Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_040623APB_FTO_154946
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-20-003-020-003/1887
(KYADIGUPPA) 		1520003020NRG24040620230533261 04/06/2023 YAMUNABI NADAF 1520003020WL005488 YAMUNABI NADAF 00032 UTIB0001310 2100 2100 Processed 12/06/2023 2463091017 YAMANA BI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-020-006/10241
(KYADIGUPPA) 		1520003020NRG24030620230523267 04/06/2023 ASMA S KAMBAR 1520003020WL005405 ASMA S KAMBAR 00045 BARB0VJKNPU 2100 2100 Processed 12/06/2023 2463301134 ASMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-020-006/1027
(KYADIGUPPA) 		1520003020NRG24030620230523488 04/06/2023 SHANKARGODA M METI 1520003020WL005406 SHANKARGODA M METI 00078 CNRB0001146 2100 2100 Processed 12/06/2023 2463301113 SHANKAR GOWDA CANARA BANK(508532)
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-020-006/1040-A
(KYADIGUPPA) 		1520003020NRG24030620230523271 04/06/2023 AMARESH T MUDAGAL 1520003020WL005405 AMARESH T MUDAGAL 00078 CNRB0006188 2100 2100 Processed 12/06/2023 2463301129 AMARESH TIMMANNA M UNION BANK OF INDIA(508500)
5 KUSHTAGI KN-20-003-020-006/1572
(KYADIGUPPA) 		1520003020NRG24030620230523323 04/06/2023 GEETA SIDDAPPA PUJARI 1520003020WL005405 GEETA SIDDAPPA PUJARI 00078 CNRB0006188 2100 2100 Processed 12/06/2023 2463091012 GEETHA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-020-006/823
(KYADIGUPPA) 		1520003020NRG24030620230523472 04/06/2023 MUTTANNA 1520003020WL005405 MUTTANNA 00078 CNRB0006188 1500 1500 Processed 12/06/2023 2463301128 MUTTANNA CANARA BANK(508532)
SubTotal 5700 5700
7 KUSHTAGI KN-20-003-020-003/10116
(KYADIGUPPA) 		1520003020NRG24040620230532968 04/06/2023 AKSHATA 1520003020WL005486 AKSHATA 00078 CNRB0011811 3000 3000 Processed 12/06/2023 2463090979 AKSHATA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-020-003/1546
(KYADIGUPPA) 		1520003020NRG24040620230533252 04/06/2023 YAMANAVVA 1520003020WL005488 YAMANAVVA 00078 CNRB0011811 2100 2100 Processed 12/06/2023 2463090726 YAMANAVVA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-020-003/199
(KYADIGUPPA) 		1520003020NRG24040620230533034 04/06/2023 DEVAMMA H MYAGALAMANI 1520003020WL005486 DEVAMMA H MYAGALAMANI 00078 CNRB0011811 3300 3300 Processed 12/06/2023 2463090821 DEVAMMA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-020-003/287
(KYADIGUPPA) 		1520003020NRG24040620230533465 04/06/2023 YALAGURADAPPA KARADI 1520003020WL005489 YALAGURADAPPA KARADI 00078 CNRB0011811 300 300 Processed 12/06/2023 2463090776 YALAGURADAPPA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-020-003/287
(KYADIGUPPA) 		1520003020NRG24040620230533464 04/06/2023 YAMANURAPPA KARADI 1520003020WL005489 YAMANURAPPA KARADI 00078 CNRB0011811 900 900 Processed 12/06/2023 2463090775 YAMANURAPPA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-020-003/326
(KYADIGUPPA) 		1520003020NRG24040620230533304 04/06/2023 PADIYAPPA DHANNUR 1520003020WL005488 PADIYAPPA DHANNUR 00078 CNRB0011811 1500 1500 Processed 12/06/2023 2463090727 PADIYAPPA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-020-003/34
(KYADIGUPPA) 		1520003020NRG24040620230533308 04/06/2023 RAVI K POJARI 1520003020WL005488 RAVI K POJARI 00078 CNRB0011811 2100 2100 Processed 12/06/2023 2463090616 RAVI CANARA BANK(508532)
14 KUSHTAGI KN-20-003-020-006/1108
(KYADIGUPPA) 		1520003020NRG24030620230523287 04/06/2023 Vishalakshi 1520003020WL005405 Vishalakshi 00078 CNRB0011811 2100 2100 Processed 12/06/2023 2463090898 VISHALAXI CANARA BANK(508532)
15 KUSHTAGI KN-20-003-020-006/1996
(KYADIGUPPA) 		1520003020NRG24040620230533657 04/06/2023 DURAGAVVA SHARANAPPA 1520003020WL005490 DURAGAVVA SHARANAPPA 00078 CNRB0011811 2100 2100 Processed 12/06/2023 2463090936 DURAGAMMA TALAVAR IDFC BANK LIMITED(608117)
16 KUSHTAGI KN-20-003-020-006/2163
(KYADIGUPPA) 		1520003020NRG24040620230533663 04/06/2023 Naagaraja Hosmani 1520003020WL005490 Naagaraja Hosmani 00078 CNRB0011811 900 900 Processed 12/06/2023 2463301094 NAGARAJ CANARA BANK(508532)
17 KUSHTAGI KN-20-003-020-006/722
(KYADIGUPPA) 		1520003020NRG24030620230523429 04/06/2023 GEETHA 1520003020WL005405 GEETHA 00078 CNRB0011811 1800 1800 Processed 12/06/2023 2463301124 GEETHA CANARA BANK(508532)
SubTotal 20100 20100
18 KUSHTAGI KN-20-003-020-003/1707
(KYADIGUPPA) 		1520003020NRG24040620230533384 04/06/2023 sHARANAPPA 1520003020WL005489 sHARANAPPA 00225 KARB0000354 1200 1200 Processed 12/06/2023 2463090729 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-020-003/1898
(KYADIGUPPA) 		1520003020NRG24040620230533407 04/06/2023 SURESH 1520003020WL005489 SURESH 00225 KARB0000354 1200 1200 Processed 12/06/2023 2463091014 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
20 KUSHTAGI KN-20-003-020-006/1129
(KYADIGUPPA) 		1520003020NRG24030620230523497 04/06/2023 bhimappa karadi 1520003020WL005406 bhimappa karadi 00225 KARB0000823 2100 2100 Processed 12/06/2023 2463090983 SHARANAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
21 KUSHTAGI KN-20-003-020-003/10120
(KYADIGUPPA) 		1520003020NRG24040620230532969 04/06/2023 Chandrakala 1520003020WL005486 Chandrakala 00415 SBIN0017863 3600 3600 Processed 12/06/2023 2463091015 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-020-003/2076
(KYADIGUPPA) 		1520003020NRG24040620230533267 04/06/2023 yamanurappa 1520003020WL005488 yamanurappa 00415 SBIN0017863 2100 2100 Processed 12/06/2023 2463090928 YAMANAPPA BASAPPA HARIJANA BANK OF INDIA(508505)
23 KUSHTAGI KN-20-003-020-003/230
(KYADIGUPPA) 		1520003020NRG24040620230533041 04/06/2023 MALLAPPA 1520003020WL005486 MALLAPPA 00415 SBIN0017863 3000 3000 Processed 12/06/2023 2463090977 MR MALLAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-020-003/266
(KYADIGUPPA) 		1520003020NRG24040620230533277 04/06/2023 Duragavva Hiremani 1520003020WL005488 Duragavva Hiremani 00415 SBIN0017863 2100 2100 Processed 12/06/2023 2463090617 MRS DURAGAVVA HIREMANI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-020-003/358
(KYADIGUPPA) 		1520003020NRG24040620230533061 04/06/2023 HANAMAMMA TALAWAR 1520003020WL005486 HANAMAMMA TALAWAR 00415 SBIN0017863 3000 3000 Processed 12/06/2023 2463090982 MRS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-020-003/397
(KYADIGUPPA) 		1520003020NRG24040620230533535 04/06/2023 DEVENDRAPPA 1520003020WL005489 DEVENDRAPPA 00415 SBIN0017863 300 300 Processed 12/06/2023 2463090753 MR DEVANDRAPPA KAMMAR STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-020-006/1043
