Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_040623APB_FTO_154949
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 KUSHTAGI KN-20-003-020-006/2132
(KYADIGUPPA) 		1520003020NRG24040620230533156 04/06/2023 BALAPPA KAREGUDDA 1520003020WL005487 BALAPPA KAREGUDDA 00032 UTIB0001310 2100 2100 Processed 12/06/2023 2463097075 BALAPPA KAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-020-006/2163
(KYADIGUPPA) 		1520003020NRG24040620230533660 04/06/2023 Naagaraja Hosmani 1520003020WL005490 Naagaraja Hosmani 00078 CNRB0011811 900 900 Processed 12/06/2023 2463097273 NAGARAJ CANARA BANK(508532)
3 KUSHTAGI KN-20-003-020-006/644
(KYADIGUPPA) 		1520003020NRG24040620230533177 04/06/2023 HANAMANTH Y GANJI 1520003020WL005487 HANAMANTH Y GANJI 00078 CNRB0011811 1800 1800 Processed 12/06/2023 2463097272 HANUMANTHA CANARA BANK(508532)
SubTotal 2700 2700
4 KUSHTAGI KN-20-003-020-003/333
(KYADIGUPPA) 		1520003020NRG24030620230520979 04/06/2023 HANAMAPPA 1520003020WL005384 HANAMAPPA 00415 SBIN0017863 1800 1800 Processed 12/06/2023 2463097277 HANAMAPPA RANOJAPPA MARATI KYADIGUP PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-020-006/1096
(KYADIGUPPA) 		1520003020NRG24040620230533121 04/06/2023 ALLABAKSH R TENGUNTI 1520003020WL005487 ALLABAKSH R TENGUNTI 00415 SBIN0017863 2100 2100 Processed 12/06/2023 2463097074 ALLABHAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-020-006/1847
(KYADIGUPPA) 		1520003020NRG24040620230533152 04/06/2023 MURTUZASAAB 1520003020WL005487 MURTUZASAAB 00415 SBIN0017863 2100 2100 Processed 12/06/2023 2463097278 RAJESAB SO MURTUJASAB GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6000 6000
7 KUSHTAGI KN-20-003-020-003/6304
(KYADIGUPPA) 		1520003020NRG24030620230520987 04/06/2023 SANGEETA 1520003020WL005384 SANGEETA 00415 SBIN0020210 2100 2100 Processed 12/06/2023 2463097276 MRS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
8 KUSHTAGI KN-20-003-020-002/870
(KYADIGUPPA) 		1520003020NRG24040620230533780 04/06/2023 HOLIYAMMA B TOTHAD 1520003020WL005491 HOLIYAMMA B TOTHAD 00415 SBIN0040312 1650 1650 Processed 12/06/2023 2463097274 MR HOLIYAMMA HOLIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
9 KUSHTAGI KN-20-003-020-003/230
(KYADIGUPPA) 		1520003020NRG24030620230520958 04/06/2023 suvarna 1520003020WL005384 suvarna 00415 SBIN0040754 2100 2100 Processed 12/06/2023 2463097279 MRS SUVARNA UPPAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
10 KUSHTAGI KN-20-003-020-006/1052
(KYADIGUPPA) 		1520003020NRG24040620230533116 04/06/2023 DURAGAVVA R MUNINMANI 1520003020WL005487 DURAGAVVA R MUNINMANI 00468 UBIN0559954 2100 2100 Processed 12/06/2023 2463097275 DURAGAVVA WO CHANDRAMAPPA HARIJAN GOTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
11 KUSHTAGI KN-20-003-020-002/10158
(KYADIGUPPA) 		1520003020NRG24040620230533756 04/06/2023 JAYAVVA 1520003020WL005491 JAYAVVA 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097190 JAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-020-002/1389
(KYADIGUPPA) 		1520003020NRG24040620230533757 04/06/2023 SHANTAMMA METI 1520003020WL005491 SHANTAMMA METI 00652 PKGB0010600 1650 1650 Processed 12/06/2023 2463097254 SHANTAMMA WO RAVIKUMAR METI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-020-002/1615
(KYADIGUPPA) 		1520003020NRG24040620230533758 04/06/2023 GIRIYAMMA B METI 1520003020WL005491 GIRIYAMMA B METI 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097175 GIRIYAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-020-002/1867
(KYADIGUPPA) 		1520003020NRG24040620230533759 04/06/2023 Ganagamma Y 1520003020WL005491 Ganagamma Y 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097159 GANGAMMA WO YANKANGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-020-002/2057
(KYADIGUPPA) 		1520003020NRG24040620230533760 04/06/2023 Mariyappa 1520003020WL005491 Mariyappa 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097255 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-020-002/2061
(KYADIGUPPA) 		1520003020NRG24040620230533761 04/06/2023 GADDEMMA A MALIPATIL 1520003020WL005491 GADDEMMA A MALIPATIL 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097108 GADDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-020-002/2149
(KYADIGUPPA) 		1520003020NRG24040620230533762 04/06/2023 SUVARNA S TOTAD 1520003020WL005491 SUVARNA S TOTAD 00652 PKGB0010600 1320 1320 Processed 12/06/2023 2463097192 SUVARNA WO SHARANAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-020-002/2218
(KYADIGUPPA) 		1520003020NRG24040620230533763 04/06/2023 YAMANAMMA 1520003020WL005491 YAMANAMMA 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097082 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-020-002/2219
(KYADIGUPPA) 		1520003020NRG24040620230533764 04/06/2023 TIMAVVA 1520003020WL005491 TIMAVVA 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097161 TIMMAVVA WO HANAMAPPA BAILGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-020-002/6545
(KYADIGUPPA) 		1520003020NRG24040620230533766 04/06/2023 SHANTAVVA 1520003020WL005491 SHANTAVVA 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097239 SHANTHA KATENAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-020-002/6546
(KYADIGUPPA) 		1520003020NRG24040620230533767 04/06/2023 MAHANTESH 1520003020WL005491 MAHANTESH 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097160 MR MAHANTESH STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-020-002/6550
(KYADIGUPPA) 		1520003020NRG24040620230533768 04/06/2023 MANJULA 1520003020WL005491 MANJULA 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097183 MANJULA WO VENKATESH DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-020-002/801
(KYADIGUPPA) 		1520003020NRG24040620230533769 04/06/2023 BHIMANAGOUDA T MALI 1520003020WL005491 BHIMANAGOUDA T MALI 00652 PKGB0010600 1650 1650 Processed 12/06/2023 2463097262 BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-020-002/806
(KYADIGUPPA) 		1520003020NRG24040620230533770 04/06/2023 LAKSHMIBAI H MALIPATIL 1520003020WL005491 LAKSHMIBAI H MALIPATIL 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097185 LAXMIBAI WO HONNAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-020-002/812
(KYADIGUPPA) 		1520003020NRG24040620230533771 04/06/2023 SHANTAVVA 1520003020WL005491 SHANTAVVA 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097144 SHANTHAMMA WO NINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-020-002/814-A
