BARAKER UNION BANK OF INDIA(508500)
201 KOPPAL KN-20-002-008-002/1437
(HIRESINDOGI) 		1520002008NRG24130620230633107 13/06/2023 hanumavva 1520002008WL006410 hanumavva 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233462 HANUMAVVA UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-008-002/1439
(HIRESINDOGI) 		1520002008NRG24130620230633110 13/06/2023 birappa 1520002008WL006410 birappa 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233950 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-008-002/1439
(HIRESINDOGI) 		1520002008NRG24130620230633108 13/06/2023 huligemma 1520002008WL006410 huligemma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233644 HULIGEMMA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-008-002/1439
(HIRESINDOGI) 		1520002008NRG24130620230633109 13/06/2023 savitramma 1520002008WL006410 savitramma 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233813 SAVITRAMMA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-008-002/1454
(HIRESINDOGI) 		1520002008NRG24130620230633112 13/06/2023 remasha 1520002008WL006410 remasha 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233749 RAMESH SHIVAPPA HANGANAKATTI UNION BANK OF INDIA(508500)
206 KOPPAL KN-20-002-008-002/1454
(HIRESINDOGI) 		1520002008NRG24130620230633111 13/06/2023 RENUKA 1520002008WL006410 RENUKA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233782 RENUKA SHIAVAPPA HANGANKATTI UNION BANK OF INDIA(508500)
207 KOPPAL KN-20-002-008-002/1458
(HIRESINDOGI) 		1520002008NRG24130620230633113 13/06/2023 MANJUNATHA 1520002008WL006410 MANJUNATHA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233971 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-008-002/1458
(HIRESINDOGI) 		1520002008NRG24130620230633114 13/06/2023 VIJALUXMI 1520002008WL006410 VIJALUXMI 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233472 VIJAYALAXMI SUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-008-002/1459
(HIRESINDOGI) 		1520002008NRG24130620230633116 13/06/2023 akkamma 1520002008WL006410 akkamma 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233972 AKKAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-008-002/1459
(HIRESINDOGI) 		1520002008NRG24130620230633115 13/06/2023 SHIVAPPA 1520002008WL006410 SHIVAPPA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233547 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-008-002/1462
(HIRESINDOGI) 		1520002008NRG24130620230633118 13/06/2023 SUMANGALA 1520002008WL006410 SUMANGALA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234077 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-008-002/1463
(HIRESINDOGI) 		1520002008NRG24130620230633120 13/06/2023 DYAMAVVA 1520002008WL006410 DYAMAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233803 DYAMAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-008-002/1463
(HIRESINDOGI) 		1520002008NRG24130620230633119 13/06/2023 SIDDAPPA 1520002008WL006410 SIDDAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233677 SIDDAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-008-002/1464
(HIRESINDOGI) 		1520002008NRG24130620230633121 13/06/2023 VIRUPAMMA 1520002008WL006410 VIRUPAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234039 VIRAPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-008-002/1468
(HIRESINDOGI) 		1520002008NRG24130620230633122 13/06/2023 LAXMAVVA 1520002008WL006410 LAXMAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233615 LAKSHMAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-008-002/1470
(HIRESINDOGI) 		1520002008NRG24130620230633123 13/06/2023 PARAMESWARAIAH 1520002008WL006410 PARAMESWARAIAH 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233785 PARAMESHWARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-008-002/1470
(HIRESINDOGI) 		1520002008NRG24130620230633124 13/06/2023 RENUKAVVA 1520002008WL006410 RENUKAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233636 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-008-002/1471
(HIRESINDOGI) 		1520002008NRG24130620230633126 13/06/2023 DRAKSHYANAVVA 1520002008WL006410 DRAKSHYANAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233509 DRAKSHYANAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-008-002/1471
(HIRESINDOGI) 		1520002008NRG24130620230633125 13/06/2023 HANUMAPPA 1520002008WL006410 HANUMAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233595 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-008-002/1474
(HIRESINDOGI) 		1520002008NRG24130620230633128 13/06/2023 Ambika 1520002008WL006410 Ambika 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233516 AMBAVVA CHANNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-008-002/1474
(HIRESINDOGI) 		1520002008NRG24130620230633127 13/06/2023 Ramappa 1520002008WL006410 Ramappa 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233621 RAMANNA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-008-002/1477
(HIRESINDOGI) 		1520002008NRG24130620230633130 13/06/2023 RENUKA 1520002008WL006410 RENUKA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233846 RENUKA RAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-008-002/1477
(HIRESINDOGI) 		1520002008NRG24130620230633129 13/06/2023 SHIVAPPA 1520002008WL006410 SHIVAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233845 SHIVAPPA SO KALAKAPPA RAVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
224 KOPPAL KN-20-002-008-002/1480
(HIRESINDOGI) 		1520002008NRG24130620230633131 13/06/2023 lakshmavva 1520002008WL006410 lakshmavva 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233930 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-008-002/1481
(HIRESINDOGI) 		1520002008NRG24130620230633132 13/06/2023 ramanna 1520002008WL006410 ramanna 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233529 RAMANNA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-008-002/1482
(HIRESINDOGI) 		1520002008NRG24130620230633134 13/06/2023 Huligamma 1520002008WL006410 Huligamma 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233762 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-008-002/1482
(HIRESINDOGI) 		1520002008NRG24130620230633133 13/06/2023 MARIYAPPA 1520002008WL006410 MARIYAPPA 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233488 MARIYAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-008-002/1483
(HIRESINDOGI) 		1520002008NRG24130620230633137 13/06/2023 lakshmavva 1520002008WL006410 lakshmavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233946 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-008-002/1483
(HIRESINDOGI) 		1520002008NRG24130620230633135 13/06/2023 mallappa 1520002008WL006410 mallappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234046 MALLAPA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-008-002/1483
(HIRESINDOGI) 		1520002008NRG24130620230633136 13/06/2023 shadrada 1520002008WL006410 shadrada 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233993 SHARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-008-002/1484
(HIRESINDOGI) 		1520002008NRG24130620230633138 13/06/2023 SHANKRAIAH 1520002008WL006410 SHANKRAIAH 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233778 SHANKRAIAH GURUMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-008-002/1489
(HIRESINDOGI) 		1520002008NRG24130620230633140 13/06/2023 MANJAPPA 1520002008WL006410 MANJAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233896 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-008-002/1489
(HIRESINDOGI) 		1520002008NRG24130620230633141 13/06/2023 MANJAPPA 1520002008WL006410 MANJAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233897 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-008-002/1490
(HIRESINDOGI) 		1520002008NRG24130620230633143 13/06/2023 Yalamma 1520002008WL006410 Yalamma 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233925 YALLAMMA BAIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-008-002/1490
(HIRESINDOGI) 		1520002008NRG24130620230633142 13/06/2023 Yalappa 1520002008WL006410 Yalappa 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233926 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-008-002/1496
(HIRESINDOGI) 		1520002008NRG24130620230633144 13/06/2023 Renukavva 1520002008WL006410 Renukavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233641 RENUKA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-008-002/1497
(HIRESINDOGI) 		1520002008NRG24130620230633145 13/06/2023 MALLAYYA 1520002008WL006410 MALLAYYA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233729 MARULAIAH MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-008-002/1497
(HIRESINDOGI) 		1520002008NRG24130620230633146 13/06/2023 PARAVVA 1520002008WL006410 PARAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233637 PARVATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-008-002/1506
(HIRESINDOGI) 		1520002008NRG24130620230633147 13/06/2023 gavisiddappa 1520002008WL006410 gavisiddappa 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233970 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-008-002/1506
(HIRESINDOGI) 		1520002008NRG24130620230633150 13/06/2023 MALIKARAJUN 1520002008WL006410 MALIKARAJUN 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233913 Mallikrajuna . IDFC BANK LIMITED(608117)
241 KOPPAL KN-20-002-008-002/1506
(HIRESINDOGI) 		1520002008NRG24130620230633148 13/06/2023 renakavva 1520002008WL006410 renakavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234013 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-008-002/1506
(HIRESINDOGI) 		1520002008NRG24130620230633149 13/06/2023 sangita 1520002008WL006410 sangita 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234070 SANGITA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-008-002/1509
(HIRESINDOGI) 		1520002008NRG24130620230633151 13/06/2023 SOMAVVA 1520002008WL006410 SOMAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233858 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-008-002/1511
(HIRESINDOGI) 		1520002008NRG24130620230633152 13/06/2023 Renuka 1520002008WL006410 Renuka 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233558 RENUKA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-008-002/1515
(HIRESINDOGI) 		1520002008NRG24130620230633154 13/06/2023 SHIDALINGAPPA 1520002008WL006410 SHIDALINGAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233478 SHIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-008-002/1521
(HIRESINDOGI) 		1520002008NRG24130620230633155 13/06/2023 SANGITA 1520002008WL006410 SANGITA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234011 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-008-002/1533
(HIRESINDOGI) 		1520002008NRG24130620230633157 13/06/2023 SIDDAVVA 1520002008WL006410 SIDDAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233991 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-008-002/1534
(HIRESINDOGI) 		1520002008NRG24130620230633158 13/06/2023 HULIGAMMA 1520002008WL006410 HULIGAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233738 HULIGEVVA SIDDAYYA MATHAD UNION BANK OF INDIA(508500)
249 KOPPAL KN-20-002-008-002/1538
(HIRESINDOGI) 		1520002008NRG24130620230633159 13/06/2023 SIDDAPPA 1520002008WL006410 SIDDAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233562 SIDDAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-008-002/1539
(HIRESINDOGI) 		1520002008NRG24130620230633161 13/06/2023 DEEVAMMA 1520002008WL006410 DEEVAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233890 DEVAMMA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-008-002/1539
(HIRESINDOGI) 		1520002008NRG24130620230633160 13/06/2023 LAXMAPPA 1520002008WL006410 LAXMAPPA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233889 LAKSHAMAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-008-002/1540
(HIRESINDOGI) 		1520002008NRG24130620230633162 13/06/2023 MARUTI 1520002008WL006410 MARUTI 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233799 MARUTI KUDURI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-008-002/1540
(HIRESINDOGI) 		1520002008NRG24130620230633163 13/06/2023 RASASWATI 1520002008WL006410 RASASWATI 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233592 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-008-002/1541
(HIRESINDOGI) 		1520002008NRG24130620230633164 13/06/2023 MUKKANNA 1520002008WL006410 MUKKANNA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233796 MUKKANNA BARIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-008-002/1541
(HIRESINDOGI) 		1520002008NRG24130620230633165 13/06/2023 YAMANAVVA 1520002008WL006410 YAMANAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234085 YAMANAVVA WO MUKKANNA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-008-002/1543
(HIRESINDOGI) 		1520002008NRG24130620230633167 13/06/2023 GEETA 1520002008WL006410 GEETA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233458 GEETADOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-008-002/1543
(HIRESINDOGI) 		1520002008NRG24130620230633166 13/06/2023 REEVAPPA 1520002008WL006410 REEVAPPA 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233457 REVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-008-002/1545
(HIRESINDOGI) 		1520002008NRG24130620230633169 13/06/2023 MANJULA 1520002008WL006410 MANJULA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233966 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-008-002/1545