(KYADIGUPPA) 		1520003020NRG24030620230523273 04/06/2023 AANAND B MENTAGERI 1520003020WL005405 AANAND B MENTAGERI 00415 SBIN0017863 2100 2100 Processed 12/06/2023 2463301126 MR ANAND ANAND STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-020-006/1129
(KYADIGUPPA) 		1520003020NRG24030620230523496 04/06/2023 bhimappa karadi 1520003020WL005406 bhimappa karadi 00415 SBIN0017863 2100 2100 Processed 12/06/2023 2463090981 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-020-006/629
(KYADIGUPPA) 		1520003020NRG24030620230523359 04/06/2023 Hanamanth 1520003020WL005405 Hanamanth 00415 SBIN0017863 2100 2100 Processed 12/06/2023 2463090980 MRS HANAMANTHA YAMANAPPA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-020-006/6528
(KYADIGUPPA) 		1520003020NRG24030620230523384 04/06/2023 YACHARAPPA D GOUNDI 1520003020WL005405 YACHARAPPA D GOUNDI 00415 SBIN0017863 2100 2100 Processed 12/06/2023 2463091013 MR HIREYAMANAPPA GOUNDI STATE BANK OF INDIA(508548)
SubTotal 22500 22500
31 KUSHTAGI KN-20-003-020-003/276
(KYADIGUPPA) 		1520003020NRG24040620230533292 04/06/2023 Rudrappa 1520003020WL005488 Rudrappa 00415 SBIN0020210 2100 2100 Processed 12/06/2023 2463090618 MASTER RUDRAPPA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-020-006/650
(KYADIGUPPA) 		1520003020NRG24030620230523374 04/06/2023 MASAPPA R OTAGERI 1520003020WL005405 MASAPPA R OTAGERI 00415 SBIN0020210 2100 2100 Processed 12/06/2023 2463301132 MR MASAPPA OTAGER STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-020-006/650
(KYADIGUPPA) 		1520003020NRG24030620230523372 04/06/2023 RAJAPPA M OTAGERI 1520003020WL005405 RAJAPPA M OTAGERI 00415 SBIN0020210 1800 1800 Processed 12/06/2023 2463301130 MR RAJAPPA M BENAKANDONI STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-020-006/688
(KYADIGUPPA) 		1520003020NRG24030620230523406 04/06/2023 kalakavva 1520003020WL005405 kalakavva 00415 SBIN0020210 2100 2100 Processed 12/06/2023 2463090946 MRS KALAKAWWA MALLAPPA MUDAGAL STATE BANK OF INDIA(508548)
SubTotal 8100 8100
35 KUSHTAGI KN-20-003-020-006/3421
(KYADIGUPPA) 		1520003020NRG24040620230533672 04/06/2023 MARUTI 1520003020WL005490 MARUTI 00415 SBIN0020219 1800 1800 Processed 12/06/2023 2463301131 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
36 KUSHTAGI KN-20-003-020-003/1853
(KYADIGUPPA) 		1520003020NRG24040620230533260 04/06/2023 YAMANUR 1520003020WL005488 YAMANUR 00415 SBIN0040312 2100 2100 Processed 12/06/2023 2463090779 MR YAMANAPPA SHARANAPPA HARIJAN STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-020-003/2073
(KYADIGUPPA) 		1520003020NRG24040620230533434 04/06/2023 VEERESH 1520003020WL005489 VEERESH 00415 SBIN0040312 1200 1200 Processed 12/06/2023 2463090807 VEERESH CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-020-003/313
(KYADIGUPPA) 		1520003020NRG24040620230533495 04/06/2023 GANGADHAR A BINJAWADAGI 1520003020WL005489 GANGADHAR A BINJAWADAGI 00415 SBIN0040312 900 900 Processed 12/06/2023 2463090730 GANGADHAR ADAPPA BIJAWADAGI BANK OF BARODA(606985)
39 KUSHTAGI KN-20-003-020-003/365
(KYADIGUPPA) 		1520003020NRG24040620230533523 04/06/2023 MAHESH 1520003020WL005489 MAHESH 00415 SBIN0040312 900 900 Processed 12/06/2023 2463091090 MAHESH BASAPUR BANK OF BARODA(606985)
40 KUSHTAGI KN-20-003-020-006/1028
(KYADIGUPPA) 		1520003020NRG24030620230523269 04/06/2023 MANJUNATH 1520003020WL005405 MANJUNATH 00415 SBIN0040312 1800 1800 Processed 12/06/2023 2463301133 Manjunath . IDFC BANK LIMITED(608117)
41 KUSHTAGI KN-20-003-020-006/2165
(KYADIGUPPA) 		1520003020NRG24030620230523534 04/06/2023 HANAMANTH 1520003020WL005406 HANAMANTH 00415 SBIN0040312 2100 2100 Processed 12/06/2023 2463091016 MR HANUMANTH TIPPANNA STATE BANK OF INDIA(508548)
SubTotal 9000 9000
42 KUSHTAGI KN-20-003-020-006/723-A
(KYADIGUPPA) 		1520003020NRG24030620230523430 04/06/2023 SHIVARAJ B KURI 1520003020WL005405 SHIVARAJ B KURI 00415 SBIN0040740 1800 1800 Processed 12/06/2023 2463301125 MR SHIVARAJ KURI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
43 KUSHTAGI KN-20-003-020-006/665
(KYADIGUPPA) 		1520003020NRG24030620230523566 04/06/2023 MARIYAPPA MUNDINMANI 1520003020WL005406 MARIYAPPA MUNDINMANI 00415 SBIN0040754 2100 2100 Processed 12/06/2023 2463301115 MR MARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
44 KUSHTAGI KN-20-003-020-006/10088
(KYADIGUPPA) 		1520003020NRG24040620230533611 04/06/2023 HANAMAVVA S GURIKAR 1520003020WL005490 HANAMAVVA S GURIKAR 00468 UBIN0559954 2100 2100 Processed 12/06/2023 2463301114 HANAMAVVA SHRIDHAR GURIKAR UNION BANK OF INDIA(508500)
45 KUSHTAGI KN-20-003-020-006/1135
(KYADIGUPPA) 		1520003020NRG24030620230523296 04/06/2023 PANDURAGNA V DASAR 1520003020WL005405 PANDURAGNA V DASAR 00468 UBIN0559954 2100 2100 Processed 12/06/2023 2463090931 PANDURANGA VITTAPPA DASAR UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-020-006/822
(KYADIGUPPA) 		1520003020NRG24030620230523469 04/06/2023 RAJESAB I KAMBAR 1520003020WL005405 RAJESAB I KAMBAR 00468 UBIN0559954 2100 2100 Processed 12/06/2023 2463301127 RAJESAB IBRAHIMSAB KAMBAR UNION BANK OF INDIA(508500)
SubTotal 6300 6300
47 KUSHTAGI KN-20-003-020-003/1724
(KYADIGUPPA) 		1520003020NRG24040620230533385 04/06/2023 Sharanappa 1520003020WL005489 Sharanappa 00468 UBIN0932302 1200 1200 Processed 12/06/2023 2463090731 SHARANAPPA MANINGAPPA ANGADI UNION BANK OF INDIA(508500)
48 KUSHTAGI KN-20-003-020-003/8
(KYADIGUPPA) 		1520003020NRG24040620230533593 04/06/2023 VEERESH S CHALAGERI 1520003020WL005489 VEERESH S CHALAGERI 00468 UBIN0932302 1200 1200 Processed 12/06/2023 2463090728 VEERESH CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
49 KUSHTAGI KN-20-003-020-003/1156
(KYADIGUPPA) 		1520003020NRG24040620230533243 04/06/2023 AYYANAGOUDA H GOUDAR 1520003020WL005488 AYYANAGOUDA H GOUDAR 00468 UBIN0932965 2100 2100 Processed 12/06/2023 2463090899 AYYANAGOUDA CANARA BANK(508532)
SubTotal 2100 2100
50 KUSHTAGI KN-20-003-020-003/19
(KYADIGUPPA) 		1520003020NRG24040620230533408 04/06/2023 HANUMANTHA 1520003020WL005489 HANUMANTHA 00522 CNRB000PGB1 600 600 Processed 12/06/2023 2463090578 BHEEMAPPA MARATI ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-020-003/57
(KYADIGUPPA) 		1520003020NRG24040620230533556 04/06/2023 MAHANTESH GIRIYAPPA 1520003020WL005489 MAHANTESH GIRIYAPPA 00522 CNRB000PGB1 1200 1200 Processed 12/06/2023 2463090585 MAHANTESH SO GIRIYAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
52 KUSHTAGI KN-20-003-020-003/364