(KYADIGUPPA) 		1520003020NRG24040620230533772 04/06/2023 SHARAMMA N METI 1520003020WL005491 SHARAMMA N METI 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097252 SHARADAMMA WO NAGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-020-002/820
(KYADIGUPPA) 		1520003020NRG24040620230533773 04/06/2023 BASANAGOUDA 1520003020WL005491 BASANAGOUDA 00652 PKGB0010600 1980 1980 Processed 12/06/2023 2463097136 BASANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-020-002/829
(KYADIGUPPA) 		1520003020NRG24040620230533774 04/06/2023 GARUDAVVA N BAILAGUDDA 1520003020WL005491 GARUDAVVA N BAILAGUDDA 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097259 GURUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-020-002/854
(KYADIGUPPA) 		1520003020NRG24040620230533775 04/06/2023 hanamavvva 1520003020WL005491 hanamavvva 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097158 HANUMAVVA WO RAMAPPA DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-020-002/858
(KYADIGUPPA) 		1520003020NRG24040620230533777 04/06/2023 NAGAPPA BAILAGUDDA 1520003020WL005491 NAGAPPA BAILAGUDDA 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097263 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-020-002/858
(KYADIGUPPA) 		1520003020NRG24040620230533776 04/06/2023 SOMAVVA BAILAGUDDA 1520003020WL005491 SOMAVVA BAILAGUDDA 00652 PKGB0010600 1980 1980 Processed 12/06/2023 2463097191 SOMAVVA HANAMAPPA BAILAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-020-002/866
(KYADIGUPPA) 		1520003020NRG24040620230533778 04/06/2023 laxmavva 1520003020WL005491 laxmavva 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097162 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-020-002/868
(KYADIGUPPA) 		1520003020NRG24040620230533779 04/06/2023 Bharamappa 1520003020WL005491 Bharamappa 00652 PKGB0010600 1650 1650 Processed 12/06/2023 2463097100 KAMALAMMA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-020-002/876
(KYADIGUPPA) 		1520003020NRG24040620230533781 04/06/2023 HANAMAVVA ADIN 1520003020WL005491 HANAMAVVA ADIN 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097261 HANUMAVVA AMINAPPA ADINA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-020-002/983
(KYADIGUPPA) 		1520003020NRG24040620230533783 04/06/2023 govidagovd 1520003020WL005491 govidagovd 00652 PKGB0010600 2310 2310 Processed 12/06/2023 2463097116 GOVINDAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-020-003/1000
(KYADIGUPPA) 		1520003020NRG24030620230520913 04/06/2023 GAGAN KUMAR 1520003020WL005384 GAGAN KUMAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097174 GAGANAKUMAR MGF MOUNESH KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-020-003/10011
(KYADIGUPPA) 		1520003020NRG24030620230520914 04/06/2023 BASAMMA MYAGALAMANI 1520003020WL005384 BASAMMA MYAGALAMANI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097220 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-020-003/10086
(KYADIGUPPA) 		1520003020NRG24030620230520915 04/06/2023 BAGALEPPA VALIKAR 1520003020WL005384 BAGALEPPA VALIKAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097240 BAGALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-020-003/10129
(KYADIGUPPA) 		1520003020NRG24030620230520916 04/06/2023 Gangamma 1520003020WL005384 Gangamma 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097218 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-020-003/1092
(KYADIGUPPA) 		1520003020NRG24030620230520917 04/06/2023 SHARANAVVA 1520003020WL005384 SHARANAVVA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097217 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-020-003/1220
(KYADIGUPPA) 		1520003020NRG24030620230520919 04/06/2023 lakshmibai 1520003020WL005384 lakshmibai 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097219 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-020-003/1314
(KYADIGUPPA) 		1520003020NRG24030620230520921 04/06/2023 Duragavva 1520003020WL005384 Duragavva 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463097203 DURAGAVVA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-020-003/170
(KYADIGUPPA) 		1520003020NRG24030620230520923 04/06/2023 SANNAHANAMAPPA BHAVIKATTI 1520003020WL005384 SANNAHANAMAPPA BHAVIKATTI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097267 SANNAHANUMAPPA BHAVIKATI URF UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-020-003/172
(KYADIGUPPA) 		1520003020NRG24030620230520924 04/06/2023 yamanappa 1520003020WL005384 yamanappa 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097258 YAMANAPPA B BASAPUR CANARA BANK(508532)
45 KUSHTAGI KN-20-003-020-003/1757
(KYADIGUPPA) 		1520003020NRG24030620230520925 04/06/2023 honnappa 1520003020WL005384 honnappa 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097177 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-020-003/177
(KYADIGUPPA) 		1520003020NRG24030620230520926 04/06/2023 savtremma 1520003020WL005384 savtremma 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097250 SHYAVANTHRAVVA BHIMAPPA BASAPUR UNION BANK OF INDIA(508500)
47 KUSHTAGI KN-20-003-020-003/179
(KYADIGUPPA) 		1520003020NRG24030620230520928 04/06/2023 HULLAPPA H VALIKAR 1520003020WL005384 HULLAPPA H VALIKAR 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097105 HULLAPPA HANUMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-020-003/1861
(KYADIGUPPA) 		1520003020NRG24030620230520929 04/06/2023 NINGAPPA 1520003020WL005384 NINGAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097222 NINGANAGOUDA URF NINGAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-020-003/1901
(KYADIGUPPA) 		1520003020NRG24030620230520930 04/06/2023 HEMANNA CHALAGERI 1520003020WL005384 HEMANNA CHALAGERI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097117 HEMANNA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-020-003/204
(KYADIGUPPA) 		1520003020NRG24030620230520935 04/06/2023 BASAVARAJ KUMBAR 1520003020WL005384 BASAVARAJ KUMBAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097266 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-020-003/2073
(KYADIGUPPA) 		1520003020NRG24030620230520936 04/06/2023 DODDAMMA A CHALAGERI 1520003020WL005384 DODDAMMA A CHALAGERI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097139 DODDAMMA AYYAPPA CHALAGERI UNION BANK OF INDIA(508500)
52 KUSHTAGI KN-20-003-020-003/208
(KYADIGUPPA) 		1520003020NRG24030620230520940 04/06/2023 HANAMAVVA 1520003020WL005384 HANAMAVVA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097123 HANAMAVVA WO RAMAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-020-003/208