(HIRESINDOGI) 		1520002008NRG24130620230633168 13/06/2023 RAMMANNA 1520002008WL006410 RAMMANNA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233965 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-008-002/1546
(HIRESINDOGI) 		1520002008NRG24130620230633171 13/06/2023 nagamma 1520002008WL006410 nagamma 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233934 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KOPPAL KN-20-002-008-002/1546
(HIRESINDOGI) 		1520002008NRG24130620230633170 13/06/2023 NAGAPPA 1520002008WL006410 NAGAPPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233461 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KOPPAL KN-20-002-008-002/1547
(HIRESINDOGI) 		1520002008NRG24130620230633172 13/06/2023 FAKEERAMMA 1520002008WL006410 FAKEERAMMA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622234044 FAKEERAMMA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-008-002/1551
(HIRESINDOGI) 		1520002008NRG24130620230633173 13/06/2023 SHEKHAVVA 1520002008WL006410 SHEKHAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233935 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KOPPAL KN-20-002-008-002/1554
(HIRESINDOGI) 		1520002008NRG24130620230633175 13/06/2023 manjula 1520002008WL006410 manjula 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233860 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KOPPAL KN-20-002-008-002/1554
(HIRESINDOGI) 		1520002008NRG24130620230633174 13/06/2023 REVAPPA 1520002008WL006410 REVAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233471 MR REVAPPA DOLLIN STATE BANK OF INDIA(508548)
266 KOPPAL KN-20-002-008-002/1555
(HIRESINDOGI) 		1520002008NRG24130620230633177 13/06/2023 hanumavva 1520002008WL006410 hanumavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233640 HANUMAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KOPPAL KN-20-002-008-002/1555
(HIRESINDOGI) 		1520002008NRG24130620230633176 13/06/2023 RUDRAPPA 1520002008WL006410 RUDRAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233600 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KOPPAL KN-20-002-008-002/1565
(HIRESINDOGI) 		1520002008NRG24130620230633179 13/06/2023 ANNAPURNA 1520002008WL006410 ANNAPURNA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233942 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-008-002/1565
(HIRESINDOGI) 		1520002008NRG24130620230633180 13/06/2023 arun 1520002008WL006410 arun 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233879 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KOPPAL KN-20-002-008-002/1565
(HIRESINDOGI) 		1520002008NRG24130620230633181 13/06/2023 beerappa 1520002008WL006410 beerappa 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233728 BEERAPPA CHENNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KOPPAL KN-20-002-008-002/1569
(HIRESINDOGI) 		1520002008NRG24130620230633182 13/06/2023 BEERAPPA 1520002008WL006410 BEERAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233631 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KOPPAL KN-20-002-008-002/1569
(HIRESINDOGI) 		1520002008NRG24130620230633183 13/06/2023 HULIGAVVA 1520002008WL006410 HULIGAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233851 HULIGEVVA CHENNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KOPPAL KN-20-002-008-002/157
(HIRESINDOGI) 		1520002008NRG24130620230633184 13/06/2023 prakash 1520002008WL006410 prakash 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233865 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KOPPAL KN-20-002-008-002/1573
(HIRESINDOGI) 		1520002008NRG24130620230633185 13/06/2023 HANUMAVVA 1520002008WL006410 HANUMAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233746 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-008-002/1574
(HIRESINDOGI) 		1520002008NRG24130620230633186 13/06/2023 NAGANAGOUDA 1520002008WL006410 NAGANAGOUDA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622234034 NAGANGOUDA DYAMANGOUDA DYAMANGOUDRU UNION BANK OF INDIA(508500)
276 KOPPAL KN-20-002-008-002/1574
(HIRESINDOGI) 		1520002008NRG24130620230633187 13/06/2023 ningavva 1520002008WL006410 ningavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233793 NINGAVVA NAGANAGOUDA DYAMANAGOUDA UNION BANK OF INDIA(508500)
277 KOPPAL KN-20-002-008-002/1579
(HIRESINDOGI) 		1520002008NRG24130620230633190 13/06/2023 laxmadevi 1520002008WL006410 laxmadevi 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233715 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KOPPAL KN-20-002-008-002/1579
(HIRESINDOGI) 		1520002008NRG24130620230633189 13/06/2023 shilpa 1520002008WL006410 shilpa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233630 SHILPA NAGAPPA SUGGI UNION BANK OF INDIA(508500)
279 KOPPAL KN-20-002-008-002/1579
(HIRESINDOGI) 		1520002008NRG24130620230633188 13/06/2023 shivaraju 1520002008WL006410 shivaraju 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233596 SHIVARAJ FEDERAL BANK(607165)
280 KOPPAL KN-20-002-008-002/1586
(HIRESINDOGI) 		1520002008NRG24130620230633191 13/06/2023 MANJUNATHA 1520002008WL006410 MANJUNATHA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622234076 MANJUNATH KAVALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-008-002/1586
(HIRESINDOGI) 		1520002008NRG24130620230633192 13/06/2023 NIRMALA 1520002008WL006410 NIRMALA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233904 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KOPPAL KN-20-002-008-002/1587
(HIRESINDOGI) 		1520002008NRG24130620230633193 13/06/2023 HAMPAVVA 1520002008WL006410 HAMPAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233568 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KOPPAL KN-20-002-008-002/1587
(HIRESINDOGI) 		1520002008NRG24130620230633194 13/06/2023 HAMPAVVA 1520002008WL006410 HAMPAVVA 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233683 HANUMAPPA KAVALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-008-002/1589
(HIRESINDOGI) 		1520002008NRG24130620230633195 13/06/2023 ramann 1520002008WL006410 ramann 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233957 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KOPPAL KN-20-002-008-002/1589
(HIRESINDOGI) 		1520002008NRG24130620230633196 13/06/2023 THIMMAVVA 1520002008WL006410 THIMMAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233911 TIMMAVVA RAMAPPA VALI UNION BANK OF INDIA(508500)
286 KOPPAL KN-20-002-008-002/1591
(HIRESINDOGI) 		1520002008NRG24130620230633197 13/06/2023 Sannamma 1520002008WL006410 Sannamma 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234008 SANNAMMA BANDIVADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KOPPAL KN-20-002-008-002/1594
(HIRESINDOGI) 		1520002008NRG24130620230633198 13/06/2023 CHANNABASAYYA 1520002008WL006410 CHANNABASAYYA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234058 CHANNABASAYYAMATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KOPPAL KN-20-002-008-002/1594
(HIRESINDOGI) 		1520002008NRG24130620230633199 13/06/2023 DEVAKKA 1520002008WL006410 DEVAKKA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234006 DEVAKKA GENERAL POST OFFICE(607245)
289 KOPPAL KN-20-002-008-002/1594
(HIRESINDOGI) 		1520002008NRG24130620230633200 13/06/2023 maralayya 1520002008WL006410 maralayya 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233697 MURULAYYA C MATAD CANARA BANK(508532)
290 KOPPAL KN-20-002-008-002/1595
(HIRESINDOGI) 		1520002008NRG24130620230633201 13/06/2023 devamma 1520002008WL006410 devamma 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233575 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KOPPAL KN-20-002-008-002/1596
(HIRESINDOGI) 		1520002008NRG24130620230633202 13/06/2023 somavva 1520002008WL006410 somavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233973 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KOPPAL KN-20-002-008-002/1597-A
(HIRESINDOGI) 		1520002008NRG24130620230633204 13/06/2023 JAYASHREE 1520002008WL006410 JAYASHREE 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233774 JAYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
293 KOPPAL KN-20-002-008-002/1600
(HIRESINDOGI) 		1520002008NRG24130620230633205 13/06/2023 nirmala 1520002008WL006410 nirmala 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233861 NIRMALA MEGALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KOPPAL KN-20-002-008-002/1601
(HIRESINDOGI) 		1520002008NRG24130620230633206 13/06/2023 GAVISIDDAPPA 1520002008WL006410 GAVISIDDAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233968 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KOPPAL KN-20-002-008-002/1601
(HIRESINDOGI) 		1520002008NRG24130620230633207 13/06/2023 renuka 1520002008WL006410 renuka 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233652 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-008-002/1602
(HIRESINDOGI) 		1520002008NRG24130620230633208 13/06/2023 SHASHIKALA 1520002008WL006410 SHASHIKALA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233730 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KOPPAL KN-20-002-008-002/1605
(HIRESINDOGI) 		1520002008NRG24130620230633209 13/06/2023 HANUMAVVA SHIVVA 1520002008WL006410 HANUMAVVA SHIVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234057 HANUMAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KOPPAL KN-20-002-008-002/1605
(HIRESINDOGI) 		1520002008NRG24130620230633210 13/06/2023 shivamma 1520002008WL006410 shivamma 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233601 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KOPPAL KN-20-002-008-002/1607
(HIRESINDOGI) 		1520002008NRG24130620230633211 13/06/2023 premavva 1520002008WL006410 premavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233561 PREMAVVA DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
300 KOPPAL KN-20-002-008-002/1608
(HIRESINDOGI) 		1520002008NRG24130620230633212 13/06/2023 MAHANTHESGOUDA 1520002008WL006410 MAHANTHESGOUDA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233500 MAHANTESHGOUD CHANNAVIRANGOUD KATARAKI UNION BANK OF INDIA(508500)
301 KOPPAL KN-20-002-008-002/1609
(HIRESINDOGI) 		1520002008NRG24130620230633214 13/06/2023 umadevi 1520002008WL006410 umadevi 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233984 UMADEVI HANUMAPPA KUDARI UNION BANK OF INDIA(508500)
302 KOPPAL KN-20-002-008-002/1612
(HIRESINDOGI) 		1520002008NRG24130620230633216 13/06/2023 MANJAVVA 1520002008WL006410 MANJAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233948 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KOPPAL KN-20-002-008-002/1612
(HIRESINDOGI) 		1520002008NRG24130620230633215 13/06/2023 YALLAPPA 1520002008WL006410 YALLAPPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233676 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KOPPAL KN-20-002-008-002/1615
(HIRESINDOGI) 		1520002008NRG24130620230633218 13/06/2023 NETRAVATI 1520002008WL006410 NETRAVATI 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233908 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KOPPAL KN-20-002-008-002/1616
(HIRESINDOGI) 		1520002008NRG24130620230633219 13/06/2023 LAXMAVVA 1520002008WL006410 LAXMAVVA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233554 LAXMAVVA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KOPPAL KN-20-002-008-002/1619
(HIRESINDOGI) 		1520002008NRG24130620230633221 13/06/2023 GANGAVV 1520002008WL006410 GANGAVV 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233719 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KOPPAL KN-20-002-008-002/1619
(HIRESINDOGI) 		1520002008NRG24130620230633220 13/06/2023 Umesh 1520002008WL006410 Umesh 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234087 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KOPPAL KN-20-002-008-002/1622
(HIRESINDOGI) 		1520002008NRG24130620230633223 13/06/2023 HANUMAVVA 1520002008WL006410 HANUMAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234078 HANUMAVVA BANK OF BARODA(606985)
309 KOPPAL KN-20-002-008-002/1622
(HIRESINDOGI) 		1520002008NRG24130620230633222 13/06/2023 SHIVAPPA 1520002008WL006410 SHIVAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234019 SHIVAPPA MELLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KOPPAL KN-20-002-008-002/1625
(HIRESINDOGI) 		1520002008NRG24130620230633224 13/06/2023 Shankravva 1520002008WL006410 Shankravva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233692 SHANKRAVVA BASAVARAJ HUGAR UNION BANK OF INDIA(508500)
311 KOPPAL KN-20-002-008-002/1630
(HIRESINDOGI) 		1520002008NRG24130620230633226 13/06/2023 DEVAKKA 1520002008WL006410 DEVAKKA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233905 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KOPPAL KN-20-002-008-002/1630
(HIRESINDOGI) 		1520002008NRG24130620230633225 13/06/2023 PRAKASH 1520002008WL006410 PRAKASH 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233685 PRAKASH YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KOPPAL KN-20-002-008-002/1631
(HIRESINDOGI) 		1520002008NRG24130620230633227 13/06/2023 GAVISIDDAPPA 1520002008WL006410 GAVISIDDAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233686 GAVISIDDAPPA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KOPPAL KN-20-002-008-002/1631
(HIRESINDOGI) 		1520002008NRG24130620230633228 13/06/2023 MANJAVVA 1520002008WL006410 MANJAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233479 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KOPPAL KN-20-002-008-002/1638