(KYADIGUPPA) 		1520003020NRG24040620230533065 04/06/2023 YANKAMMA P GOUDAR 1520003020WL005486 YANKAMMA P GOUDAR 00652 PKGB0010517 2400 2400 Processed 12/06/2023 2463090747 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
53 KUSHTAGI KN-20-003-020-003/10
(KYADIGUPPA) 		1520003020NRG24040620230532952 04/06/2023 LAKSHMIBAI AARER 1520003020WL005486 LAKSHMIBAI AARER 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090937 LAXMIBAI ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-020-003/10
(KYADIGUPPA) 		1520003020NRG24040620230533341 04/06/2023 Sangamesh Arer 1520003020WL005489 Sangamesh Arer 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091036 SANGAMESH ARERA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-020-003/10004
(KYADIGUPPA) 		1520003020NRG24040620230532953 04/06/2023 sharanavva 1520003020WL005486 sharanavva 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463301209 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-020-003/10008
(KYADIGUPPA) 		1520003020NRG24040620230532954 04/06/2023 cccc 1520003020WL005486 cccc 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463090651 HIRESHARANGOWDA SHARANAPPA GUGGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-020-003/10009
(KYADIGUPPA) 		1520003020NRG24040620230533343 04/06/2023 HANAMAPPA TALAWAR 1520003020WL005489 HANAMAPPA TALAWAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090847 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-020-003/10009
(KYADIGUPPA) 		1520003020NRG24040620230533344 04/06/2023 MUTTAPPA H POJARI 1520003020WL005489 MUTTAPPA H POJARI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091008 MUTTAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-020-003/10009
(KYADIGUPPA) 		1520003020NRG24040620230533342 04/06/2023 RENUKA TALAWAR 1520003020WL005489 RENUKA TALAWAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090865 RENUKA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-020-003/10013
(KYADIGUPPA) 		1520003020NRG24040620230533213 04/06/2023 MAHANTHGOUDA H P.PATIL 1520003020WL005488 MAHANTHGOUDA H P.PATIL 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463301012 MAHANTHAGOUDA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-020-003/10013
(KYADIGUPPA) 		1520003020NRG24040620230532955 04/06/2023 RATNAVVA M P.PATIL 1520003020WL005486 RATNAVVA M P.PATIL 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463090866 RATNAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-020-003/10014
(KYADIGUPPA) 		1520003020NRG24040620230532956 04/06/2023 YAMANAVVA 1520003020WL005486 YAMANAVVA 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463091005 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-020-003/10020
(KYADIGUPPA) 		1520003020NRG24040620230532958 04/06/2023 ANNAPORNNA 1520003020WL005486 ANNAPORNNA 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463091025 ANNAPOORNA WO SATYAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-020-003/10020
(KYADIGUPPA) 		1520003020NRG24040620230532957 04/06/2023 SATYAPPA 1520003020WL005486 SATYAPPA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090627 SATYAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-020-003/10030
(KYADIGUPPA) 		1520003020NRG24040620230533218 04/06/2023 DODAMMA 1520003020WL005488 DODAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091081 DODDAMMA HANAMANTH METI UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-020-003/10031
(KYADIGUPPA) 		1520003020NRG24040620230533345 04/06/2023 SANGAMMA H KUMBAR 1520003020WL005489 SANGAMMA H KUMBAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090697 SAGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-020-003/10041
(KYADIGUPPA) 		1520003020NRG24040620230533220 04/06/2023 YAMANAVVA MALKAPUR 1520003020WL005488 YAMANAVVA MALKAPUR 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463091059 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-020-003/10045
(KYADIGUPPA) 		1520003020NRG24040620230532959 04/06/2023 NAGAPPA TENGUNTI 1520003020WL005486 NAGAPPA TENGUNTI 00652 PKGB0010600 3000 3000 Rejected 12/06/2023 2463090858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KUSHTAGI KN-20-003-020-003/10045
(KYADIGUPPA) 		1520003020NRG24040620230532960 04/06/2023 SHARANAVVA TENGUTI 1520003020WL005486 SHARANAVVA TENGUTI 00652 PKGB0010600 3600 3600 Rejected 12/06/2023 2463090857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KUSHTAGI KN-20-003-020-003/10051
(KYADIGUPPA) 		1520003020NRG24040620230532961 04/06/2023 Shobha Hanamappa Talawar 1520003020WL005486 Shobha Hanamappa Talawar 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090816 SHOBHA HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-020-003/10056
(KYADIGUPPA) 		1520003020NRG24040620230532962 04/06/2023 Ningamma 1520003020WL005486 Ningamma 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463301180 NINGAMMA WO DODDAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-020-003/10058
(KYADIGUPPA) 		1520003020NRG24040620230533346 04/06/2023 SIDDAMMA KANDEKAR 1520003020WL005489 SIDDAMMA KANDEKAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091076 SIDDAMMA SIDDAPPA KANDEKAR UNION BANK OF INDIA(508500)
73 KUSHTAGI KN-20-003-020-003/10060
(KYADIGUPPA) 		1520003020NRG24040620230533347 04/06/2023 BHEEMAPPA BACHALI 1520003020WL005489 BHEEMAPPA BACHALI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090887 BHEEMAPPA SO DEVAPPA BACHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-020-003/10063
(KYADIGUPPA) 		1520003020NRG24040620230533348 04/06/2023 ANASUYA 1520003020WL005489 ANASUYA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091042 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-020-003/10074
(KYADIGUPPA) 		1520003020NRG24040620230532964 04/06/2023 SHAKUNTHALA N JIGERI 1520003020WL005486 SHAKUNTHALA N JIGERI 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463091040 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-020-003/10075
(KYADIGUPPA) 		1520003020NRG24040620230532965 04/06/2023 MALLAMMA GUNDAPPA 1520003020WL005486 MALLAMMA GUNDAPPA 00652 PKGB0010600 600 600 Processed 12/06/2023 2463091041 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-020-003/10086
(KYADIGUPPA) 		1520003020NRG24040620230532966 04/06/2023 HANAMAVVA VALIKAR 1520003020WL005486 HANAMAVVA VALIKAR 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463091007 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-020-003/10094
(KYADIGUPPA) 		1520003020NRG24040620230532967 04/06/2023 SHAINAJBEGUM 1520003020WL005486 SHAINAJBEGUM 00652 PKGB0010600 300 300 Processed 12/06/2023 2463090967 SAINAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-020-003/101