(KYADIGUPPA) 		1520003020NRG24030620230520939 04/06/2023 RAJAPPA HOSALLI 1520003020WL005384 RAJAPPA HOSALLI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097085 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-020-003/2123
(KYADIGUPPA) 		1520003020NRG24030620230520942 04/06/2023 KANAKAPPA HULLAPPA UPPAR 1520003020WL005384 KANAKAPPA HULLAPPA UPPAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097171 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-020-003/2123
(KYADIGUPPA) 		1520003020NRG24030620230520944 04/06/2023 SANGEETA 1520003020WL005384 SANGEETA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097236 SANGEETA KANAKAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-020-003/2123
(KYADIGUPPA) 		1520003020NRG24030620230520943 04/06/2023 SUMANGALA K UPPAR 1520003020WL005384 SUMANGALA K UPPAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097215 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-020-003/2126
(KYADIGUPPA) 		1520003020NRG24030620230520945 04/06/2023 ULIYAPPA 1520003020WL005384 ULIYAPPA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097104 MR ULIYAPPA KAMMAR STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-020-003/2127
(KYADIGUPPA) 		1520003020NRG24030620230520947 04/06/2023 basavaraj 1520003020WL005384 basavaraj 00652 PKGB0010600 300 300 Processed 12/06/2023 2463097165 BASAVARAJ SO GYANAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-020-003/2127
(KYADIGUPPA) 		1520003020NRG24030620230520946 04/06/2023 meenskshi 1520003020WL005384 meenskshi 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097178 MEENAKSHI UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-020-003/221
(KYADIGUPPA) 		1520003020NRG24030620230520949 04/06/2023 basamma 1520003020WL005384 basamma 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097148 BASMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-020-003/2224
(KYADIGUPPA) 		1520003020NRG24030620230520951 04/06/2023 NAGAVVA Y NERADDI 1520003020WL005384 NAGAVVA Y NERADDI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097088 NAGAVVA AXIS BANK(607153)
62 KUSHTAGI KN-20-003-020-003/2224
(KYADIGUPPA) 		1520003020NRG24030620230520950 04/06/2023 YALLAPPA M NERADDI 1520003020WL005384 YALLAPPA M NERADDI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097168 YALLAPPA SO MUDAKAPPA NIRODI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-020-003/2231
(KYADIGUPPA) 		1520003020NRG24030620230520952 04/06/2023 MAHANTAMMA V UPPAR 1520003020WL005384 MAHANTAMMA V UPPAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097265 MANTAMMA VEERESH UPPAR KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-020-003/2234
(KYADIGUPPA) 		1520003020NRG24030620230520953 04/06/2023 RATNAVVA WO VITTAL UPPAR 1520003020WL005384 RATNAVVA WO VITTAL UPPAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097134 RATNAVVA WO VITTAL UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-020-003/227
(KYADIGUPPA) 		1520003020NRG24030620230520954 04/06/2023 RAJAPPA H BULLI 1520003020WL005384 RAJAPPA H BULLI 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463097260 RAJAPPA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-020-003/227
(KYADIGUPPA) 		1520003020NRG24030620230520955 04/06/2023 Yallavva 1520003020WL005384 Yallavva 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463097227 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-020-003/23
(KYADIGUPPA) 		1520003020NRG24030620230520956 04/06/2023 sangappa 1520003020WL005384 sangappa 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097256 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-020-003/2335
(KYADIGUPPA) 		1520003020NRG24030620230520960 04/06/2023 DODDAMMA H CHALAGERI 1520003020WL005384 DODDAMMA H CHALAGERI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097224 DODDAMMA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-020-003/236
(KYADIGUPPA) 		1520003020NRG24030620230520962 04/06/2023 Sujatha S Kumbar 1520003020WL005384 Sujatha S Kumbar 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097270 SUJATA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-020-003/2406
(KYADIGUPPA) 		1520003020NRG24030620230520963 04/06/2023 NEELAMMA D BASAPUR 1520003020WL005384 NEELAMMA D BASAPUR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097198 NEELAMMA DURAGAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-020-003/241
(KYADIGUPPA) 		1520003020NRG24030620230520964 04/06/2023 Kalakamma Virupanna 1520003020WL005384 Kalakamma Virupanna 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097188 KALAKAVVA VEERAPANNA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-020-003/246
(KYADIGUPPA) 		1520003020NRG24030620230520965 04/06/2023 NEELAMMA D VALIKAR 1520003020WL005384 NEELAMMA D VALIKAR 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463097151 NEELAMMA WALIKAR WO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-020-003/255
(KYADIGUPPA) 		1520003020NRG24030620230520967 04/06/2023 Shankravva 1520003020WL005384 Shankravva 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097118 SHANKRAVVA UPPAR WO GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-020-003/256
(KYADIGUPPA) 		1520003020NRG24030620230520968 04/06/2023 VEERABADRAPPA 1520003020WL005384 VEERABADRAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097237 MR S VEERABHADRAPPA KAMMAR STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-020-003/280
(KYADIGUPPA) 		1520003020NRG24030620230520969 04/06/2023 DURAGAVVA HARIJAN 1520003020WL005384 DURAGAVVA HARIJAN 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463097115 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-020-003/288
(KYADIGUPPA) 		1520003020NRG24030620230520971 04/06/2023 NILAMMA 1520003020WL005384 NILAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097268 NEELAMMA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-020-003/289
(KYADIGUPPA) 		1520003020NRG24030620230520972 04/06/2023 SHANTAVVA B BASAPUR 1520003020WL005384 SHANTAVVA B BASAPUR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097257 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-020-003/291
(KYADIGUPPA) 		1520003020NRG24030620230520973 04/06/2023 devamma 1520003020WL005384 devamma 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463097157 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-020-003/317