(HIRESINDOGI) 		1520002008NRG24130620230633229 13/06/2023 VADAKAMMA 1520002008WL006410 VADAKAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234065 VADAKAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KOPPAL KN-20-002-008-002/1639
(HIRESINDOGI) 		1520002008NRG24130620230633231 13/06/2023 SHARADA 1520002008WL006410 SHARADA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622234088 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KOPPAL KN-20-002-008-002/1641
(HIRESINDOGI) 		1520002008NRG24130620230633232 13/06/2023 GAVISIDDAPPA 1520002008WL006410 GAVISIDDAPPA 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233885 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-008-002/1643
(HIRESINDOGI) 		1520002008NRG24130620230633234 13/06/2023 lakshmavva 1520002008WL006410 lakshmavva 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233551 LAXMAVVA KATTEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-008-002/1643
(HIRESINDOGI) 		1520002008NRG24130620230633233 13/06/2023 MANJAPPA 1520002008WL006410 MANJAPPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233959 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KOPPAL KN-20-002-008-002/1645
(HIRESINDOGI) 		1520002008NRG24130620230633236 13/06/2023 eramma 1520002008WL006410 eramma 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233888 ERAMMA MANAMMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-008-002/1645
(HIRESINDOGI) 		1520002008NRG24130620230633235 13/06/2023 SHIDLNGAPP 1520002008WL006410 SHIDLNGAPP 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233887 SHIDLINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KOPPAL KN-20-002-008-002/1653
(HIRESINDOGI) 		1520002008NRG24130620230633239 13/06/2023 Annappa 1520002008WL006410 Annappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233961 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KOPPAL KN-20-002-008-002/1653
(HIRESINDOGI) 		1520002008NRG24130620230633238 13/06/2023 Venkappa 1520002008WL006410 Venkappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233833 VENKAPPA NINGAPPA BARKER UNION BANK OF INDIA(508500)
324 KOPPAL KN-20-002-008-002/1653
(HIRESINDOGI) 		1520002008NRG24130620230633237 13/06/2023 Yrritata 1520002008WL006410 Yrritata 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233967 YARRITATA NINGAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KOPPAL KN-20-002-008-002/1656
(HIRESINDOGI) 		1520002008NRG24130620230633240 13/06/2023 REKHA 1520002008WL006410 REKHA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233643 REKHA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KOPPAL KN-20-002-008-002/1666
(HIRESINDOGI) 		1520002008NRG24130620230633243 13/06/2023 MAHESHA 1520002008WL006410 MAHESHA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233976 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KOPPAL KN-20-002-008-002/1666
(HIRESINDOGI) 		1520002008NRG24130620230633241 13/06/2023 NINGAPPA 1520002008WL006410 NINGAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233680 NINGAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KOPPAL KN-20-002-008-002/1666
(HIRESINDOGI) 		1520002008NRG24130620230633242 13/06/2023 SURYAPPA 1520002008WL006410 SURYAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233910 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KOPPAL KN-20-002-008-002/1667
(HIRESINDOGI) 		1520002008NRG24130620230633244 13/06/2023 danavva 1520002008WL006410 danavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233801 DANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KOPPAL KN-20-002-008-002/1667
(HIRESINDOGI) 		1520002008NRG24130620230633245 13/06/2023 pravven 1520002008WL006410 pravven 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233717 MR PRAVEENKUMAR V KUMBAR STATE BANK OF INDIA(508548)
331 KOPPAL KN-20-002-008-002/1668
(HIRESINDOGI) 		1520002008NRG24130620230633246 13/06/2023 LAXMAVVA 1520002008WL006410 LAXMAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233504 LAXMAVVA DMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KOPPAL KN-20-002-008-002/1669
(HIRESINDOGI) 		1520002008NRG24130620230633247 13/06/2023 GEERIJAMMA 1520002008WL006410 GEERIJAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234068 GIRIJAMMA GAVISIDDAPPA DOLLIN UNION BANK OF INDIA(508500)
333 KOPPAL KN-20-002-008-002/1669
(HIRESINDOGI) 		1520002008NRG24130620230633248 13/06/2023 nagaraj 1520002008WL006410 nagaraj 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233764 NAGARAJ DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KOPPAL KN-20-002-008-002/1670
(HIRESINDOGI) 		1520002008NRG24130620230633250 13/06/2023 NIMRALA 1520002008WL006410 NIMRALA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233975 NIRMALA SIDLINGAPPA MULIMANI UNION BANK OF INDIA(508500)
335 KOPPAL KN-20-002-008-002/1670
(HIRESINDOGI) 		1520002008NRG24130620230633249 13/06/2023 SIDDALINGAPPA 1520002008WL006410 SIDDALINGAPPA 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233682 SHIDLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KOPPAL KN-20-002-008-002/1671
(HIRESINDOGI) 		1520002008NRG24130620230633251 13/06/2023 ANANDA 1520002008WL006410 ANANDA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233794 ANANDA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KOPPAL KN-20-002-008-002/1672
(HIRESINDOGI) 		1520002008NRG24130620230633253 13/06/2023 GAVISIDDAPPA 1520002008WL006410 GAVISIDDAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233610 GAVISIDDAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KOPPAL KN-20-002-008-002/1672
(HIRESINDOGI) 		1520002008NRG24130620230633252 13/06/2023 SHANKRAVVA 1520002008WL006410 SHANKRAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234029 SHANKRAVVA D HDFC BANK LTD(607152)
339 KOPPAL KN-20-002-008-002/1673
(HIRESINDOGI) 		1520002008NRG24130620230633257 13/06/2023 Arunkumar 1520002008WL006410 Arunkumar 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233874 ARUNAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KOPPAL KN-20-002-008-002/1673
(HIRESINDOGI) 		1520002008NRG24130620230633255 13/06/2023 HANUMARADDI 1520002008WL006410 HANUMARADDI 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233901 HANUMAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KOPPAL KN-20-002-008-002/1673
(HIRESINDOGI) 		1520002008NRG24130620230633256 13/06/2023 RUKMINI 1520002008WL006410 RUKMINI 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233964 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KOPPAL KN-20-002-008-002/1675
(HIRESINDOGI) 		1520002008NRG24130620230633258 13/06/2023 REVAPPA 1520002008WL006410 REVAPPA 00652 PKGB0010646 309 309 Processed 17/06/2023 2622234089 REVAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KOPPAL KN-20-002-008-002/1676
(HIRESINDOGI) 		1520002008NRG24130620230633259 13/06/2023 GAVISIDDAPPA 1520002008WL006410 GAVISIDDAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233616 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-008-002/1681
(HIRESINDOGI) 		1520002008NRG24130620230633261 13/06/2023 pushpa 1520002008WL006410 pushpa 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233553 PUSHPA VISHWANATHARADDI KENCHARADDI UNION BANK OF INDIA(508500)
345 KOPPAL KN-20-002-008-002/1683
(HIRESINDOGI) 		1520002008NRG24130620230633262 13/06/2023 Anand 1520002008WL006410 Anand 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233537 ANAND BALAPPA KAVALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KOPPAL KN-20-002-008-002/1683
(HIRESINDOGI) 		1520002008NRG24130620230633263 13/06/2023 Manjula 1520002008WL006410 Manjula 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233541 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KOPPAL KN-20-002-008-002/1686
(HIRESINDOGI) 		1520002008NRG24130620230633264 13/06/2023 SHARATHKUMAR 1520002008WL006410 SHARATHKUMAR 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233626 SHARATKUMAR S/O SHIVAYOGISWAMY SHAUNSHIH BANK OF BARODA(606985)
348 KOPPAL KN-20-002-008-002/1696
(HIRESINDOGI) 		1520002008NRG24130620230633268 13/06/2023 vanjakshi 1520002008WL006410 vanjakshi 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233894 VANAJAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KOPPAL KN-20-002-008-002/1696
(HIRESINDOGI) 		1520002008NRG24130620230633267 13/06/2023 veerupakhayya 1520002008WL006410 veerupakhayya 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233895 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KOPPAL KN-20-002-008-002/1698
(HIRESINDOGI) 		1520002008NRG24130620230633269 13/06/2023 suresh 1520002008WL006410 suresh 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234082 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KOPPAL KN-20-002-008-002/1698
(HIRESINDOGI) 		1520002008NRG24130620230633270 13/06/2023 YALLAMMA 1520002008WL006410 YALLAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234079 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KOPPAL KN-20-002-008-002/1701
(HIRESINDOGI) 		1520002008NRG24130620230633271 13/06/2023 JAYASHREE 1520002008WL006410 JAYASHREE 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233800 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KOPPAL KN-20-002-008-002/171-A
(HIRESINDOGI) 		1520002008NRG24130620230633272 13/06/2023 RENUKA 1520002008WL006410 RENUKA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233986 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KOPPAL KN-20-002-008-002/171-A
(HIRESINDOGI) 		1520002008NRG24130620230633274 13/06/2023 shashidhar 1520002008WL006410 shashidhar 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233607 SHASHIDHAR CANARA BANK(508532)
355 KOPPAL KN-20-002-008-002/171-A
(HIRESINDOGI) 		1520002008NRG24130620230633273 13/06/2023 SRIDHAR 1520002008WL006410 SRIDHAR 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233699 SRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KOPPAL KN-20-002-008-002/18-A
(HIRESINDOGI) 		1520002008NRG24130620230633275 13/06/2023 hanumakka 1520002008WL006410 hanumakka 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233779 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KOPPAL KN-20-002-008-002/193-C
(HIRESINDOGI) 		1520002008NRG24130620230633277 13/06/2023 basappa 1520002008WL006410 basappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233817 Mr. BASAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
358 KOPPAL KN-20-002-008-002/193-C
(HIRESINDOGI) 		1520002008NRG24130620230633276 13/06/2023 ningamma 1520002008WL006410 ningamma 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233670 NINGAVVA HONAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KOPPAL KN-20-002-008-002/1951-A
(HIRESINDOGI) 		1520002008NRG24130620230633279 13/06/2023 GUDADAPPA 1520002008WL006410 GUDADAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233639 GUDADAPPA YETNETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 KOPPAL KN-20-002-008-002/1951-A
(HIRESINDOGI) 		1520002008NRG24130620230633278 13/06/2023 HAMPAVVA 1520002008WL006410 HAMPAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233960 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KOPPAL KN-20-002-008-002/1952
(HIRESINDOGI) 		1520002008NRG24130620230633281 13/06/2023 Laxmavva 1520002008WL006410 Laxmavva 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233531 LAKSHMVVA GENERAL POST OFFICE(607245)
362 KOPPAL KN-20-002-008-002/1952
(HIRESINDOGI) 		1520002008NRG24130620230633282 13/06/2023 saroja 1520002008WL006410 saroja 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233962 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KOPPAL KN-20-002-008-002/1952
(HIRESINDOGI) 		1520002008NRG24130620230633283 13/06/2023 vedavati 1520002008WL006410 vedavati 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233981 VEDAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KOPPAL KN-20-002-008-002/1956
(HIRESINDOGI) 		1520002008NRG24130620230633284 13/06/2023 SHANKRAPPA 1520002008WL006410 SHANKRAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233515 SHANKRAPPA CANARA BANK(508532)
365 KOPPAL KN-20-002-008-002/1956
(HIRESINDOGI) 		1520002008NRG24130620230633285 13/06/2023 VIJAY KUMAR 1520002008WL006410 VIJAY KUMAR 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233923 VIJAYKUMAR SHANKRAPPA BADIGER BANK OF INDIA(508505)
366 KOPPAL KN-20-002-008-002/1957
(HIRESINDOGI) 		1520002008NRG24130620230633289 13/06/2023 basappa 1520002008WL006410 basappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233605 BASAVARAJ HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KOPPAL KN-20-002-008-002/1957
(HIRESINDOGI) 		1520002008NRG24130620230633286 13/06/2023 Phakirappa 1520002008WL006410 Phakirappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233625 PHAKEERAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KOPPAL KN-20-002-008-002/1957
(HIRESINDOGI) 		1520002008NRG24130620230633287 13/06/2023 RACHAVVA 1520002008WL006410 RACHAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233591 RACHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KOPPAL KN-20-002-008-002/1957
(HIRESINDOGI) 		1520002008NRG24130620230633288 13/06/2023 revanasiddappa 1520002008WL006410 revanasiddappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233663 MR REVANASIDDAPPA STATE BANK OF INDIA(508548)