(KYADIGUPPA) 		1520003020NRG24040620230533224 04/06/2023 HULIGEMMA R MELINAMANI 1520003020WL005488 HULIGEMMA R MELINAMANI 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463090581 HULIGEMMA WO RAJAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-020-003/101
(KYADIGUPPA) 		1520003020NRG24040620230533223 04/06/2023 RAJAPPA M MELINAMANI 1520003020WL005488 RAJAPPA M MELINAMANI 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463301045 RAJAPPA MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-020-003/10129
(KYADIGUPPA) 		1520003020NRG24040620230532970 04/06/2023 Siddappa 1520003020WL005486 Siddappa 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090914 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-020-003/10132
(KYADIGUPPA) 		1520003020NRG24040620230533226 04/06/2023 SANGAMESH 1520003020WL005488 SANGAMESH 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301247 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-020-003/10132
(KYADIGUPPA) 		1520003020NRG24040620230533225 04/06/2023 YALLAMMA 1520003020WL005488 YALLAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090871 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-020-003/10158
(KYADIGUPPA) 		1520003020NRG24040620230533228 04/06/2023 DEVAMMA 1520003020WL005488 DEVAMMA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463301142 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-020-003/10158
(KYADIGUPPA) 		1520003020NRG24040620230533227 04/06/2023 VIJAY 1520003020WL005488 VIJAY 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301246 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-020-003/10168
(KYADIGUPPA) 		1520003020NRG24040620230532972 04/06/2023 Kaveri Talawar 1520003020WL005486 Kaveri Talawar 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090819 MISS KAVERI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-020-003/10168
(KYADIGUPPA) 		1520003020NRG24040620230532971 04/06/2023 YALAGURADAPPA 1520003020WL005486 YALAGURADAPPA 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463091039 YALAGURADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-020-003/104
(KYADIGUPPA) 		1520003020NRG24040620230533233 04/06/2023 HULIGEVVA HARIJAN 1520003020WL005488 HULIGEVVA HARIJAN 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091029 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-020-003/104
(KYADIGUPPA) 		1520003020NRG24040620230533232 04/06/2023 YAMANAPPA 1520003020WL005488 YAMANAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090641 YAMANAPPA SABAPPA HARIJAN KYADIGUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-020-003/105
(KYADIGUPPA) 		1520003020NRG24040620230533234 04/06/2023 Yamanappa Dhannur 1520003020WL005488 Yamanappa Dhannur 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301155 YAMANAPPA DHANNUR KYDAGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-020-003/105
(KYADIGUPPA) 		1520003020NRG24040620230533235 04/06/2023 Yamanappa Dhannur 1520003020WL005488 Yamanappa Dhannur 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090991 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-020-003/107
(KYADIGUPPA) 		1520003020NRG24040620230533236 04/06/2023 HANAMAPPA 1520003020WL005488 HANAMAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090654 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-020-003/107
(KYADIGUPPA) 		1520003020NRG24040620230533237 04/06/2023 RENAVVA H DHANNUR 1520003020WL005488 RENAVVA H DHANNUR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091063 Renuka FINCARE SMALL FINANCE BANK LTD(608304)
94 KUSHTAGI KN-20-003-020-003/108
(KYADIGUPPA) 		1520003020NRG24040620230533238 04/06/2023 YAMANAVVA Y DHANNUR 1520003020WL005488 YAMANAVVA Y DHANNUR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090984 YAMANAVVA YAMANAPPA DANNUR UNION BANK OF INDIA(508500)
95 KUSHTAGI KN-20-003-020-003/1082
(KYADIGUPPA) 		1520003020NRG24040620230533352 04/06/2023 shrikanth 1520003020WL005489 shrikanth 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301138 SRIKANTA SO DODDAPPA SAJJALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-020-003/1082
(KYADIGUPPA) 		1520003020NRG24040620230533353 04/06/2023 vijayalakshmi 1520003020WL005489 vijayalakshmi 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301140 VIJAYALAXMI WO SHRIKANTA SAJJALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-020-003/1088
(KYADIGUPPA) 		1520003020NRG24040620230533354 04/06/2023 HANAMAVVA SAJJALAGUDDA 1520003020WL005489 HANAMAVVA SAJJALAGUDDA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091100 HANUMAVVA SAJJALGUDDA WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-020-003/1088
(KYADIGUPPA) 		1520003020NRG24040620230532973 04/06/2023 SHIVAPPA SAJJALAGUDDA 1520003020WL005486 SHIVAPPA SAJJALAGUDDA 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090661 SHIVAPPA SAJJALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-020-003/1088
(KYADIGUPPA) 		1520003020NRG24040620230533355 04/06/2023 VIDYASHRI SAJJALAGUDDA 1520003020WL005489 VIDYASHRI SAJJALAGUDDA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090705 VIDYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-020-003/110
(KYADIGUPPA) 		1520003020NRG24040620230533239 04/06/2023 BHIMAPPA NAGAPPA MADA 1520003020WL005488 BHIMAPPA NAGAPPA MADA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090831 BHIMAPPA AXIS BANK(607153)
101 KUSHTAGI KN-20-003-020-003/110
(KYADIGUPPA) 		1520003020NRG24040620230533240 04/06/2023 hanamavva 1520003020WL005488 hanamavva 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090749 HANAMAVVA BHIMAPPA HARIJANA UNION BANK OF INDIA(508500)
102 KUSHTAGI KN-20-003-020-003/1115
(KYADIGUPPA) 		1520003020NRG24040620230532974 04/06/2023 SEETAVVA H GOUDAR 1520003020WL005486 SEETAVVA H GOUDAR 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463301005 SITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-020-003/113
(KYADIGUPPA) 		1520003020NRG24040620230533242 04/06/2023 LAKSHMAVVA D DHANNUR 1520003020WL005488 LAKSHMAVVA D DHANNUR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301078 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-020-003/113
(KYADIGUPPA) 		1520003020NRG24040620230533241 04/06/2023 VASANT 1520003020WL005488 VASANT 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090990 VASANT DURAGAPPA DHANUUR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-020-003/1141