(KYADIGUPPA) 		1520003020NRG24030620230520976 04/06/2023 SHARANAPPA CHALAGERI 1520003020WL005384 SHARANAPPA CHALAGERI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097098 MAHANTHAVVA SHARANAPPA CHALAGERI UNION BANK OF INDIA(508500)
80 KUSHTAGI KN-20-003-020-003/324
(KYADIGUPPA) 		1520003020NRG24030620230520978 04/06/2023 HANAMESH 1520003020WL005384 HANAMESH 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097230 HANAMESH SHARANAPPA BHAVIKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-020-003/324
(KYADIGUPPA) 		1520003020NRG24030620230520977 04/06/2023 SHARANAPPA BHAVIKATTI 1520003020WL005384 SHARANAPPA BHAVIKATTI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097096 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-020-003/399
(KYADIGUPPA) 		1520003020NRG24030620230520981 04/06/2023 SHIVAMMA 1520003020WL005384 SHIVAMMA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097186 SHIVAMMA VEERRABHDRAPPA BADIGER UNION BANK OF INDIA(508500)
83 KUSHTAGI KN-20-003-020-003/403
(KYADIGUPPA) 		1520003020NRG24030620230520983 04/06/2023 DURAGAPPA K BULLI 1520003020WL005384 DURAGAPPA K BULLI 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463097197 DURAGAPPA SO KENCHAPPA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-020-003/405
(KYADIGUPPA) 		1520003020NRG24030620230520985 04/06/2023 BHARATHI 1520003020WL005384 BHARATHI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097200 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-020-003/61
(KYADIGUPPA) 		1520003020NRG24030620230520986 04/06/2023 Narasamma 1520003020WL005384 Narasamma 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097248 NARASAVVA WO HANAMANTHAPPA MARIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-020-003/6319
(KYADIGUPPA) 		1520003020NRG24030620230520988 04/06/2023 AKKAMMA KAMAR 1520003020WL005384 AKKAMMA KAMAR 00652 PKGB0010600 600 600 Processed 12/06/2023 2463097156 AKKAMMA BASAPPA KAMMAR UNION BANK OF INDIA(508500)
87 KUSHTAGI KN-20-003-020-003/6335
(KYADIGUPPA) 		1520003020NRG24030620230520989 04/06/2023 MALLAPPA 1520003020WL005384 MALLAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097142 MALLAPPA SO SANNAHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-020-003/6573
(KYADIGUPPA) 		1520003020NRG24030620230520994 04/06/2023 Mallamma 1520003020WL005384 Mallamma 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097201 MALLAMMA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-020-003/69
(KYADIGUPPA) 		1520003020NRG24030620230520995 04/06/2023 LAKSHMAVVA B SAJJALAGUDDA 1520003020WL005384 LAKSHMAVVA B SAJJALAGUDDA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097166 LAKSHMAVVA BASAVAANTAPPA SAJJALAGUDDA UNION BANK OF INDIA(508500)
90 KUSHTAGI KN-20-003-020-003/75
(KYADIGUPPA) 		1520003020NRG24030620230520996 04/06/2023 ramesh 1520003020WL005384 ramesh 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097091 RAMESH DEVAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-020-006/1074
(KYADIGUPPA) 		1520003020NRG24040620230533117 04/06/2023 ANNAPURNA SIDDALINGAPPA 1520003020WL005487 ANNAPURNA SIDDALINGAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097196 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-020-006/1075
(KYADIGUPPA) 		1520003020NRG24040620230533627 04/06/2023 laxmidevi 1520003020WL005490 laxmidevi 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097194 LAXMIBHAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-020-006/1093
(KYADIGUPPA) 		1520003020NRG24040620230533120 04/06/2023 KHAJABI PAKIRSAB 1520003020WL005487 KHAJABI PAKIRSAB 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097121 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-020-006/1100
(KYADIGUPPA) 		1520003020NRG24040620230533122 04/06/2023 NIRMALA S KAMATAR 1520003020WL005487 NIRMALA S KAMATAR 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097193 NIRMALA SHANKRAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-020-006/1100
(KYADIGUPPA) 		1520003020NRG24040620230533123 04/06/2023 SHANKRAPPA A KAMATAR 1520003020WL005487 SHANKRAPPA A KAMATAR 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097110 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-020-006/1127
(KYADIGUPPA) 		1520003020NRG24040620230533124 04/06/2023 SEKHARAPPA 1520003020WL005487 SEKHARAPPA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463097138 SHANTHA SHEKHARAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-020-006/1133
(KYADIGUPPA) 		1520003020NRG24040620230533125 04/06/2023 SOMAPPA 1520003020WL005487 SOMAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097092 SOMAPPA NIDASANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-020-006/1146
(KYADIGUPPA) 		1520003020NRG24040620230533631 04/06/2023 DYAMAVVA N BUDIHAL 1520003020WL005490 DYAMAVVA N BUDIHAL 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097179 DYAMAVVA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-020-006/1146
(KYADIGUPPA) 		1520003020NRG24040620230533632 04/06/2023 NINGAPPA 1520003020WL005490 NINGAPPA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097226 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-020-006/1320
(KYADIGUPPA) 		1520003020NRG24040620230533638 04/06/2023 DURAGAMMA BODIHAL 1520003020WL005490 DURAGAMMA BODIHAL 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097210 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-020-006/1320
(KYADIGUPPA) 		1520003020NRG24040620230533639 04/06/2023 TIPPANNA BODIHAL 1520003020WL005490 TIPPANNA BODIHAL 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097211 TIPPANNA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-020-006/1350
(KYADIGUPPA) 		1520003020NRG24040620230533640 04/06/2023 Huligemma 1520003020WL005490 Huligemma 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097244 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-020-006/1355
(KYADIGUPPA) 		1520003020NRG24040620230533643 04/06/2023 Ningappa Talavara 1520003020WL005490 Ningappa Talavara 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097243 NINGAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-020-006/1360
(KYADIGUPPA) 		1520003020NRG24040620230533127 04/06/2023 MANJUNATH MUNDINAMANI 1520003020WL005487 MANJUNATH MUNDINAMANI 00652 PKGB0010600 1800 1800 Rejected 12/06/2023 2463097120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KUSHTAGI KN-20-003-020-006/1360
(KYADIGUPPA) 		1520003020NRG24040620230533128 04/06/2023 PREMA MUNDINAMANI 1520003020WL005487 PREMA MUNDINAMANI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097235 PREMA KARNATAKA BANK LTD(607270)