370 KOPPAL KN-20-002-008-002/1959-C
(HIRESINDOGI) 		1520002008NRG24130620230633290 13/06/2023 AKKAMMA 1520002008WL006410 AKKAMMA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233618 AKKAVVA GENERAL POST OFFICE(607245)
371 KOPPAL KN-20-002-008-002/1963
(HIRESINDOGI) 		1520002008NRG24130620230633291 13/06/2023 GAVISIDDAPPA 1520002008WL006410 GAVISIDDAPPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233788 GAVISIDDAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KOPPAL KN-20-002-008-002/1963
(HIRESINDOGI) 		1520002008NRG24130620230633292 13/06/2023 HULIGAVVA 1520002008WL006410 HULIGAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233963 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KOPPAL KN-20-002-008-002/1965
(HIRESINDOGI) 		1520002008NRG24130620230633293 13/06/2023 manjavva 1520002008WL006410 manjavva 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233765 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KOPPAL KN-20-002-008-002/1969
(HIRESINDOGI) 		1520002008NRG24130620230633294 13/06/2023 ashok 1520002008WL006410 ashok 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233716 ASHOK GENERAL POST OFFICE(607245)
375 KOPPAL KN-20-002-008-002/1981
(HIRESINDOGI) 		1520002008NRG24130620230633295 13/06/2023 sharavva 1520002008WL006410 sharavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234010 SHARAVVA BHARAMAPPA ULLAGADDI UNION BANK OF INDIA(508500)
376 KOPPAL KN-20-002-008-002/1988
(HIRESINDOGI) 		1520002008NRG24130620230633296 13/06/2023 RENUKAVVA 1520002008WL006410 RENUKAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233811 RENUKAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KOPPAL KN-20-002-008-002/1991
(HIRESINDOGI) 		1520002008NRG24130620230633297 13/06/2023 beerappa 1520002008WL006410 beerappa 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233928 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KOPPAL KN-20-002-008-002/1991
(HIRESINDOGI) 		1520002008NRG24130620230633298 13/06/2023 shankramma 1520002008WL006410 shankramma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233560 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KOPPAL KN-20-002-008-002/1993
(HIRESINDOGI) 		1520002008NRG24130620230633299 13/06/2023 shivamma 1520002008WL006410 shivamma 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233745 SHYVAVVA GENERAL POST OFFICE(607245)
380 KOPPAL KN-20-002-008-002/1994
(HIRESINDOGI) 		1520002008NRG24130620230633300 13/06/2023 BASAPPA 1520002008WL006410 BASAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233933 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KOPPAL KN-20-002-008-002/1996
(HIRESINDOGI) 		1520002008NRG24130620230633301 13/06/2023 basanagouda 1520002008WL006410 basanagouda 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233564 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KOPPAL KN-20-002-008-002/1998
(HIRESINDOGI) 		1520002008NRG24130620230633302 13/06/2023 hanumantavva 1520002008WL006410 hanumantavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233655 HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KOPPAL KN-20-002-008-002/1999
(HIRESINDOGI) 		1520002008NRG24130620230633304 13/06/2023 DEVAKKA 1520002008WL006410 DEVAKKA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233611 DEVAKKA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KOPPAL KN-20-002-008-002/1999
(HIRESINDOGI) 		1520002008NRG24130620230633303 13/06/2023 NEELAPPA 1520002008WL006410 NEELAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233769 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KOPPAL KN-20-002-008-002/2003
(HIRESINDOGI) 		1520002008NRG24130620230633308 13/06/2023 GAVISIDAPPA 1520002008WL006410 GAVISIDAPPA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233751 GAVISIDDAPPA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KOPPAL KN-20-002-008-002/2003
(HIRESINDOGI) 		1520002008NRG24130620230633307 13/06/2023 SHANKRAMMA 1520002008WL006410 SHANKRAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233757 SHANKRAMMA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KOPPAL KN-20-002-008-002/2004
(HIRESINDOGI) 		1520002008NRG24130620230633309 13/06/2023 GANGAMMA 1520002008WL006410 GANGAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233741 GANGAVVA KURUDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KOPPAL KN-20-002-008-002/2005
(HIRESINDOGI) 		1520002008NRG24130620230633310 13/06/2023 VISHALAMMA 1520002008WL006410 VISHALAMMA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233766 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 KOPPAL KN-20-002-008-002/2022
(HIRESINDOGI) 		1520002008NRG24130620230633313 13/06/2023 JAMALASAB 1520002008WL006410 JAMALASAB 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233721 JAMALASAB KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KOPPAL KN-20-002-008-002/2023
(HIRESINDOGI) 		1520002008NRG24130620230633314 13/06/2023 SHILPA 1520002008WL006410 SHILPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233820 SHILPA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KOPPAL KN-20-002-008-002/2027
(HIRESINDOGI) 		1520002008NRG24130620230633316 13/06/2023 GeTa 1520002008WL006410 GeTa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233603 GEETA AMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KOPPAL KN-20-002-008-002/2027
(HIRESINDOGI) 		1520002008NRG24130620230633315 13/06/2023 GOVIDANPPA 1520002008WL006410 GOVIDANPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233678 GOVINDAPPA AMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KOPPAL KN-20-002-008-002/2031
(HIRESINDOGI) 		1520002008NRG24130620230633317 13/06/2023 sarojamma 1520002008WL006410 sarojamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233691 SAROJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KOPPAL KN-20-002-008-002/2034
(HIRESINDOGI) 		1520002008NRG24130620230633318 13/06/2023 fakerappa 1520002008WL006410 fakerappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233754 FAKEERAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-008-002/2034
(HIRESINDOGI) 		1520002008NRG24130620230633319 13/06/2023 mahadevi 1520002008WL006410 mahadevi 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233871 MAHADEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-008-002/2034
(HIRESINDOGI) 		1520002008NRG24130620230633320 13/06/2023 Pradeeppa 1520002008WL006410 Pradeeppa 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233723 PRADEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KOPPAL KN-20-002-008-002/2035
(HIRESINDOGI) 		1520002008NRG24130620230633321 13/06/2023 bhagyashree 1520002008WL006410 bhagyashree 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233818 BHAGYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KOPPAL KN-20-002-008-002/2041
(HIRESINDOGI) 		1520002008NRG24130620230633322 13/06/2023 shreedevi 1520002008WL006410 shreedevi 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233916 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 KOPPAL KN-20-002-008-002/2043
(HIRESINDOGI) 		1520002008NRG24130620230633323 13/06/2023 Iramma 1520002008WL006410 Iramma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233649 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KOPPAL KN-20-002-008-002/2046
(HIRESINDOGI) 		1520002008NRG24130620230633325 13/06/2023 bhimavva 1520002008WL006410 bhimavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234025 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KOPPAL KN-20-002-008-002/2050
(HIRESINDOGI) 		1520002008NRG24130620230633327 13/06/2023 Annapurna 1520002008WL006410 Annapurna 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233725 ANNAPURNAVVA DOMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KOPPAL KN-20-002-008-002/2050
(HIRESINDOGI) 		1520002008NRG24130620230633326 13/06/2023 Yamanurappa 1520002008WL006410 Yamanurappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233599 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KOPPAL KN-20-002-008-002/2051
(HIRESINDOGI) 		1520002008NRG24130620230633330 13/06/2023 Krishna 1520002008WL006410 Krishna 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233701 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KOPPAL KN-20-002-008-002/2051
(HIRESINDOGI) 		1520002008NRG24130620230633328 13/06/2023 Shekharappa 1520002008WL006410 Shekharappa 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233661 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KOPPAL KN-20-002-008-002/2051
(HIRESINDOGI) 		1520002008NRG24130620230633329 13/06/2023 Sidavva 1520002008WL006410 Sidavva 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234020 SIDDAVVA . KOTAK MAHINDRA BANK LTD(607420)
406 KOPPAL KN-20-002-008-002/2052
(HIRESINDOGI) 		1520002008NRG24130620230633331 13/06/2023 Renuka 1520002008WL006410 Renuka 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233739 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KOPPAL KN-20-002-008-002/2054
(HIRESINDOGI) 		1520002008NRG24130620230633332 13/06/2023 Mragappa 1520002008WL006410 Mragappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233867 MARAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KOPPAL KN-20-002-008-002/2054
(HIRESINDOGI) 		1520002008NRG24130620230633333 13/06/2023 Revappa 1520002008WL006410 Revappa 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233669 REVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KOPPAL KN-20-002-008-002/2055
(HIRESINDOGI) 		1520002008NRG24130620230633334 13/06/2023 durugappa 1520002008WL006410 durugappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234038 DURUGAVVA BANDIVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KOPPAL KN-20-002-008-002/2057
(HIRESINDOGI) 		1520002008NRG24130620230633335 13/06/2023 Gangavva 1520002008WL006410 Gangavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233735 GANGAVVA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KOPPAL KN-20-002-008-002/2061
(HIRESINDOGI) 		1520002008NRG24130620230633339 13/06/2023 Latitamma 1520002008WL006410 Latitamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233758 LALITHAMMA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KOPPAL KN-20-002-008-002/2061
(HIRESINDOGI) 		1520002008NRG24130620230633338 13/06/2023 Nagappa 1520002008WL006410 Nagappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233720 NAGAPPA YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KOPPAL KN-20-002-008-002/2062
(HIRESINDOGI) 		1520002008NRG24130620230633341 13/06/2023 Shweta 1520002008WL006410 Shweta 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233752 SHWETA KURATKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KOPPAL KN-20-002-008-002/2062
(HIRESINDOGI) 		1520002008NRG24130620230633340 13/06/2023 Veeranna 1520002008WL006410 Veeranna 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233518 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 KOPPAL KN-20-002-008-002/2066
(HIRESINDOGI) 		1520002008NRG24130620230633345 13/06/2023 Rekha 1520002008WL006410 Rekha 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234014 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KOPPAL KN-20-002-008-002/2070
(HIRESINDOGI) 		1520002008NRG24130620230633346 13/06/2023 narayanappa 1520002008WL006410 narayanappa 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233917 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KOPPAL KN-20-002-008-002/2071
(HIRESINDOGI) 		1520002008NRG24130620230633348 13/06/2023 Megha 1520002008WL006410 Megha 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233983 MEGHA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KOPPAL KN-20-002-008-002/2071
(HIRESINDOGI) 		1520002008NRG24130620230633347 13/06/2023 Paravva 1520002008WL006410 Paravva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233918 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KOPPAL KN-20-002-008-002/229-A
(HIRESINDOGI) 		1520002008NRG24130620230633355 13/06/2023 HULIGAVVA 1520002008WL006410 HULIGAVVA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233734 HULIGEVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KOPPAL KN-20-002-008-002/229-A
(HIRESINDOGI) 		1520002008NRG24130620230633356 13/06/2023 KUMaR 1520002008WL006410 KUMaR 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233915 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KOPPAL KN-20-002-008-002/229-A
(HIRESINDOGI) 		1520002008NRG24130620230633354 13/06/2023 LAXMAVVA 1520002008WL006410 LAXMAVVA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233724 LAXMAVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KOPPAL KN-20-002-008-002/233-A
(HIRESINDOGI) 		1520002008NRG24130620230633358 13/06/2023 maruti 1520002008WL006410 maruti 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233771 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-008-002/233-A
(HIRESINDOGI) 		1520002008NRG24130620230633359 13/06/2023 Ningappa 1520002008WL006410 Ningappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233878 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KOPPAL KN-20-002-008-002/233-A
(HIRESINDOGI) 		1520002008NRG24130620230633357 13/06/2023 Renavva 1520002008WL006410 Renavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233814 RENUKAVVA NILAPPA KURADAGADDI UNION BANK OF INDIA(508500)
425 KOPPAL KN-20-002-008-002/259