(KYADIGUPPA) 		1520003020NRG24040620230532975 04/06/2023 REYANA M KODIHAL 1520003020WL005486 REYANA M KODIHAL 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090845 RIYANA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-020-003/116
(KYADIGUPPA) 		1520003020NRG24040620230533244 04/06/2023 BAGYA JOTI 1520003020WL005488 BAGYA JOTI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090880 BHAGYAJYOTHI WO MANJAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-020-003/116
(KYADIGUPPA) 		1520003020NRG24040620230533245 04/06/2023 DEVARAJ 1520003020WL005488 DEVARAJ 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090879 DEVARAJ KARNATAKA BANK LTD(607270)
108 KUSHTAGI KN-20-003-020-003/12
(KYADIGUPPA) 		1520003020NRG24040620230532976 04/06/2023 SHIVAMMA S MUNDALAMANI 1520003020WL005486 SHIVAMMA S MUNDALAMANI 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463091018 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-020-003/1202
(KYADIGUPPA) 		1520003020NRG24040620230532977 04/06/2023 renuka 1520003020WL005486 renuka 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463091032 RENUKA MALLANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
110 KUSHTAGI KN-20-003-020-003/1222
(KYADIGUPPA) 		1520003020NRG24040620230532978 04/06/2023 gangavva 1520003020WL005486 gangavva 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463090638 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-020-003/1234
(KYADIGUPPA) 		1520003020NRG24040620230532979 04/06/2023 tippavva 1520003020WL005486 tippavva 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463091038 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-020-003/1236
(KYADIGUPPA) 		1520003020NRG24040620230532980 04/06/2023 DEVARAJ 1520003020WL005486 DEVARAJ 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463091079 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-020-003/1236
(KYADIGUPPA) 		1520003020NRG24040620230532981 04/06/2023 SHIVAPPA SIRIDHAR 1520003020WL005486 SHIVAPPA SIRIDHAR 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090860 SHIVAPPA SIRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-020-003/125
(KYADIGUPPA) 		1520003020NRG24040620230533246 04/06/2023 GYANANAGOUDA P P.PATIL 1520003020WL005488 GYANANAGOUDA P P.PATIL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090765 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-020-003/125
(KYADIGUPPA) 		1520003020NRG24040620230532983 04/06/2023 HANAMAVVA G P.PATIL 1520003020WL005486 HANAMAVVA G P.PATIL 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463090870 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-020-003/125
(KYADIGUPPA) 		1520003020NRG24040620230532982 04/06/2023 PAVADIGOUDA M P.PATIL 1520003020WL005486 PAVADIGOUDA M P.PATIL 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463091001 PAVADIGOUDAMAHANTGOUDAPOLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-020-003/127
(KYADIGUPPA) 		1520003020NRG24040620230532984 04/06/2023 BASAPPA HANAMAPPA 1520003020WL005486 BASAPPA HANAMAPPA 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463301093 BASAPPA TALAWAR KYDAGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-020-003/127
(KYADIGUPPA) 		1520003020NRG24040620230533359 04/06/2023 HANAMAVVA TALAWAR 1520003020WL005489 HANAMAVVA TALAWAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091011 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-020-003/128
(KYADIGUPPA) 		1520003020NRG24040620230533360 04/06/2023 DEVAPPA H BELERI 1520003020WL005489 DEVAPPA H BELERI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301022 DEVAPPA BELERI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-020-003/128
(KYADIGUPPA) 		1520003020NRG24040620230532985 04/06/2023 MALLAVVA D BELERI 1520003020WL005486 MALLAVVA D BELERI 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090742 MALLAVVA WO DEVAPPA BELERI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-020-003/133
(KYADIGUPPA) 		1520003020NRG24040620230533361 04/06/2023 VANITAWWA SHIRIDHAR 1520003020WL005489 VANITAWWA SHIRIDHAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090921 VANITEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-020-003/1339
(KYADIGUPPA) 		1520003020NRG24040620230532986 04/06/2023 RENAVVA 1520003020WL005486 RENAVVA 00652 PKGB0010600 2700 2700 Processed 12/06/2023 2463090764 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-020-003/136
(KYADIGUPPA) 		1520003020NRG24040620230533248 04/06/2023 hanamavva 1520003020WL005488 hanamavva 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090653 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-020-003/145
(KYADIGUPPA) 		1520003020NRG24040620230532987 04/06/2023 RENUKA B UPPAR 1520003020WL005486 RENUKA B UPPAR 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463091019 RENUKA WO BASAVANTHAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-020-003/148
(KYADIGUPPA) 		1520003020NRG24040620230532992 04/06/2023 SHANTAVVA 1520003020WL005486 SHANTAVVA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090688 SHANTAVVA BAGALEPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-020-003/148
(KYADIGUPPA) 		1520003020NRG24040620230532993 04/06/2023 UDHACHAMMA 1520003020WL005486 UDHACHAMMA 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090872 UDACHAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-020-003/149
(KYADIGUPPA) 		1520003020NRG24040620230533364 04/06/2023 NAGAMMA Y TALAWAR 1520003020WL005489 NAGAMMA Y TALAWAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301086 NAGAMMA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-020-003/15
(KYADIGUPPA) 		1520003020NRG24040620230533365 04/06/2023 AYYANNA BALAPPA CHALAGERI 1520003020WL005489 AYYANNA BALAPPA CHALAGERI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301141 AYYANNA S/O BALAPPA CHALAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
129 KUSHTAGI KN-20-003-020-003/15
(KYADIGUPPA) 		1520003020NRG24040620230533366 04/06/2023 SHANKRAMMA M CHALAGERI 1520003020WL005489 SHANKRAMMA M CHALAGERI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301226 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-020-003/1509
(KYADIGUPPA) 		1520003020NRG24040620230532994 04/06/2023 HULIGEMMA MYAGALAMANI 1520003020WL005486 HULIGEMMA MYAGALAMANI 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090848 HULIGEMMA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-020-003/152
(KYADIGUPPA) 		1520003020NRG24040620230533370 04/06/2023 KAMALA CHALAGERI 1520003020WL005489 KAMALA CHALAGERI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301228 KAMALA WO DODDABASAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-020-003/1544