106 KUSHTAGI KN-20-003-020-006/1469
(KYADIGUPPA) 		1520003020NRG24040620230533646 04/06/2023 YALLAMMA HALEMANI 1520003020WL005490 YALLAMMA HALEMANI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097245 YALLAMMA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-020-006/1486
(KYADIGUPPA) 		1520003020NRG24040620230533131 04/06/2023 GANGAMMA 1520003020WL005487 GANGAMMA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097195 GANGAMMA RAMACHANDRAPPA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-020-006/1550
(KYADIGUPPA) 		1520003020NRG24040620230533134 04/06/2023 NAGAPPA 1520003020WL005487 NAGAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097099 MR NAGAPPA TENGUNTI STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-020-006/1551
(KYADIGUPPA) 		1520003020NRG24040620230533136 04/06/2023 MUDIYAMMA KARADI 1520003020WL005487 MUDIYAMMA KARADI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097093 MURADAVVA KARADI GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-020-006/1574
(KYADIGUPPA) 		1520003020NRG24040620230533138 04/06/2023 NEELAMMA V LINGASURMATH 1520003020WL005487 NEELAMMA V LINGASURMATH 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097205 NEELAMMA LINGASURMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-020-006/1574
(KYADIGUPPA) 		1520003020NRG24040620230533137 04/06/2023 VIRUPAKSHAYYA 1520003020WL005487 VIRUPAKSHAYYA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097094 VIRUPAKSHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-020-006/1584
(KYADIGUPPA) 		1520003020NRG24040620230533139 04/06/2023 AMBRAPPA 1520003020WL005487 AMBRAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097086 AMBARAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-020-006/1584
(KYADIGUPPA) 		1520003020NRG24040620230533140 04/06/2023 SHIVAMMA 1520003020WL005487 SHIVAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097212 SHIVAMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-020-006/1595
(KYADIGUPPA) 		1520003020NRG24040620230533143 04/06/2023 NAGAPPA 1520003020WL005487 NAGAPPA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097234 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-020-006/1600
(KYADIGUPPA) 		1520003020NRG24040620230533146 04/06/2023 GULAMBI N MULLA 1520003020WL005487 GULAMBI N MULLA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097089 GULAMBI MULLAR GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-020-006/1610
(KYADIGUPPA) 		1520003020NRG24040620230533148 04/06/2023 NOORJANBI KHAJESAB PINJAR 1520003020WL005487 NOORJANBI KHAJESAB PINJAR 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097147 NURAJANABI BALESAB NADAF UNION BANK OF INDIA(508500)
117 KUSHTAGI KN-20-003-020-006/1610
(KYADIGUPPA) 		1520003020NRG24040620230533147 04/06/2023 RAJESAB H 1520003020WL005487 RAJESAB H 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097084 RAJASAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-020-006/1820
(KYADIGUPPA) 		1520003020NRG24040620230533149 04/06/2023 YANKAPPA Y KAREGUDDA 1520003020WL005487 YANKAPPA Y KAREGUDDA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097233 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-020-006/1825
(KYADIGUPPA) 		1520003020NRG24040620230533150 04/06/2023 HUSENAPPA KAREGUDDA 1520003020WL005487 HUSENAPPA KAREGUDDA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097172 HUSENAPPA HARIJANA URF MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-020-006/1847
(KYADIGUPPA) 		1520003020NRG24040620230533153 04/06/2023 Lalamma 1520003020WL005487 Lalamma 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097114 LALMA RATER PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-020-006/1964
(KYADIGUPPA) 		1520003020NRG24040620230533154 04/06/2023 Ameenasab 1520003020WL005487 Ameenasab 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097083 AMEENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-020-006/2132
(KYADIGUPPA) 		1520003020NRG24040620230533157 04/06/2023 laxmi KAREGUDDA 1520003020WL005487 laxmi KAREGUDDA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097097 LAXMI BALAPPA KAREGUDDA UNION BANK OF INDIA(508500)
123 KUSHTAGI KN-20-003-020-006/2161
(KYADIGUPPA) 		1520003020NRG24040620230533159 04/06/2023 DURAGAWA P JOLAGUDDA 1520003020WL005487 DURAGAWA P JOLAGUDDA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097128 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-020-006/2162
(KYADIGUPPA) 		1520003020NRG24040620230533160 04/06/2023 DURAGAWA H HARIJAN 1520003020WL005487 DURAGAWA H HARIJAN 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097127 HANAMAVVA SHEKHAPPA KADIMANI UNION BANK OF INDIA(508500)
125 KUSHTAGI KN-20-003-020-006/2163
(KYADIGUPPA) 		1520003020NRG24040620230533658 04/06/2023 KANAKAVVA Y HOSAMANI 1520003020WL005490 KANAKAVVA Y HOSAMANI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097109 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-020-006/2163
(KYADIGUPPA) 		1520003020NRG24040620230533659 04/06/2023 YAMANAPPA G HOSAMANI 1520003020WL005490 YAMANAPPA G HOSAMANI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097146 YAMANAPPA SO GOTEGEPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-020-006/2166
(KYADIGUPPA) 		1520003020NRG24040620230533667 04/06/2023 Murtujasaba 1520003020WL005490 Murtujasaba 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097163 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-020-006/2166
(KYADIGUPPA) 		1520003020NRG24040620230533668 04/06/2023 SHARIPSAB J MULLAR 1520003020WL005490 SHARIPSAB J MULLAR 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097228 SHARIFASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-020-006/2166
(KYADIGUPPA) 		1520003020NRG24040620230533669 04/06/2023 SYERA BEGAM 1520003020WL005490 SYERA BEGAM 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097223 SAYERABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-020-006/2251
(KYADIGUPPA) 		1520003020NRG24040620230533161 04/06/2023 RAMAJANABI 1520003020WL005487 RAMAJANABI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097225 RAMJANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-020-006/3473
(KYADIGUPPA) 		1520003020NRG24040620230533164 04/06/2023 MAIHIBUBSAB R TOTHAD 1520003020WL005487 MAIHIBUBSAB R TOTHAD 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097106 MAIBOOBSAB RAJESAB TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-020-006/3473