(HIRESINDOGI) 		1520002008NRG24130620230633362 13/06/2023 ANNAPURNAVVA 1520002008WL006410 ANNAPURNAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233535 ANNAPURNAVVA SURESH ROTTI UNION BANK OF INDIA(508500)
426 KOPPAL KN-20-002-008-002/261-A
(HIRESINDOGI) 		1520002008NRG24130620230633364 13/06/2023 GULIGAMMA 1520002008WL006410 GULIGAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234043 HULIGEMMA WO REVAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-008-002/261-A
(HIRESINDOGI) 		1520002008NRG24130620230633363 13/06/2023 REEVAPPA 1520002008WL006410 REEVAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233499 REVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KOPPAL KN-20-002-008-002/302
(HIRESINDOGI) 		1520002008NRG24130620230633365 13/06/2023 neelamma 1520002008WL006410 neelamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233693 NEELAMMA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KOPPAL KN-20-002-008-002/302
(HIRESINDOGI) 		1520002008NRG24130620230633366 13/06/2023 shivu 1520002008WL006410 shivu 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233557 SHIVAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KOPPAL KN-20-002-008-002/362
(HIRESINDOGI) 		1520002008NRG24130620230633369 13/06/2023 lata 1520002008WL006410 lata 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233955 LATA BANK OF BARODA(606985)
431 KOPPAL KN-20-002-008-002/368
(HIRESINDOGI) 		1520002008NRG24130620230633370 13/06/2023 nagaranta 1520002008WL006410 nagaranta 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233891 NAGARATNA WO DEVAPPA SUGGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
432 KOPPAL KN-20-002-008-002/373
(HIRESINDOGI) 		1520002008NRG24130620230633372 13/06/2023 GALAVVA 1520002008WL006410 GALAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233675 GALEVVA DAMBRALI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KOPPAL KN-20-002-008-002/378-A
(HIRESINDOGI) 		1520002008NRG24130620230633374 13/06/2023 BHARAMAVVA 1520002008WL006410 BHARAMAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233906 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KOPPAL KN-20-002-008-002/378-A
(HIRESINDOGI) 		1520002008NRG24130620230633373 13/06/2023 Devappa 1520002008WL006410 Devappa 00652 PKGB0010646 927 927 Processed 17/06/2023 2622234000 DEVAPPA BOMMASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KOPPAL KN-20-002-008-002/387
(HIRESINDOGI) 		1520002008NRG24130620230633376 13/06/2023 hanumavva 1520002008WL006410 hanumavva 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233695 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KOPPAL KN-20-002-008-002/387
(HIRESINDOGI) 		1520002008NRG24130620230633375 13/06/2023 luxmavva 1520002008WL006410 luxmavva 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233522 LAXMAVVA KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KOPPAL KN-20-002-008-002/396
(HIRESINDOGI) 		1520002008NRG24130620230633378 13/06/2023 SIDDAPPA 1520002008WL006410 SIDDAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233847 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KOPPAL KN-20-002-008-002/399
(HIRESINDOGI) 		1520002008NRG24130620230633381 13/06/2023 BHEEMAVVA 1520002008WL006410 BHEEMAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233988 BHEEMAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KOPPAL KN-20-002-008-002/404-A
(HIRESINDOGI) 		1520002008NRG24130620230633383 13/06/2023 bharamavva 1520002008WL006410 bharamavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233909 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KOPPAL KN-20-002-008-002/404-A
(HIRESINDOGI) 		1520002008NRG24130620230633382 13/06/2023 REVAPPA dollin 1520002008WL006410 REVAPPA dollin 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233632 REVAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KOPPAL KN-20-002-008-002/408
(HIRESINDOGI) 		1520002008NRG24130620230633385 13/06/2023 SEETHAVVA 1520002008WL006410 SEETHAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233566 SEETHAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KOPPAL KN-20-002-008-002/408
(HIRESINDOGI) 		1520002008NRG24130620230633386 13/06/2023 siddesha 1520002008WL006410 siddesha 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233882 SIDDESH INDIA POST PAYMENTS BANK LIMITED(508528)
443 KOPPAL KN-20-002-008-002/410
(HIRESINDOGI) 		1520002008NRG24130620230633388 13/06/2023 MANJULA 1520002008WL006410 MANJULA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234062 MANJAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KOPPAL KN-20-002-008-002/410
(HIRESINDOGI) 		1520002008NRG24130620230633387 13/06/2023 SHIDLIGAPPA 1520002008WL006410 SHIDLIGAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233579 SIDDLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KOPPAL KN-20-002-008-002/416
(HIRESINDOGI) 		1520002008NRG24130620230633390 13/06/2023 MANJUNATHA 1520002008WL006410 MANJUNATHA 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233679 MANJUNATHA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
446 KOPPAL KN-20-002-008-002/416
(HIRESINDOGI) 		1520002008NRG24130620230633389 13/06/2023 manjuntha 1520002008WL006410 manjuntha 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233614 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 KOPPAL KN-20-002-008-002/419
(HIRESINDOGI) 		1520002008NRG24130620230633392 13/06/2023 annapunravva 1520002008WL006410 annapunravva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234090 ANNAPURNA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-008-002/419
(HIRESINDOGI) 		1520002008NRG24130620230633391 13/06/2023 BASAVARAJ 1520002008WL006410 BASAVARAJ 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234024 BASAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KOPPAL KN-20-002-008-002/431-A
(HIRESINDOGI) 		1520002008NRG24130620230633394 13/06/2023 YANKAPPA 1520002008WL006410 YANKAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233816 VENKAPPA MANNAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
450 KOPPAL KN-20-002-008-002/443
(HIRESINDOGI) 		1520002008NRG24130620230633395 13/06/2023 PARAVVA 1520002008WL006410 PARAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234030 PARWATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 KOPPAL KN-20-002-008-002/444-B
(HIRESINDOGI) 		1520002008NRG24130620230633397 13/06/2023 siddappa 1520002008WL006410 siddappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233550 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KOPPAL KN-20-002-008-002/444-B
(HIRESINDOGI) 		1520002008NRG24130620230633396 13/06/2023 yallappa 1520002008WL006410 yallappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233832 YALLAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KOPPAL KN-20-002-008-002/447
(HIRESINDOGI) 		1520002008NRG24130620230633399 13/06/2023 MALLAMMA 1520002008WL006410 MALLAMMA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234004 MALLAVVA SIDLINGAYYA MATAHD UNION BANK OF INDIA(508500)
454 KOPPAL KN-20-002-008-002/447
(HIRESINDOGI) 		1520002008NRG24130620230633398 13/06/2023 sidlingayya 1520002008WL006410 sidlingayya 00652 PKGB0010646 309 309 Processed 17/06/2023 2622234075 SHIDDALINGAYYA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KOPPAL KN-20-002-008-002/448
(HIRESINDOGI) 		1520002008NRG24130620230633401 13/06/2023 annakka 1520002008WL006410 annakka 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234063 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KOPPAL KN-20-002-008-002/448
(HIRESINDOGI) 		1520002008NRG24130620230633402 13/06/2023 nimala 1520002008WL006410 nimala 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233646 NIRMALA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KOPPAL KN-20-002-008-002/448
(HIRESINDOGI) 		1520002008NRG24130620230633400 13/06/2023 siddaiay 1520002008WL006410 siddaiay 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233633 SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-008-002/456
(HIRESINDOGI) 		1520002008NRG24130620230633403 13/06/2023 SHEKHARAPPA 1520002008WL006410 SHEKHARAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233617 SHEKHARAPPA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KOPPAL KN-20-002-008-002/458
(HIRESINDOGI) 		1520002008NRG24130620230633405 13/06/2023 ambvva 1520002008WL006410 ambvva 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233540 AMBAVVA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-008-002/458
(HIRESINDOGI) 		1520002008NRG24130620230633406 13/06/2023 SIDDAPPA 1520002008WL006410 SIDDAPPA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233571 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KOPPAL KN-20-002-008-002/462
(HIRESINDOGI) 		1520002008NRG24130620230633407 13/06/2023 ramanna 1520002008WL006410 ramanna 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233586 RAMAPPA CHANNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KOPPAL KN-20-002-008-002/462
(HIRESINDOGI) 		1520002008NRG24130620230633408 13/06/2023 shantamma 1520002008WL006410 shantamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233543 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KOPPAL KN-20-002-008-002/468
(HIRESINDOGI) 		1520002008NRG24130620230633409 13/06/2023 basavaraj 1520002008WL006410 basavaraj 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233523 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KOPPAL KN-20-002-008-002/475
(HIRESINDOGI) 		1520002008NRG24130620230633410 13/06/2023 devappa 1520002008WL006410 devappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233836 DEVAPPA SUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KOPPAL KN-20-002-008-002/475
(HIRESINDOGI) 		1520002008NRG24130620230633412 13/06/2023 RADHA 1520002008WL006410 RADHA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233718 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KOPPAL KN-20-002-008-002/475
(HIRESINDOGI) 		1520002008NRG24130620230633411 13/06/2023 SHANTAVVA 1520002008WL006410 SHANTAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234059 Shantavva FINCARE SMALL FINANCE BANK LTD(608304)
467 KOPPAL KN-20-002-008-002/476
(HIRESINDOGI) 		1520002008NRG24130620230633414 13/06/2023 MAILAVVA 1520002008WL006410 MAILAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233990 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KOPPAL KN-20-002-008-002/477
(HIRESINDOGI) 		1520002008NRG24130620230633415 13/06/2023 SHILPA 1520002008WL006410 SHILPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233995 SHILPA BUDHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KOPPAL KN-20-002-008-002/485
(HIRESINDOGI) 		1520002008NRG24130620230633417 13/06/2023 gangamma 1520002008WL006410 gangamma 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233932 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KOPPAL KN-20-002-008-002/485
(HIRESINDOGI) 		1520002008NRG24130620230633416 13/06/2023 yallappa 1520002008WL006410 yallappa 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233482 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 KOPPAL KN-20-002-008-002/486
(HIRESINDOGI) 		1520002008NRG24130620230633419 13/06/2023 GANGAMMA 1520002008WL006410 GANGAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233856 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KOPPAL KN-20-002-008-002/486
(HIRESINDOGI) 		1520002008NRG24130620230633418 13/06/2023 hanumappa 1520002008WL006410 hanumappa 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233505 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KOPPAL KN-20-002-008-002/49
(HIRESINDOGI) 		1520002008NRG24130620230633420 13/06/2023 hemaraddi 1520002008WL006410 hemaraddi 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233492 SANNA HEMARADDY MULIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
474 KOPPAL KN-20-002-008-002/49
(HIRESINDOGI) 		1520002008NRG24130620230633421 13/06/2023 sharanabasavaraddi 1520002008WL006410 sharanabasavaraddi 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233484 SHARANAPPA SHANNAHEMARADDY MULIMANI UNION BANK OF INDIA(508500)
475 KOPPAL KN-20-002-008-002/490
(HIRESINDOGI) 		1520002008NRG24130620230633422 13/06/2023 NIRMALA 1520002008WL006410 NIRMALA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233742 NIRMAL HASARAGANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KOPPAL KN-20-002-008-002/491-A
(HIRESINDOGI) 		1520002008NRG24130620230633424 13/06/2023 DODDA BASAPPA 1520002008WL006410 DODDA BASAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233821 DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KOPPAL KN-20-002-008-002/491-A
(HIRESINDOGI) 		1520002008NRG24130620230633425 13/06/2023 renuka 1520002008WL006410 renuka 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233668 RENUKA NAGAPPA VALMIKI UNION BANK OF INDIA(508500)
478 KOPPAL KN-20-002-008-002/491-A
(HIRESINDOGI) 		1520002008NRG24130620230633423 13/06/2023 YALLAVVA 1520002008WL006410 YALLAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233696 YALLAVVA ANALAPPA VALMIKI UNION BANK OF INDIA(508500)
479 KOPPAL KN-20-002-008-002/493-A
(HIRESINDOGI) 		1520002008NRG24130620230633426 13/06/2023 SHANTA 1520002008WL006410 SHANTA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233770 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KOPPAL KN-20-002-008-002/5