(KYADIGUPPA) 		1520003020NRG24040620230532995 04/06/2023 Vijayalaxami Parasuram 1520003020WL005486 Vijayalaxami Parasuram 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463301250 VIJAYALAXMI AMMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-020-003/1546
(KYADIGUPPA) 		1520003020NRG24040620230533250 04/06/2023 DYAMAPPA HARIJAN 1520003020WL005488 DYAMAPPA HARIJAN 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090824 DYAMAPPA HULUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-020-003/1546
(KYADIGUPPA) 		1520003020NRG24040620230533251 04/06/2023 RENAVVA HARIJAN 1520003020WL005488 RENAVVA HARIJAN 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090768 RENAKAVVA WO DYAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-020-003/1550
(KYADIGUPPA) 		1520003020NRG24040620230533371 04/06/2023 JAMBAVVA 1520003020WL005489 JAMBAVVA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301089 JAMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-020-003/1550
(KYADIGUPPA) 		1520003020NRG24040620230532996 04/06/2023 MAHADEVAPPA 1520003020WL005486 MAHADEVAPPA 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463090623 MAHADEVAPPA SO ADAPPA KAREVADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-020-003/1550
(KYADIGUPPA) 		1520003020NRG24040620230532997 04/06/2023 RENUKA D KERAWADDI 1520003020WL005486 RENUKA D KERAWADDI 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463090861 RENUKA DODDABASAPPA KERIVADDI UNION BANK OF INDIA(508500)
138 KUSHTAGI KN-20-003-020-003/1556
(KYADIGUPPA) 		1520003020NRG24040620230532999 04/06/2023 Kudaleppa 1520003020WL005486 Kudaleppa 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090863 KUDLEPPA PARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-020-003/1556
(KYADIGUPPA) 		1520003020NRG24040620230532998 04/06/2023 Sangavva 1520003020WL005486 Sangavva 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463091034 SANGAVVA VITLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-020-003/156
(KYADIGUPPA) 		1520003020NRG24040620230533254 04/06/2023 HANAMANTH GOUDAR 1520003020WL005488 HANAMANTH GOUDAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090907 HANUMANAGUODA SOHOLIYAPPA GUODA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-020-003/156
(KYADIGUPPA) 		1520003020NRG24040620230533255 04/06/2023 MANJAVVA HANAMANTH 1520003020WL005488 MANJAVVA HANAMANTH 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090859 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-020-003/156
(KYADIGUPPA) 		1520003020NRG24040620230533253 04/06/2023 YALLAMMA 1520003020WL005488 YALLAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091065 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-020-003/157
(KYADIGUPPA) 		1520003020NRG24040620230533000 04/06/2023 NAGARADDI 1520003020WL005486 NAGARADDI 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463091022 NAGAREDDI SHARANAPPA CHALLIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-020-003/157
(KYADIGUPPA) 		1520003020NRG24040620230533001 04/06/2023 SHIVARADDI 1520003020WL005486 SHIVARADDI 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463091030 SIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-020-003/1611
(KYADIGUPPA) 		1520003020NRG24040620230533002 04/06/2023 Aishwarya 1520003020WL005486 Aishwarya 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463091071 AISHWARYA WO SHARANAPPA GORABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-020-003/1612
(KYADIGUPPA) 		1520003020NRG24040620230533003 04/06/2023 hanamantha 1520003020WL005486 hanamantha 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463301020 HANMANTHAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-020-003/1614
(KYADIGUPPA) 		1520003020NRG24040620230533256 04/06/2023 sharanappa 1520003020WL005488 sharanappa 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301068 SHARANAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-020-003/1620
(KYADIGUPPA) 		1520003020NRG24040620230533007 04/06/2023 dyamavva 1520003020WL005486 dyamavva 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463091062 DYAMAVVA MOUNESH KAMMAR UNION BANK OF INDIA(508500)
149 KUSHTAGI KN-20-003-020-003/1620
(KYADIGUPPA) 		1520003020NRG24040620230533006 04/06/2023 shambavi 1520003020WL005486 shambavi 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463091073 SHAMBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-020-003/1620
(KYADIGUPPA) 		1520003020NRG24040620230533373 04/06/2023 sharanappa 1520003020WL005489 sharanappa 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090919 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-020-003/1634
(KYADIGUPPA) 		1520003020NRG24040620230533008 04/06/2023 RENUKA SAJJALAGUDDA 1520003020WL005486 RENUKA SAJJALAGUDDA 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090622 RENUKAMMA SAJJALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-020-003/1638
(KYADIGUPPA) 		1520003020NRG24040620230533376 04/06/2023 TIMMANNA BHAJANTRI 1520003020WL005489 TIMMANNA BHAJANTRI 00652 PKGB0010600 300 300 Processed 12/06/2023 2463090896 TIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUSHTAGI KN-20-003-020-003/164
(KYADIGUPPA) 		1520003020NRG24040620230533009 04/06/2023 BASAVARAJ 1520003020WL005486 BASAVARAJ 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301002 BASAVARAJHANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-020-003/166
(KYADIGUPPA) 		1520003020NRG24040620230533378 04/06/2023 SURESH R BHAJANTRI 1520003020WL005489 SURESH R BHAJANTRI 00652 PKGB0010600 300 300 Processed 12/06/2023 2463090881 Suresh .. FINO PAYMENTS BANK LTD(608001)
155 KUSHTAGI KN-20-003-020-003/1662
(KYADIGUPPA) 		1520003020NRG24040620230533379 04/06/2023 mounesh 1520003020WL005489 mounesh 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090663 MOUNESH KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-020-003/1683
(KYADIGUPPA) 		1520003020NRG24040620230533259 04/06/2023 BALAPPA HALLI 1520003020WL005488 BALAPPA HALLI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090891 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-020-003/1683
(KYADIGUPPA) 		1520003020NRG24040620230533380 04/06/2023 YAMANAVVA 1520003020WL005489 YAMANAVVA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091060 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-020-003/1697