(KYADIGUPPA) 		1520003020NRG24040620230533163 04/06/2023 RAMJANBI M TOTHAD 1520003020WL005487 RAMJANBI M TOTHAD 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097216 RAMJANBI MABUSAB TOTAD UNION BANK OF INDIA(508500)
133 KUSHTAGI KN-20-003-020-006/4310
(KYADIGUPPA) 		1520003020NRG24040620230533167 04/06/2023 HANAMAPPA KAREGUDDA 1520003020WL005487 HANAMAPPA KAREGUDDA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097125 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-020-006/4310
(KYADIGUPPA) 		1520003020NRG24040620230533168 04/06/2023 MAHADEVAMMA KAREGUDDA 1520003020WL005487 MAHADEVAMMA KAREGUDDA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097101 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-020-006/4310
(KYADIGUPPA) 		1520003020NRG24040620230533169 04/06/2023 MUTTAPPA KAREGUDDA 1520003020WL005487 MUTTAPPA KAREGUDDA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097150 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-020-006/4654
(KYADIGUPPA) 		1520003020NRG24040620230533681 04/06/2023 BASAVVA 1520003020WL005490 BASAVVA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097124 BASAVVA WO SHARANAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-020-006/5062
(KYADIGUPPA) 		1520003020NRG24040620230533682 04/06/2023 SHANTHAVVA G HUBBALI 1520003020WL005490 SHANTHAVVA G HUBBALI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097140 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-020-006/614
(KYADIGUPPA) 		1520003020NRG24030620230523353 04/06/2023 HANAMAVVA H POOJAR 1520003020WL005405 HANAMAVVA H POOJAR 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097137 HANUMAVVA WO HANUMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-020-006/626
(KYADIGUPPA) 		1520003020NRG24040620230533170 04/06/2023 HANAMAVVA 1520003020WL005487 HANAMAVVA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097221 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-020-006/626
(KYADIGUPPA) 		1520003020NRG24040620230533171 04/06/2023 YALLAVVA K KAWEMANI 1520003020WL005487 YALLAVVA K KAWEMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097180 YALLAMMA KADEAMANI WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-020-006/628
(KYADIGUPPA) 		1520003020NRG24040620230533172 04/06/2023 PADIYAVVA K JALAGAR 1520003020WL005487 PADIYAVVA K JALAGAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097182 PADIYAVVA WO KENCHAPPA JALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-020-006/6302
(KYADIGUPPA) 		1520003020NRG24040620230533686 04/06/2023 GANGAMMA BASAVARAJ BANATTI 1520003020WL005490 GANGAMMA BASAVARAJ BANATTI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097103 GANGAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-020-006/6354
(KYADIGUPPA) 		1520003020NRG24040620230533173 04/06/2023 Amareshappa kamatar 1520003020WL005487 Amareshappa kamatar 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097090 AMRESHAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-020-006/6354
(KYADIGUPPA) 		1520003020NRG24040620230533174 04/06/2023 Saveera kamatar 1520003020WL005487 Saveera kamatar 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097111 SAVITA AMARESH KAMATAR GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-020-006/6380
(KYADIGUPPA) 		1520003020NRG24040620230533693 04/06/2023 MOHAMMED RAFI 1520003020WL005490 MOHAMMED RAFI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097164 MOHMODD RAFI SO RAJESAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-020-006/641
(KYADIGUPPA) 		1520003020NRG24040620230533695 04/06/2023 AMARESHAGOUD 1520003020WL005490 AMARESHAGOUD 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097187 AMARESH SO SHANKARAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-020-006/641
(KYADIGUPPA) 		1520003020NRG24040620230533696 04/06/2023 MALLAMMA S PATIL 1520003020WL005490 MALLAMMA S PATIL 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097213 MALLAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-020-006/643
(KYADIGUPPA) 		1520003020NRG24040620230533175 04/06/2023 Meenakshi 1520003020WL005487 Meenakshi 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097184 MEENAKSHI WO GURURAJ HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-020-006/644
(KYADIGUPPA) 		1520003020NRG24040620230533176 04/06/2023 SHANTHAVVA 1520003020WL005487 SHANTHAVVA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097253 SHANTAVVA YALLAPPA GANJI UNION BANK OF INDIA(508500)
150 KUSHTAGI KN-20-003-020-006/645
(KYADIGUPPA) 		1520003020NRG24040620230533700 04/06/2023 SHANKRAVVA MADAR 1520003020WL005490 SHANKRAVVA MADAR 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097095 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-020-006/646
(KYADIGUPPA) 		1520003020NRG24040620230533701 04/06/2023 RENAVVA H GANJI 1520003020WL005490 RENAVVA H GANJI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097112 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-020-006/653-A
(KYADIGUPPA) 		1520003020NRG24040620230533704 04/06/2023 SHARANAMMA B HALEMANI 1520003020WL005490 SHARANAMMA B HALEMANI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097199 SHARANAMMA CANARA BANK(508532)
153 KUSHTAGI KN-20-003-020-006/6534
(KYADIGUPPA) 		1520003020NRG24040620230533705 04/06/2023 RENUKA 1520003020WL005490 RENUKA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097173 RENUKA WO SANTHOSH HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-020-006/6535
(KYADIGUPPA) 		1520003020NRG24040620230533710 04/06/2023 MOUNESH GOTAGI 1520003020WL005490 MOUNESH GOTAGI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097133 MOUNESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-020-006/6535
(KYADIGUPPA) 		1520003020NRG24040620230533709 04/06/2023 PARVATEVVA GOTAGI 1520003020WL005490 PARVATEVVA GOTAGI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097208 PARVATHEMMA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-020-006/656
(KYADIGUPPA) 		1520003020NRG24040620230533712 04/06/2023 HUSENAVVA H GANJI 1520003020WL005490 HUSENAVVA H GANJI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097181 HUSINAVVA GANJI IDFC BANK LIMITED(608117)
157 KUSHTAGI KN-20-003-020-006/656
(KYADIGUPPA) 		1520003020NRG24040620230533711 04/06/2023 NIRUPADI R GANJI 1520003020WL005490 NIRUPADI R GANJI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097231 NIRUPADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-020-006/658