(HIRESINDOGI) 		1520002008NRG24130620230633428 13/06/2023 balappa 1520002008WL006410 balappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233623 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KOPPAL KN-20-002-008-002/5
(HIRESINDOGI) 		1520002008NRG24130620230633427 13/06/2023 HULIGAMMA 1520002008WL006410 HULIGAMMA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233536 HULIGEVVA BALAPPA KAVALKERI UNION BANK OF INDIA(508500)
482 KOPPAL KN-20-002-008-002/501
(HIRESINDOGI) 		1520002008NRG24130620230633431 13/06/2023 MANJUNATH 1520002008WL006410 MANJUNATH 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233546 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KOPPAL KN-20-002-008-002/501
(HIRESINDOGI) 		1520002008NRG24130620230633432 13/06/2023 SAVITRI 1520002008WL006410 SAVITRI 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233732 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KOPPAL KN-20-002-008-002/509
(HIRESINDOGI) 		1520002008NRG24130620230633433 13/06/2023 puttaraja 1520002008WL006410 puttaraja 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233755 PUTTARAJU BARKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KOPPAL KN-20-002-008-002/51
(HIRESINDOGI) 		1520002008NRG24130620230633435 13/06/2023 CHANNAVVA 1520002008WL006410 CHANNAVVA 00652 PKGB0010646 309 309 Processed 17/06/2023 2622234016 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KOPPAL KN-20-002-008-002/51
(HIRESINDOGI) 		1520002008NRG24130620230633436 13/06/2023 Gangavva 1520002008WL006410 Gangavva 00652 PKGB0010646 309 309 Processed 17/06/2023 2622234023 GANGAVVA GENERAL POST OFFICE(607245)
487 KOPPAL KN-20-002-008-002/51
(HIRESINDOGI) 		1520002008NRG24130620230633437 13/06/2023 MOHAN 1520002008WL006410 MOHAN 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233815 MOHANA RAMAPPA BARAKER UNION BANK OF INDIA(508500)
488 KOPPAL KN-20-002-008-002/51
(HIRESINDOGI) 		1520002008NRG24130620230633434 13/06/2023 RAMAPPA 1520002008WL006410 RAMAPPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234022 RAMAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KOPPAL KN-20-002-008-002/526
(HIRESINDOGI) 		1520002008NRG24130620230633440 13/06/2023 prathiba 1520002008WL006410 prathiba 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233555 PRATHIBHA NAGAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KOPPAL KN-20-002-008-002/526
(HIRESINDOGI) 		1520002008NRG24130620230633439 13/06/2023 subhdramma 1520002008WL006410 subhdramma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233481 SUBHADRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 KOPPAL KN-20-002-008-002/537
(HIRESINDOGI) 		1520002008NRG24130620230633442 13/06/2023 RATNAVVA 1520002008WL006410 RATNAVVA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233853 SHARNAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
492 KOPPAL KN-20-002-008-002/537
(HIRESINDOGI) 		1520002008NRG24130620230633443 13/06/2023 SHARANAPPA 1520002008WL006410 SHARANAPPA 00652 PKGB0010646 309 309 Processed 17/06/2023 2622234081 RATNAVVA SHARANAPPA HADAPAD UNION BANK OF INDIA(508500)
493 KOPPAL KN-20-002-008-002/540-A
(HIRESINDOGI) 		1520002008NRG24130620230633444 13/06/2023 VEERABHADRAYYA 1520002008WL006410 VEERABHADRAYYA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234027 VEERABHADRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KOPPAL KN-20-002-008-002/540-B
(HIRESINDOGI) 		1520002008NRG24130620230633445 13/06/2023 Hemavathi 1520002008WL006410 Hemavathi 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233936 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KOPPAL KN-20-002-008-002/542
(HIRESINDOGI) 		1520002008NRG24130620230633447 13/06/2023 DEVAMMA 1520002008WL006410 DEVAMMA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233941 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KOPPAL KN-20-002-008-002/542
(HIRESINDOGI) 		1520002008NRG24130620230633446 13/06/2023 nagappa 1520002008WL006410 nagappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233835 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 KOPPAL KN-20-002-008-002/543-A
(HIRESINDOGI) 		1520002008NRG24130620230633449 13/06/2023 KALAMMA 1520002008WL006410 KALAMMA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233974 KALAMMA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KOPPAL KN-20-002-008-002/544
(HIRESINDOGI) 		1520002008NRG24130620230633450 13/06/2023 BHEEMAVVA 1520002008WL006410 BHEEMAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233489 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 KOPPAL KN-20-002-008-002/545
(HIRESINDOGI) 		1520002008NRG24130620230633452 13/06/2023 HANUMAVVA 1520002008WL006410 HANUMAVVA 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233747 HANUAMVFV PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-008-002/545
(HIRESINDOGI) 		1520002008NRG24130620230633451 13/06/2023 NEELAPPA 1520002008WL006410 NEELAPPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234009 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KOPPAL KN-20-002-008-002/547
(HIRESINDOGI) 		1520002008NRG24130620230633454 13/06/2023 MANJULA 1520002008WL006410 MANJULA 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233460 MANJULA YANKAREDDY GOVINDREDDY UNION BANK OF INDIA(508500)
502 KOPPAL KN-20-002-008-002/547
(HIRESINDOGI) 		1520002008NRG24130620230633453 13/06/2023 YANKANNA 1520002008WL006410 YANKANNA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233501 YANKARADDI ANDARADDI GOVINDARADDI UNION BANK OF INDIA(508500)
503 KOPPAL KN-20-002-008-002/550
(HIRESINDOGI) 		1520002008NRG24130620230633456 13/06/2023 bhagya 1520002008WL006410 bhagya 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233927 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KOPPAL KN-20-002-008-002/553-A
(HIRESINDOGI) 		1520002008NRG24130620230633457 13/06/2023 ramappa 1520002008WL006410 ramappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233569 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KOPPAL KN-20-002-008-002/559
(HIRESINDOGI) 		1520002008NRG24130620230633462 13/06/2023 KASTURAMMA 1520002008WL006410 KASTURAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234091 KASTURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 KOPPAL KN-20-002-008-002/564
(HIRESINDOGI) 		1520002008NRG24130620230633463 13/06/2023 manjunatha 1520002008WL006410 manjunatha 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233629 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KOPPAL KN-20-002-008-002/564
(HIRESINDOGI) 		1520002008NRG24130620230633464 13/06/2023 shadrad 1520002008WL006410 shadrad 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233743 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KOPPAL KN-20-002-008-002/565
(HIRESINDOGI) 		1520002008NRG24130620230633465 13/06/2023 basamma 1520002008WL006410 basamma 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233795 BASAMMA MUNDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
509 KOPPAL KN-20-002-008-002/567
(HIRESINDOGI) 		1520002008NRG24130620230633466 13/06/2023 BUDDAMMA 1520002008WL006410 BUDDAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234055 BUDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KOPPAL KN-20-002-008-002/568
(HIRESINDOGI) 		1520002008NRG24130620230633467 13/06/2023 revappa 1520002008WL006410 revappa 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233768 REVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 KOPPAL KN-20-002-008-002/568
(HIRESINDOGI) 		1520002008NRG24130620230633468 13/06/2023 yallava 1520002008WL006410 yallava 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233594 YALLAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KOPPAL KN-20-002-008-002/572
(HIRESINDOGI) 		1520002008NRG24130620230633470 13/06/2023 nelavva 1520002008WL006410 nelavva 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233628 NILAMMA SHEKARAPPA GADDI UNION BANK OF INDIA(508500)
513 KOPPAL KN-20-002-008-002/575-A
(HIRESINDOGI) 		1520002008NRG24130620230633472 13/06/2023 GANGAVVA 1520002008WL006410 GANGAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233899 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 KOPPAL KN-20-002-008-002/575-A
(HIRESINDOGI) 		1520002008NRG24130620230633471 13/06/2023 SHIDLINGAPPA 1520002008WL006410 SHIDLINGAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233520 SIDDALINGAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
515 KOPPAL KN-20-002-008-002/59
(HIRESINDOGI) 		1520002008NRG24130620230633476 13/06/2023 MALLAMMA 1520002008WL006410 MALLAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233590 MALLAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
516 KOPPAL KN-20-002-008-002/59
(HIRESINDOGI) 		1520002008NRG24130620230633475 13/06/2023 shivalingay 1520002008WL006410 shivalingay 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233727 SHIVALINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-008-002/594
(HIRESINDOGI) 		1520002008NRG24130620230633477 13/06/2023 shivarayappa 1520002008WL006410 shivarayappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233671 SHIVARAYAPPA GURUSIDDAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KOPPAL KN-20-002-008-002/594
(HIRESINDOGI) 		1520002008NRG24130620230633478 13/06/2023 Siddamma 1520002008WL006410 Siddamma 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233634 SIDDAVVA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
519 KOPPAL KN-20-002-008-002/594
(HIRESINDOGI) 		1520002008NRG24130620230633479 13/06/2023 vijayakumar 1520002008WL006410 vijayakumar 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233606 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KOPPAL KN-20-002-008-002/597
(HIRESINDOGI) 		1520002008NRG24130620230633480 13/06/2023 FAKEERNAYAK 1520002008WL006410 FAKEERNAYAK 00652 PKGB0010646 309 309 Processed 17/06/2023 2622234035 FAKEER NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KOPPAL KN-20-002-008-002/597
(HIRESINDOGI) 		1520002008NRG24130620230633481 13/06/2023 RENUKAVVA 1520002008WL006410 RENUKAVVA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233985 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KOPPAL KN-20-002-008-002/598-B
(HIRESINDOGI) 		1520002008NRG24130620230633482 13/06/2023 GAVISIDDAPPA 1520002008WL006410 GAVISIDDAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233819 GAVISIDDAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KOPPAL KN-20-002-008-002/598-B
(HIRESINDOGI) 		1520002008NRG24130620230633483 13/06/2023 RATNAVVA 1520002008WL006410 RATNAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233812 RATNAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KOPPAL KN-20-002-008-002/599
(HIRESINDOGI) 		1520002008NRG24130620230633484 13/06/2023 NINGAPPA 1520002008WL006410 NINGAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233843 NINGAPPA YETHNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KOPPAL KN-20-002-008-002/602
(HIRESINDOGI) 		1520002008NRG24130620230633486 13/06/2023 mallappa 1520002008WL006410 mallappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233772 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KOPPAL KN-20-002-008-002/614
(HIRESINDOGI) 		1520002008NRG24130620230633487 13/06/2023 siddamma 1520002008WL006410 siddamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233829 SIDDAVVA BANNIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KOPPAL KN-20-002-008-002/639
(HIRESINDOGI) 		1520002008NRG24130620230633489 13/06/2023 DRAKSHANI 1520002008WL006410 DRAKSHANI 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233684 DRAKSHAYANI GUDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KOPPAL KN-20-002-008-002/639
(HIRESINDOGI) 		1520002008NRG24130620230633488 13/06/2023 timaraddi 1520002008WL006410 timaraddi 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233852 THIMMAREDDY GUDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KOPPAL KN-20-002-008-002/649
(HIRESINDOGI) 		1520002008NRG24130620230633491 13/06/2023 NAGARATN 1520002008WL006410 NAGARATN 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233953 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KOPPAL KN-20-002-008-002/649
(HIRESINDOGI) 		1520002008NRG24130620230633490 13/06/2023 shivanadappa 1520002008WL006410 shivanadappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233506 SHIVANANDAPPA SIDDAPPA BARAKER UNION BANK OF INDIA(508500)
531 KOPPAL KN-20-002-008-002/658
(HIRESINDOGI) 		1520002008NRG24130620230633492 13/06/2023 MALLAPPA 1520002008WL006410 MALLAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234032 MALLAPPA SO SHIVAPPA GODI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
532 KOPPAL KN-20-002-008-002/658
(HIRESINDOGI) 		1520002008NRG24130620230633493 13/06/2023 SHANKRAMMA 1520002008WL006410 SHANKRAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234031 SHANKRAMMA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
533 KOPPAL KN-20-002-008-002/659
(HIRESINDOGI) 		1520002008NRG24130620230633495 13/06/2023 RAJESHWARI 1520002008WL006410 RAJESHWARI 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233849 RAJESHWARI SHIDDAPPA GADDI UNION BANK OF INDIA(508500)
534 KOPPAL KN-20-002-008-002/659
(HIRESINDOGI) 		1520002008NRG24130620230633494 13/06/2023 SIDDAPPA 1520002008WL006410 SIDDAPPA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233525 SIDDAPPA SHIVAPPA GADDI CANARA BANK(508532)