(KYADIGUPPA) 		1520003020NRG24040620230533381 04/06/2023 SHIVAMMA 1520003020WL005489 SHIVAMMA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301025 SRIDEVI BASAPPA CHALAGERI KYADIGUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-020-003/17
(KYADIGUPPA) 		1520003020NRG24040620230533382 04/06/2023 SANGAPPA KUMBAR 1520003020WL005489 SANGAPPA KUMBAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090652 SANGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-020-003/1707
(KYADIGUPPA) 		1520003020NRG24040620230533013 04/06/2023 REVATI 1520003020WL005486 REVATI 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463301225 REVATHI WO SHARANAPPA ARERA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-020-003/172
(KYADIGUPPA) 		1520003020NRG24040620230533014 04/06/2023 doddamma 1520003020WL005486 doddamma 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463090854 DODDAVVA YAMANAPPA BASAPUR UNION BANK OF INDIA(508500)
162 KUSHTAGI KN-20-003-020-003/1726
(KYADIGUPPA) 		1520003020NRG24040620230533016 04/06/2023 husenbhi 1520003020WL005486 husenbhi 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463091057 HUSENABI SYEDSAB NADAF UNION BANK OF INDIA(508500)
163 KUSHTAGI KN-20-003-020-003/1726
(KYADIGUPPA) 		1520003020NRG24040620230533015 04/06/2023 syedsab 1520003020WL005486 syedsab 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463301189 SAIYAD SAB INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-020-003/175
(KYADIGUPPA) 		1520003020NRG24040620230533387 04/06/2023 mahantesh 1520003020WL005489 mahantesh 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090851 MAHANTESH HANAMAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-020-003/1757
(KYADIGUPPA) 		1520003020NRG24040620230533388 04/06/2023 shankramma 1520003020WL005489 shankramma 00652 PKGB0010600 900 900 Processed 12/06/2023 2463091058 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-020-003/1757
(KYADIGUPPA) 		1520003020NRG24040620230533017 04/06/2023 sharanamma 1520003020WL005486 sharanamma 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090626 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-020-003/1765
(KYADIGUPPA) 		1520003020NRG24040620230533018 04/06/2023 drakshayani 1520003020WL005486 drakshayani 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463091031 DRAKSHAYANI KARIVEERAPPA BADIGER UNION BANK OF INDIA(508500)
168 KUSHTAGI KN-20-003-020-003/177
(KYADIGUPPA) 		1520003020NRG24040620230533389 04/06/2023 DHARMARAJ 1520003020WL005489 DHARMARAJ 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090846 DHARAMRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-020-003/1771
(KYADIGUPPA) 		1520003020NRG24040620230533390 04/06/2023 sharanappa 1520003020WL005489 sharanappa 00652 PKGB0010600 300 300 Processed 12/06/2023 2463301168 SHARANA BASAVA KERIVADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-020-003/1775
(KYADIGUPPA) 		1520003020NRG24040620230533391 04/06/2023 SHARANAPPA 1520003020WL005489 SHARANAPPA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301088 SHRANAPPA S KUMBAR GENERAL POST OFFICE(607245)
171 KUSHTAGI KN-20-003-020-003/1780
(KYADIGUPPA) 		1520003020NRG24040620230533019 04/06/2023 basappa 1520003020WL005486 basappa 00652 PKGB0010600 2700 2700 Processed 12/06/2023 2463300999 BASAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-020-003/1780
(KYADIGUPPA) 		1520003020NRG24040620230533020 04/06/2023 mahantesh 1520003020WL005486 mahantesh 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301204 MAHANTESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-020-003/1799
(KYADIGUPPA) 		1520003020NRG24040620230533393 04/06/2023 ROSHANBEGUM I KARNASHI 1520003020WL005489 ROSHANBEGUM I KARNASHI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090744 ROSHANBEGAM HATELSAB KARNAASHI UNION BANK OF INDIA(508500)
174 KUSHTAGI KN-20-003-020-003/18
(KYADIGUPPA) 		1520003020NRG24040620230533394 04/06/2023 kariyappa 1520003020WL005489 kariyappa 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301069 KARIYAPPA BACHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-020-003/18
(KYADIGUPPA) 		1520003020NRG24040620230533021 04/06/2023 SHIVAVVA BACHAL 1520003020WL005486 SHIVAVVA BACHAL 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463090746 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-020-003/181
(KYADIGUPPA) 		1520003020NRG24040620230533022 04/06/2023 BILIYAPPAB B TENGUNTI 1520003020WL005486 BILIYAPPAB B TENGUNTI 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463090646 BILIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-020-003/181
(KYADIGUPPA) 		1520003020NRG24040620230533023 04/06/2023 HANAMAVVA B TENGUNTI 1520003020WL005486 HANAMAVVA B TENGUNTI 00652 PKGB0010600 3600 3600 Processed 12/06/2023 2463090823 HANUMAVVA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-020-003/182
(KYADIGUPPA) 		1520003020NRG24040620230533024 04/06/2023 BHIMAPPA 1520003020WL005486 BHIMAPPA 00652 PKGB0010600 2400 2400 Processed 12/06/2023 2463301156 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-020-003/182
(KYADIGUPPA) 		1520003020NRG24040620230533025 04/06/2023 SHARANAMMA B TALAWAR 1520003020WL005486 SHARANAMMA B TALAWAR 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301026 SHARANAMMA BHIMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-020-003/1839
(KYADIGUPPA) 		1520003020NRG24040620230533395 04/06/2023 sharanavva 1520003020WL005489 sharanavva 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091026 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-020-003/184
(KYADIGUPPA) 		1520003020NRG24040620230533396 04/06/2023 SHIVAMMA 1520003020WL005489 SHIVAMMA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301021 SHIVAVVA WO SHARANAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-020-003/1841
(KYADIGUPPA) 		1520003020NRG24040620230533400 04/06/2023 BASAVARAJ 1520003020WL005489 BASAVARAJ 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090755 BASAVARAJ KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-020-003/1841
(KYADIGUPPA) 		1520003020NRG24040620230533398 04/06/2023 SHANTAMMA 1520003020WL005489 SHANTAMMA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090583 SHANTHAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-020-003/186
(KYADIGUPPA) 		1520003020NRG24040620230533401 04/06/2023 HOLIYAMMA H POLICEPATIL 1520003020WL005489 HOLIYAMMA H POLICEPATIL 00652 PKGB0010600 600 600 Processed 12/06/2023 2463301232 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-020-003/1861