(KYADIGUPPA) 		1520003020NRG24040620230533180 04/06/2023 KENCHAVVA 1520003020WL005487 KENCHAVVA 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463097130 KENCHWA KAREGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-020-006/658
(KYADIGUPPA) 		1520003020NRG24040620230533179 04/06/2023 YAMANAPPA KAREGUDDA 1520003020WL005487 YAMANAPPA KAREGUDDA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097242 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KUSHTAGI KN-20-003-020-006/659
(KYADIGUPPA) 		1520003020NRG24040620230533181 04/06/2023 Govindappa 1520003020WL005487 Govindappa 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097145 GOVINDAPPA SO HUSENAPPA MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-020-006/659
(KYADIGUPPA) 		1520003020NRG24040620230533182 04/06/2023 SHARAVVA G HATTIGUDDA 1520003020WL005487 SHARAVVA G HATTIGUDDA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097169 SHARAVVA GOVINDAPPA ATTIGUDDA UNION BANK OF INDIA(508500)
162 KUSHTAGI KN-20-003-020-006/664
(KYADIGUPPA) 		1520003020NRG24040620230533183 04/06/2023 DEVAPPA P KAREGUDDA 1520003020WL005487 DEVAPPA P KAREGUDDA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097249 DEVAPPA KAREGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-020-006/666
(KYADIGUPPA) 		1520003020NRG24040620230533185 04/06/2023 husenabhi 1520003020WL005487 husenabhi 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097264 HUSSAINABEE TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-020-006/667
(KYADIGUPPA) 		1520003020NRG24040620230533187 04/06/2023 Bimavva 1520003020WL005487 Bimavva 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097246 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-020-006/667
(KYADIGUPPA) 		1520003020NRG24040620230533186 04/06/2023 Kenchavva S Harijan 1520003020WL005487 Kenchavva S Harijan 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097131 KENCHAWA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-020-006/676
(KYADIGUPPA) 		1520003020NRG24040620230533190 04/06/2023 nirupadi 1520003020WL005487 nirupadi 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097170 NIRUPADI MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-020-006/676
(KYADIGUPPA) 		1520003020NRG24040620230533191 04/06/2023 shantavva 1520003020WL005487 shantavva 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097132 SHANTAVVA NIRUPADI MADAR UNION BANK OF INDIA(508500)
168 KUSHTAGI KN-20-003-020-006/681
(KYADIGUPPA) 		1520003020NRG24040620230533717 04/06/2023 LAKSHMAVVA 1520003020WL005490 LAKSHMAVVA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097176 LAXMAVVA WO DEVAPPA GANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-020-006/683
(KYADIGUPPA) 		1520003020NRG24040620230533723 04/06/2023 LAKSHMIBAI HOSAMANI 1520003020WL005490 LAKSHMIBAI HOSAMANI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097206 LAKSHMIBAYI HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-020-006/693
(KYADIGUPPA) 		1520003020NRG24040620230533193 04/06/2023 balavva 1520003020WL005487 balavva 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097135 BALAVVA DYAMANNA KARIGUDDA UNION BANK OF INDIA(508500)
171 KUSHTAGI KN-20-003-020-006/693
(KYADIGUPPA) 		1520003020NRG24040620230533195 04/06/2023 DURAGAPPA D MADAR 1520003020WL005487 DURAGAPPA D MADAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097238 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-020-006/693
(KYADIGUPPA) 		1520003020NRG24040620230533194 04/06/2023 SHIVARAJ D MADAR 1520003020WL005487 SHIVARAJ D MADAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097202 SHIVARAJ KAREGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-020-006/696
(KYADIGUPPA) 		1520003020NRG24040620230533196 04/06/2023 LAKSHMI M BHAVIKATTI 1520003020WL005487 LAKSHMI M BHAVIKATTI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097152 LAXMI MALLAPPA BHAVIKATTI UNION BANK OF INDIA(508500)
174 KUSHTAGI KN-20-003-020-006/701
(KYADIGUPPA) 		1520003020NRG24040620230533197 04/06/2023 Mallavva Y Bhajantri 1520003020WL005487 Mallavva Y Bhajantri 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463097129 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUSHTAGI KN-20-003-020-006/702-A
(KYADIGUPPA) 		1520003020NRG24030620230523415 04/06/2023 RAMANNA G MENTAGERI 1520003020WL005405 RAMANNA G MENTAGERI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097232 RAMANNA MENTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-020-006/705
(KYADIGUPPA) 		1520003020NRG24040620230533200 04/06/2023 BHIMAPPA 1520003020WL005487 BHIMAPPA 00652 PKGB0010600 600 600 Processed 12/06/2023 2463097153 BHEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-020-006/705
(KYADIGUPPA) 		1520003020NRG24040620230533198 04/06/2023 HANAMAPPA 1520003020WL005487 HANAMAPPA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097189 HANAMAPPA SO BHIMAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-020-006/705
(KYADIGUPPA) 		1520003020NRG24040620230533201 04/06/2023 MAHANTAPPA 1520003020WL005487 MAHANTAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097214 MAHANTESH SO HANAMAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-020-006/705
(KYADIGUPPA) 		1520003020NRG24040620230533199 04/06/2023 YALLAVVA 1520003020WL005487 YALLAVVA 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463097209 YALLAMMA BHAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-020-006/717
(KYADIGUPPA) 		1520003020NRG24040620230533728 04/06/2023 HANAMANTH 1520003020WL005490 HANAMANTH 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097155 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-020-006/717
(KYADIGUPPA) 		1520003020NRG24040620230533727 04/06/2023 VIJAYALAXMI 1520003020WL005490 VIJAYALAXMI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097126 VIJAYALAXMI HANAMAPPA N UNION BANK OF INDIA(508500)
182 KUSHTAGI KN-20-003-020-006/736
(KYADIGUPPA) 		1520003020NRG24040620230533203 04/06/2023 ANNAPURNA N KAMATAR 1520003020WL005487 ANNAPURNA N KAMATAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097204 ANNAPURNA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-020-006/736
(KYADIGUPPA) 		1520003020NRG24040620230533202 04/06/2023 NAGAPPA AMARAPPA 1520003020WL005487 NAGAPPA AMARAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097154 NAGAPPA SO AMARAPPA KAMATARA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-020-006/748
(KYADIGUPPA) 		1520003020NRG24040620230533205 04/06/2023 HULIGEVVA B BHAJANTRI 1520003020WL005487 HULIGEVVA B BHAJANTRI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097247 HULAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-020-006/763