535 KOPPAL KN-20-002-008-002/672-A
(HIRESINDOGI) 		1520002008NRG24130620230633496 13/06/2023 SHIVALINGAPPA 1520002008WL006410 SHIVALINGAPPA 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233645 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KOPPAL KN-20-002-008-002/672-A
(HIRESINDOGI) 		1520002008NRG24130620230633497 13/06/2023 SHIVAVAGANGAVVA 1520002008WL006410 SHIVAVAGANGAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233805 SHIVAGANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KOPPAL KN-20-002-008-002/673
(HIRESINDOGI) 		1520002008NRG24130620230633498 13/06/2023 KRISHNA 1520002008WL006410 KRISHNA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233581 KRISHNA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KOPPAL KN-20-002-008-002/673
(HIRESINDOGI) 		1520002008NRG24130620230633499 13/06/2023 LAXMAVVA 1520002008WL006410 LAXMAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233884 LAKSHMAVVA K BARAKER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
539 KOPPAL KN-20-002-008-002/675-B
(HIRESINDOGI) 		1520002008NRG24130620230633501 13/06/2023 Prashant 1520002008WL006410 Prashant 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233869 PRASHANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KOPPAL KN-20-002-008-002/675-B
(HIRESINDOGI) 		1520002008NRG24130620230633500 13/06/2023 vijayalaxmai 1520002008WL006410 vijayalaxmai 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233767 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KOPPAL KN-20-002-008-002/694
(HIRESINDOGI) 		1520002008NRG24130620230633503 13/06/2023 DEVAKKA 1520002008WL006410 DEVAKKA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234050 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KOPPAL KN-20-002-008-002/694
(HIRESINDOGI) 		1520002008NRG24130620230633502 13/06/2023 hanumappa 1520002008WL006410 hanumappa 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233526 HANUMAPPA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KOPPAL KN-20-002-008-002/70
(HIRESINDOGI) 		1520002008NRG24130620230633504 13/06/2023 nagaraja 1520002008WL006410 nagaraja 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233563 NAGARAJU MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KOPPAL KN-20-002-008-002/711
(HIRESINDOGI) 		1520002008NRG24130620230633505 13/06/2023 nagamma 1520002008WL006410 nagamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233533 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KOPPAL KN-20-002-008-002/72-A
(HIRESINDOGI) 		1520002008NRG24130620230633507 13/06/2023 somavva 1520002008WL006410 somavva 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233588 SOMAVVA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KOPPAL KN-20-002-008-002/720
(HIRESINDOGI) 		1520002008NRG24130620230633509 13/06/2023 AKKMMA 1520002008WL006410 AKKMMA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233756 AKKAVVA SUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KOPPAL KN-20-002-008-002/720
(HIRESINDOGI) 		1520002008NRG24130620230633508 13/06/2023 MUDIYAPPA 1520002008WL006410 MUDIYAPPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233612 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KOPPAL KN-20-002-008-002/722
(HIRESINDOGI) 		1520002008NRG24130620230633510 13/06/2023 SHANTA 1520002008WL006410 SHANTA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233486 SHANTA RAMANAYAK BANDI UNION BANK OF INDIA(508500)
549 KOPPAL KN-20-002-008-002/725
(HIRESINDOGI) 		1520002008NRG24130620230633513 13/06/2023 huligavva 1520002008WL006410 huligavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233487 HULIGEVVA R HDFC BANK LTD(607152)
550 KOPPAL KN-20-002-008-002/725
(HIRESINDOGI) 		1520002008NRG24130620230633511 13/06/2023 MAHANTESH 1520002008WL006410 MAHANTESH 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233549 MAHANTESH AND DEVAKKA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KOPPAL KN-20-002-008-002/727
(HIRESINDOGI) 		1520002008NRG24130620230633514 13/06/2023 durugavva 1520002008WL006410 durugavva 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233804 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KOPPAL KN-20-002-008-002/727
(HIRESINDOGI) 		1520002008NRG24130620230633515 13/06/2023 siddavva 1520002008WL006410 siddavva 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233700 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KOPPAL KN-20-002-008-002/73
(HIRESINDOGI) 		1520002008NRG24130620230633518 13/06/2023 HULAGAPPA 1520002008WL006410 HULAGAPPA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233831 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KOPPAL KN-20-002-008-002/73
(HIRESINDOGI) 		1520002008NRG24130620230633519 13/06/2023 Laxmavva 1520002008WL006410 Laxmavva 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233593 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KOPPAL KN-20-002-008-002/73
(HIRESINDOGI) 		1520002008NRG24130620230633516 13/06/2023 Pakhirappa 1520002008WL006410 Pakhirappa 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233587 PAKEERAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
556 KOPPAL KN-20-002-008-002/73
(HIRESINDOGI) 		1520002008NRG24130620230633517 13/06/2023 renukavva 1520002008WL006410 renukavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233807 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KOPPAL KN-20-002-008-002/732
(HIRESINDOGI) 		1520002008NRG24130620230633520 13/06/2023 gurusiddavva 1520002008WL006410 gurusiddavva 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233783 GURUSIDDAVVA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KOPPAL KN-20-002-008-002/740-B
(HIRESINDOGI) 		1520002008NRG24130620230633521 13/06/2023 LALITAVVA 1520002008WL006410 LALITAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233760 LALITAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-008-002/741
(HIRESINDOGI) 		1520002008NRG24130620230633524 13/06/2023 maruti 1520002008WL006410 maruti 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233808 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KOPPAL KN-20-002-008-002/741
(HIRESINDOGI) 		1520002008NRG24130620230633522 13/06/2023 shobha 1520002008WL006410 shobha 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233893 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KOPPAL KN-20-002-008-002/747
(HIRESINDOGI) 		1520002008NRG24130620230633525 13/06/2023 renavva 1520002008WL006410 renavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233924 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 KOPPAL KN-20-002-008-002/757
(HIRESINDOGI) 		1520002008NRG24130620230633528 13/06/2023 RENUKAVVA BAERAKER 1520002008WL006410 RENUKAVVA BAERAKER 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233538 RENUKAVVA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
563 KOPPAL KN-20-002-008-002/759
(HIRESINDOGI) 		1520002008NRG24130620230633530 13/06/2023 ANANDA 1520002008WL006410 ANANDA 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233604 ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KOPPAL KN-20-002-008-002/759
(HIRESINDOGI) 		1520002008NRG24130620230633529 13/06/2023 gyanamma 1520002008WL006410 gyanamma 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233898 GYANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-008-002/761
(HIRESINDOGI) 		1520002008NRG24130620230633532 13/06/2023 REKHA 1520002008WL006410 REKHA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233806 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KOPPAL KN-20-002-008-002/761
(HIRESINDOGI) 		1520002008NRG24130620230633531 13/06/2023 SANJIVAPPA 1520002008WL006410 SANJIVAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233660 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KOPPAL KN-20-002-008-002/770
(HIRESINDOGI) 		1520002008NRG24130620230633533 13/06/2023 SHIVAMMA 1520002008WL006410 SHIVAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233876 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KOPPAL KN-20-002-008-002/770-A
(HIRESINDOGI) 		1520002008NRG24130620230633534 13/06/2023 Ranjita 1520002008WL006410 Ranjita 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233602 RANJITA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KOPPAL KN-20-002-008-002/773
(HIRESINDOGI) 		1520002008NRG24130620230633536 13/06/2023 GANGAMMA 1520002008WL006410 GANGAMMA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234080 GANGAVVA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KOPPAL KN-20-002-008-002/773
(HIRESINDOGI) 		1520002008NRG24130620230633535 13/06/2023 somappa 1520002008WL006410 somappa 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233786 SOMAPPA HANWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KOPPAL KN-20-002-008-002/774
(HIRESINDOGI) 		1520002008NRG24130620230633537 13/06/2023 REKHA 1520002008WL006410 REKHA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233877 REKHA HANAWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
572 KOPPAL KN-20-002-008-002/775
(HIRESINDOGI) 		1520002008NRG24130620230633540 13/06/2023 SHOBHA 1520002008WL006410 SHOBHA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233872 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 KOPPAL KN-20-002-008-002/780
(HIRESINDOGI) 		1520002008NRG24130620230633541 13/06/2023 marulasiddappa 1520002008WL006410 marulasiddappa 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233868 MARALASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KOPPAL KN-20-002-008-002/780
(HIRESINDOGI) 		1520002008NRG24130620230633542 13/06/2023 NETRAVATI 1520002008WL006410 NETRAVATI 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233638 NETRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 KOPPAL KN-20-002-008-002/784-A
(HIRESINDOGI) 		1520002008NRG24130620230633544 13/06/2023 HANUMAVVA 1520002008WL006410 HANUMAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234037 HANUMAVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KOPPAL KN-20-002-008-002/784-A
(HIRESINDOGI) 		1520002008NRG24130620230633543 13/06/2023 MALLAPPA 1520002008WL006410 MALLAPPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233589 MALLAPPA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KOPPAL KN-20-002-008-002/784-A
(HIRESINDOGI) 		1520002008NRG24130620230633545 13/06/2023 Ningappa 1520002008WL006410 Ningappa 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233759 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KOPPAL KN-20-002-008-002/786
(HIRESINDOGI) 		1520002008NRG24130620230633546 13/06/2023 PUTRAVVA 1520002008WL006410 PUTRAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233996 PUTRAVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
579 KOPPAL KN-20-002-008-002/786
(HIRESINDOGI) 		1520002008NRG24130620230633547 13/06/2023 Venkatesh 1520002008WL006410 Venkatesh 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233775 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KOPPAL KN-20-002-008-002/792
(HIRESINDOGI) 		1520002008NRG24130620230633548 13/06/2023 HANUMAPPA 1520002008WL006410 HANUMAPPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233497 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
581 KOPPAL KN-20-002-008-002/792
(HIRESINDOGI) 		1520002008NRG24130620230633550 13/06/2023 joyti 1520002008WL006410 joyti 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233929 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
582 KOPPAL KN-20-002-008-002/814
(HIRESINDOGI) 		1520002008NRG24130620230633551 13/06/2023 BASANAGOUDA 1520002008WL006410 BASANAGOUDA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622234036 BASANGOUD DYAMANGOUD DYAMANGOUD UNION BANK OF INDIA(508500)
583 KOPPAL KN-20-002-008-002/814
(HIRESINDOGI) 		1520002008NRG24130620230633552 13/06/2023 SHOBHA 1520002008WL006410 SHOBHA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233791 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KOPPAL KN-20-002-008-002/826-A
(HIRESINDOGI) 		1520002008NRG24130620230633553 13/06/2023 SUNANDAVVA 1520002008WL006410 SUNANDAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233840 SUNANDAVVA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KOPPAL KN-20-002-008-002/828
(HIRESINDOGI) 		1520002008NRG24130620230633554 13/06/2023 gangamma 1520002008WL006410 gangamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233530 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KOPPAL KN-20-002-008-002/831
(HIRESINDOGI) 		1520002008NRG24130620230633556 13/06/2023 REVAPPA 1520002008WL006410 REVAPPA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233491 REVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KOPPAL KN-20-002-008-002/831
(HIRESINDOGI) 		1520002008NRG24130620230633555 13/06/2023 shivamma 1520002008WL006410 shivamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233480 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KOPPAL KN-20-002-008-002/835
(HIRESINDOGI) 		1520002008NRG24130620230633559 13/06/2023 GOURAVVA 1520002008WL006410 GOURAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233997 GOURAMMA REVAPPA PIDAMMANNAVAR UNION BANK OF INDIA(508500)
589 KOPPAL KN-20-002-008-002/835
(HIRESINDOGI) 		1520002008NRG24130620230633558 13/06/2023 REVAPPA 1520002008WL006410 REVAPPA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233694 REVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KOPPAL KN-20-002-008-002/839
(HIRESINDOGI) 		1520002008NRG24130620230633560 13/06/2023 kamalakshi 1520002008WL006410 kamalakshi 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233613 KAMALAKSHI GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KOPPAL KN-20-002-008-002/848-B
(HIRESINDOGI) 		1520002008NRG24130620230633561 13/06/2023 HANUMANTAPPA 1520002008WL006410 HANUMANTAPPA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233570 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KOPPAL KN-20-002-008-002/848-B
(HIRESINDOGI) 		1520002008NRG24130620230633562 13/06/2023 shoubagya 1520002008WL006410 shoubagya 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233855 SOUBHAGYA HANUMAPPA HUGAR UNION BANK OF INDIA(508500)
593 KOPPAL KN-20-002-008-002/852
(HIRESINDOGI) 		1520002008NRG24130620230633564 13/06/2023 SHANTAVVA 1520002008WL006410 SHANTAVVA 00652 PKGB0010646 309 309 Processed 17/06/2023 2622234015 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KOPPAL KN-20-002-008-002/852
(HIRESINDOGI) 		1520002008NRG24130620230633563 13/06/2023 SHIVANGOUDA 1520002008WL006410 SHIVANGOUDA 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233737 SHIVANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KOPPAL KN-20-002-008-002/860-B
(HIRESINDOGI) 		1520002008NRG24130620230633567 13/06/2023 PARAVVA 1520002008WL006410 PARAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233797 PARAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KOPPAL KN-20-002-008-002/860-B
(HIRESINDOGI) 		1520002008NRG24130620230633568 13/06/2023 SAVITA 1520002008WL006410 SAVITA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234069 MRS SAVITA STATE BANK OF INDIA(508548)
597 KOPPAL KN-20-002-008-002/862
(HIRESINDOGI) 		1520002008NRG24130620230633569 13/06/2023 Maruti 1520002008WL006410 Maruti 00652 PKGB0010646 927 927 Processed 17/06/2023 2622234083 MARUTI KORVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KOPPAL KN-20-002-008-002/862
(HIRESINDOGI) 		1520002008NRG24130620230633570 13/06/2023 yallavva 1520002008WL006410 yallavva 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233992 YALLAVVA KORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KOPPAL KN-20-002-008-002/864
(HIRESINDOGI) 		1520002008NRG24130620230633571 13/06/2023 huligevva 1520002008WL006410 huligevva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233744 HULIGEMMA MARIYAPPA GADDI UNION BANK OF INDIA(508500)
600 KOPPAL KN-20-002-008-002/864
(HIRESINDOGI) 		1520002008NRG24130620230633572 13/06/2023 siddappa 1520002008WL006410 siddappa 00652 PKGB0010646 309 309 Processed 17/06/2023 2622233667 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KOPPAL KN-20-002-008-002/866-B
(HIRESINDOGI) 		1520002008NRG24130620230633574 13/06/2023 gangamma 1520002008WL006410 gangamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233542 GANGAMMA KURADAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KOPPAL KN-20-002-008-002/866-B
(HIRESINDOGI) 		1520002008NRG24130620230633573 13/06/2023 manjula 1520002008WL006410 manjula 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233620 MANJULA BANK OF BARODA(606985)
603 KOPPAL KN-20-002-008-002/873
(HIRESINDOGI) 		1520002008NRG24130620230633577 13/06/2023 bhalappa 1520002008WL006410 bhalappa 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233496 BALAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KOPPAL KN-20-002-008-002/874
(HIRESINDOGI) 		1520002008NRG24130620230633578 13/06/2023 basamma 1520002008WL006410 basamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233647 BASAMMA HANUMAPPA GUDISALMANI UNION BANK OF INDIA(508500)
605 KOPPAL KN-20-002-008-002/878-A
(HIRESINDOGI) 		1520002008NRG24130620230633579 13/06/2023 DEVAPPA GADDI 1520002008WL006410 DEVAPPA GADDI 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233787 DEVAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KOPPAL KN-20-002-008-002/878-A
(HIRESINDOGI) 		1520002008NRG24130620230633580 13/06/2023 shantavva 1520002008WL006410 shantavva 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233658 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KOPPAL KN-20-002-008-002/894-A
(HIRESINDOGI) 		1520002008NRG24130620230633581 13/06/2023 MALAVVA 1520002008WL006410 MALAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233947 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KOPPAL KN-20-002-008-002/894-A
(HIRESINDOGI) 		1520002008NRG24130620230633582 13/06/2023 Shreekant 1520002008WL006410 Shreekant 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233881 SHRIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KOPPAL KN-20-002-008-002/916
(HIRESINDOGI) 		1520002008NRG24130620230633583 13/06/2023 hanumanta 1520002008WL006410 hanumanta 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233900 HANUMANTHPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KOPPAL KN-20-002-008-002/916
(HIRESINDOGI) 		1520002008NRG24130620230633584 13/06/2023 HULIGAMMA 1520002008WL006410 HULIGAMMA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233940 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KOPPAL KN-20-002-008-002/92
(HIRESINDOGI) 		1520002008NRG24130620230633585 13/06/2023 shivappa 1520002008WL006410 shivappa 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233903 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 KOPPAL KN-20-002-008-002/937
(HIRESINDOGI) 		1520002008NRG24130620230633587 13/06/2023 RENUKAMMA 1520002008WL006410 RENUKAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234003 RENUKAVVA JAVALAPPA PIDDAMMANAVAR UNION BANK OF INDIA(508500)
613 KOPPAL KN-20-002-008-002/942
(HIRESINDOGI) 		1520002008NRG24130620230633589 13/06/2023 manjunath 1520002008WL006410 manjunath 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234002 MANJUNATHARADDI KENCHAPPA KENCHARADDI UNION BANK OF INDIA(508500)
614 KOPPAL KN-20-002-008-002/942
(HIRESINDOGI) 		1520002008NRG24130620230633590 13/06/2023 RENUKA 1520002008WL006410 RENUKA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233792 RENUKA MANJUNATHA KENCHARADDI UNION BANK OF INDIA(508500)
615 KOPPAL KN-20-002-008-002/947
(HIRESINDOGI) 		1520002008NRG24130620230633591 13/06/2023 BASAPPA 1520002008WL006410 BASAPPA 00652 PKGB0010646 927 927 Processed 17/06/2023 2622233999 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KOPPAL KN-20-002-008-002/947
(HIRESINDOGI) 		1520002008NRG24130620230633592 13/06/2023 SHANTAVVA 1520002008WL006410 SHANTAVVA 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233494 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KOPPAL KN-20-002-008-002/949
(HIRESINDOGI) 		1520002008NRG24130620230633593 13/06/2023 SHEELAVVA 1520002008WL006410 SHEELAVVA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233619 SHILAVVA RAMAPPA KURADGADDI UNION BANK OF INDIA(508500)
618 KOPPAL KN-20-002-008-002/953
(HIRESINDOGI) 		1520002008NRG24130620230633594 13/06/2023 MAHADEEVI 1520002008WL006410 MAHADEEVI 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233748 MAHADEVE PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KOPPAL KN-20-002-008-002/955
(HIRESINDOGI) 		1520002008NRG24130620230633595 13/06/2023 siddamma 1520002008WL006410 siddamma 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233674 SIDDAMMA MATHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KOPPAL KN-20-002-008-002/978
(HIRESINDOGI) 		1520002008NRG24130620230633597 13/06/2023 BHARATI 1520002008WL006410 BHARATI 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233939 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KOPPAL KN-20-002-008-002/978
(HIRESINDOGI) 		1520002008NRG24130620230633596 13/06/2023 SIDDARADDI 1520002008WL006410 SIDDARADDI 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622233597 SIDDAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KOPPAL KN-20-002-008-002/979
(HIRESINDOGI) 		1520002008NRG24130620230633599 13/06/2023 GANGAMMA 1520002008WL006410 GANGAMMA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233672 GANGAMMA RAMREDDY KOPPAL UNION BANK OF INDIA(508500)
623 KOPPAL KN-20-002-008-002/979
(HIRESINDOGI) 		1520002008NRG24130620230633598 13/06/2023 Ramaraddi 1520002008WL006410 Ramaraddi 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622234001 RAMAREDDY KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
624 KOPPAL KN-20-002-008-002/981
(HIRESINDOGI) 		1520002008NRG24130620230633600 13/06/2023 RENUKA 1520002008WL006410 RENUKA 00652 PKGB0010646 1854 1854 Processed 17/06/2023 2622233485 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
625 KOPPAL KN-20-002-008-002/986
(HIRESINDOGI) 		1520002008NRG24130620230633601 13/06/2023 geeta 1520002008WL006410 geeta 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622233753 GEETHA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KOPPAL KN-20-002-008-003/1999
(HIRESINDOGI) 		1520002008NRG24130620230633602 13/06/2023 gudappa 1520002008WL006410 gudappa 00652 PKGB0010646 1236 1236 Processed 17/06/2023 2622234033 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KOPPAL KN-20-002-008-003/1999
(HIRESINDOGI) 		1520002008NRG24130620230633603 13/06/2023 lalita 1520002008WL006410 lalita 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233736 LALITHA GONDIHOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
628 KOPPAL KN-20-002-008-003/314
(HIRESINDOGI) 		1520002008NRG24130620230633604 13/06/2023 KOTRAYYA 1520002008WL006410 KOTRAYYA 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233810 KOTRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KOPPAL KN-20-002-008-003/320
(HIRESINDOGI) 		1520002008NRG24130620230633606 13/06/2023 jayashree 1520002008WL006410 jayashree 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233862 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KOPPAL KN-20-002-008-003/320
(HIRESINDOGI) 		1520002008NRG24130620230633605 13/06/2023 ningappa 1520002008WL006410 ningappa 00652 PKGB0010646 618 618 Processed 17/06/2023 2622233864 MR NINGAPPA HALLI STATE BANK OF INDIA(508548)
631 KOPPAL KN-20-002-008-003/44-A
(HIRESINDOGI) 		1520002008NRG24130620230633607 13/06/2023 MANJAVVA 1520002008WL006410 MANJAVVA 00652 PKGB0010646 1545 1545 Processed 17/06/2023 2622234047 MANJAVVA PARASHURAMAPPA VALMIKI UNION BANK OF INDIA(508500)
SubTotal 899499 899499
632 KOPPAL KN-20-002-008-002/1007-A
(HIRESINDOGI) 		1520002008NRG24130620230632938 13/06/2023 SURESHA 1520002008WL006410 SURESHA 00652 PKGB0010647 1236 1236 Processed 17/06/2023 2622233921 SURESH HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KOPPAL KN-20-002-008-002/1007-A
(HIRESINDOGI) 		1520002008NRG24130620230632939 13/06/2023 SURESHA 1520002008WL006410 SURESHA 00652 PKGB0010647 309 309 Processed 17/06/2023 2622233922 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KOPPAL KN-20-002-008-002/1122-A
(HIRESINDOGI) 		1520002008NRG24130620230632959 13/06/2023 BASAMMA 1520002008WL006410 BASAMMA 00652 PKGB0010647 1854 1854 Processed 17/06/2023 2622233465 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KOPPAL KN-20-002-008-002/1168
(HIRESINDOGI) 		1520002008NRG24130620230632969 13/06/2023 RAMAPPA 1520002008WL006410 RAMAPPA 00652 PKGB0010647 1854 1854 Processed 17/06/2023 2622233624 RAMAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KOPPAL KN-20-002-008-002/1299
(HIRESINDOGI) 		1520002008NRG24130620230633033 13/06/2023 laxmavva 1520002008WL006410 laxmavva 00652 PKGB0010647 1854 1854 Processed 17/06/2023 2622233544 LAKSHMVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 KOPPAL KN-20-002-008-002/515
(HIRESINDOGI) 		1520002008NRG24130620230633438 13/06/2023 annapurna 1520002008WL006410 annapurna 00652 PKGB0010647 1545 1545 Processed 17/06/2023 2622233477 HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 988491 988491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_130623APB_FTO_177005 Bank of Baroda BARB0KOPPAL koppal 1854
2 KOPPAL KN1520002008_130623APB_FTO_177005 Bank of Maharastra MAHB0001857 Koppal 1236
3 KOPPAL KN1520002008_130623APB_FTO_177005 Canara Bank CNRB0000546 KOPPAL 3399
4 KOPPAL KN1520002008_130623APB_FTO_177005 Central Bank Of India CBIN0283567 KOPPAL 5253
5 KOPPAL KN1520002008_130623APB_FTO_177005 KARNATAKA BANK KARB0000448 KOPPAL 1854
6 KOPPAL KN1520002008_130623APB_FTO_177005 State Bank of India SBIN0004277 KOPPAL 16377
7 KOPPAL KN1520002008_130623APB_FTO_177005 State Bank of India SBIN0020206 KOPPAL 5871
8 KOPPAL KN1520002008_130623APB_FTO_177005 State Bank of India SBIN0040674 KOPPAL 1854
9 KOPPAL KN1520002008_130623APB_FTO_177005 Syndicate Bank SYNB0001801 KOPPAL 1854
10 KOPPAL KN1520002008_130623APB_FTO_177005 Union Bank of India UBIN0559954 KOPPAL 21321
11 KOPPAL KN1520002008_130623APB_FTO_177005 Union Bank of India UBIN0909025 KOPPAL 1236
12 KOPPAL KN1520002008_130623APB_FTO_177005 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1236
13 KOPPAL KN1520002008_130623APB_FTO_177005 Pragathi Gramin Bank CNRB000PGB1 Arasikare 3708
14 KOPPAL KN1520002008_130623APB_FTO_177005 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 5253
15 KOPPAL KN1520002008_130623APB_FTO_177005 Pragathi Gramin Bank CNRB000PGB1 PGB HIRESINDOGI 8034
16 KOPPAL KN1520002008_130623APB_FTO_177005 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 899499
17 KOPPAL KN1520002008_130623APB_FTO_177005 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 8652

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