(KYADIGUPPA) 		1520003020NRG24040620230533209 04/06/2023 HANAMAPPA D BHAJANTRI 1520003020WL005487 HANAMAPPA D BHAJANTRI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097107 HANUMAPPA DURUGAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-020-006/763
(KYADIGUPPA) 		1520003020NRG24040620230533206 04/06/2023 HULIGEVVA 1520003020WL005487 HULIGEVVA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097119 HULIGEVVA HANAMAPPA BHAJANTRI UNION BANK OF INDIA(508500)
187 KUSHTAGI KN-20-003-020-006/763
(KYADIGUPPA) 		1520003020NRG24040620230533207 04/06/2023 SANGAPPA 1520003020WL005487 SANGAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097229 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-020-006/763
(KYADIGUPPA) 		1520003020NRG24040620230533208 04/06/2023 SHARANAPPA 1520003020WL005487 SHARANAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097149 SHARANAPPA MGF HANAMAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-020-006/768
(KYADIGUPPA) 		1520003020NRG24030620230523459 04/06/2023 SHARANAVVA H BHAVIKATTI 1520003020WL005405 SHARANAVVA H BHAVIKATTI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463097113 SHARANAVVA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-020-006/771
(KYADIGUPPA) 		1520003020NRG24040620230533210 04/06/2023 HANAMANTA 1520003020WL005487 HANAMANTA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097251 HANAMAPPABAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-020-006/775
(KYADIGUPPA) 		1520003020NRG24040620230533737 04/06/2023 Basavaraja Hosmani 1520003020WL005490 Basavaraja Hosmani 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097087 BASAVARAJ HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-020-006/775
(KYADIGUPPA) 		1520003020NRG24040620230533738 04/06/2023 Nirmala Hosmani 1520003020WL005490 Nirmala Hosmani 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097241 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-020-006/784
(KYADIGUPPA) 		1520003020NRG24040620230533740 04/06/2023 BASAMMA I VANAGERI 1520003020WL005490 BASAMMA I VANAGERI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097207 BASAMMA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-020-006/784
(KYADIGUPPA) 		1520003020NRG24040620230533739 04/06/2023 IRAPPA R VANAGERI 1520003020WL005490 IRAPPA R VANAGERI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097102 ERAPPA SO RAJAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-020-006/814
(KYADIGUPPA) 		1520003020NRG24040620230533211 04/06/2023 LALABI 1520003020WL005487 LALABI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463097143 LALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-020-006/815
(KYADIGUPPA) 		1520003020NRG24040620230533748 04/06/2023 MUTTAPPA 1520003020WL005490 MUTTAPPA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097141 MUTTAPPA VEERABHADRAPPA HALEMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-020-006/815
(KYADIGUPPA) 		1520003020NRG24040620230533749 04/06/2023 SAVITA 1520003020WL005490 SAVITA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097167 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-020-006/824
(KYADIGUPPA) 		1520003020NRG24040620230533751 04/06/2023 VIJAYLAKSHMI M BADIGER 1520003020WL005490 VIJAYLAKSHMI M BADIGER 00652 PKGB0010600 900 900 Processed 12/06/2023 2463097122 VIJAYALAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 326820 326820
199 KUSHTAGI KN-20-003-020-006/1469
(KYADIGUPPA) 		1520003020NRG24040620230533647 04/06/2023 MOUNESH HALEMANI 1520003020WL005490 MOUNESH HALEMANI 00652 PKGB0010715 900 900 Rejected 12/06/2023 2463097269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KUSHTAGI KN-20-003-020-006/2133
(KYADIGUPPA) 		1520003020NRG24040620230533158 04/06/2023 Lachhamma 1520003020WL005487 Lachhamma 00652 PKGB0010715 2100 2100 Processed 12/06/2023 2463097076 LACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUSHTAGI KN-20-003-020-006/658
(KYADIGUPPA) 		1520003020NRG24040620230533178 04/06/2023 HUCHAMMA 1520003020WL005487 HUCHAMMA 00652 PKGB0010715 1500 1500 Rejected 12/06/2023 2463097271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4500 4500
202 KUSHTAGI KN-20-003-020-006/1487
(KYADIGUPPA) 		1520003020NRG24040620230533132 04/06/2023 CCCC 1520003020WL005487 CCCC 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463097081 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-020-006/1487
(KYADIGUPPA) 		1520003020NRG24040620230533133 04/06/2023 CCCCCCCCCCC 1520003020WL005487 CCCCCCCCCCC 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463097080 PADMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-020-006/1847
(KYADIGUPPA) 		1520003020NRG24040620230533655 04/06/2023 MAMTAJBEGUM NADAF 1520003020WL005490 MAMTAJBEGUM NADAF 00691 IPOS0000001 900 900 Processed 12/06/2023 2463097078 MAMATAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-020-006/679
(KYADIGUPPA) 		1520003020NRG24040620230533192 04/06/2023 HAMPAMMA BADIGER 1520003020WL005487 HAMPAMMA BADIGER 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463097077 HAMPAMMA SHANMUKAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-020-006/683
(KYADIGUPPA) 		1520003020NRG24040620230533722 04/06/2023 Hanamanth 1520003020WL005490 Hanamanth 00691 IPOS0000001 900 900 Processed 12/06/2023 2463097079 HANUMANTH HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8100 8100
Total 358170 358170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_040623APB_FTO_154949 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 KUSHTAGI KN1520003020_040623APB_FTO_154949 Canara Bank CNRB0011811 Kustagi 2700
3 KUSHTAGI KN1520003020_040623APB_FTO_154949 State Bank of India SBIN0017863 Kushtagi 6000
4 KUSHTAGI KN1520003020_040623APB_FTO_154949 State Bank of India SBIN0020210 KUSHTGI 2100
5 KUSHTAGI KN1520003020_040623APB_FTO_154949 State Bank of India SBIN0040312 ILKAL 1650
6 KUSHTAGI KN1520003020_040623APB_FTO_154949 State Bank of India SBIN0040754 KUSHTAGI 2100
7 KUSHTAGI KN1520003020_040623APB_FTO_154949 Union Bank of India UBIN0559954 KOPPAL 2100
8 KUSHTAGI KN1520003020_040623APB_FTO_154949 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 326820
9 KUSHTAGI KN1520003020_040623APB_FTO_154949 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4500
10 KUSHTAGI KN1520003020_040623APB_FTO_154949 India Post Payments Bank IPOS0000001 KOPPAL 8100

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