(KYADIGUPPA) 		1520003020NRG24040620230533402 04/06/2023 HULIGEVVA N GOUDAR 1520003020WL005489 HULIGEVVA N GOUDAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091020 HULIGEVVA WO NINGAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-020-003/1864
(KYADIGUPPA) 		1520003020NRG24040620230533026 04/06/2023 YALLAPPA SUPPRER 1520003020WL005486 YALLAPPA SUPPRER 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090629 YALLAPPA SO BEERAPPA SUPRER PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-020-003/1887
(KYADIGUPPA) 		1520003020NRG24040620230533262 04/06/2023 YAMANURASAB 1520003020WL005488 YAMANURASAB 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090995 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-020-003/189
(KYADIGUPPA) 		1520003020NRG24040620230533403 04/06/2023 BASAVARAJ KUMBAR 1520003020WL005489 BASAVARAJ KUMBAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301243 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-020-003/189
(KYADIGUPPA) 		1520003020NRG24040620230533404 04/06/2023 KALAKAPPA KUMBAR 1520003020WL005489 KALAKAPPA KUMBAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090856 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-020-003/1895
(KYADIGUPPA) 		1520003020NRG24040620230533405 04/06/2023 CHANNABASAPPA 1520003020WL005489 CHANNABASAPPA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090640 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-020-003/190
(KYADIGUPPA) 		1520003020NRG24040620230533409 04/06/2023 MAHADEVI R MYAGALAMANI 1520003020WL005489 MAHADEVI R MYAGALAMANI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090873 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-020-003/1901
(KYADIGUPPA) 		1520003020NRG24040620230533411 04/06/2023 laxmavva 1520003020WL005489 laxmavva 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301178 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-020-003/1909
(KYADIGUPPA) 		1520003020NRG24040620230533412 04/06/2023 mallikarjun 1520003020WL005489 mallikarjun 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301240 MALLIKARJUN GADED INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUSHTAGI KN-20-003-020-003/191
(KYADIGUPPA) 		1520003020NRG24040620230533414 04/06/2023 LAKSHMAVVA C KARADI 1520003020WL005489 LAKSHMAVVA C KARADI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301197 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-020-003/191
(KYADIGUPPA) 		1520003020NRG24040620230533413 04/06/2023 RENAVVA M KARADI 1520003020WL005489 RENAVVA M KARADI 00652 PKGB0010600 300 300 Processed 12/06/2023 2463091035 RENUKA KARADI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUSHTAGI KN-20-003-020-003/1911
(KYADIGUPPA) 		1520003020NRG24040620230533415 04/06/2023 shanthamma 1520003020WL005489 shanthamma 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090718 SHANTHAMMA MAHANTESH JAMBALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-020-003/1912
(KYADIGUPPA) 		1520003020NRG24040620230533416 04/06/2023 huligemma 1520003020WL005489 huligemma 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090719 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-020-003/1912
(KYADIGUPPA) 		1520003020NRG24040620230533027 04/06/2023 nagamma 1520003020WL005486 nagamma 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090620 NAGAMMA URF NAGAVVA WO DODDAPPA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-020-003/1913
(KYADIGUPPA) 		1520003020NRG24040620230533418 04/06/2023 basavaraj 1520003020WL005489 basavaraj 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301244 BASAVARAJ CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-020-003/1913
(KYADIGUPPA) 		1520003020NRG24040620230533417 04/06/2023 lakshmibai 1520003020WL005489 lakshmibai 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090909 LAKSHIMIBAI WO MALLAPPA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-020-003/192
(KYADIGUPPA) 		1520003020NRG24040620230533419 04/06/2023 RAMANNA KAJJI 1520003020WL005489 RAMANNA KAJJI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301019 RAMAPPA KAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-020-003/192
(KYADIGUPPA) 		1520003020NRG24040620230533420 04/06/2023 SUMANGALA R KAJJI 1520003020WL005489 SUMANGALA R KAJJI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091010 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-020-003/1926
(KYADIGUPPA) 		1520003020NRG24040620230533263 04/06/2023 MALLAPPA 1520003020WL005488 MALLAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090832 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-020-003/1928
(KYADIGUPPA) 		1520003020NRG24040620230533422 04/06/2023 GADEMMA V VADDAR 1520003020WL005489 GADEMMA V VADDAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090767 GADDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-020-003/193
(KYADIGUPPA) 		1520003020NRG24040620230533423 04/06/2023 RAMAPPA 1520003020WL005489 RAMAPPA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091027 RAMAPPA SO SANNEPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-020-003/194
(KYADIGUPPA) 		1520003020NRG24040620230533028 04/06/2023 KENCHAPPA Y KARADI 1520003020WL005486 KENCHAPPA Y KARADI 00652 PKGB0010600 3000 3000 Rejected 12/06/2023 2463091002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KUSHTAGI KN-20-003-020-003/1966
(KYADIGUPPA) 		1520003020NRG24040620230533425 04/06/2023 Shashikala 1520003020WL005489 Shashikala 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301174 SHASHIKALA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-020-003/1972
(KYADIGUPPA) 		1520003020NRG24040620230533264 04/06/2023 ayyamma 1520003020WL005488 ayyamma 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090849 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-020-003/198
(KYADIGUPPA) 		1520003020NRG24040620230533426 04/06/2023 SHARANAPPA H TALAVAR 1520003020WL005489 SHARANAPPA H TALAVAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090720 SHARANAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-020-003/1984
(KYADIGUPPA) 		1520003020NRG24040620230533030 04/06/2023 Rukumavva 1520003020WL005486 Rukumavva 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301000 RUKKAMMA URF RUAKAMAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-020-003/1985
(KYADIGUPPA) 		1520003020NRG24040620230533032 04/06/2023 andavva 1520003020WL005486 andavva 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463091061 ANDAVVA WO DODDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-020-003/1985
(KYADIGUPPA) 		1520003020NRG24040620230533031 04/06/2023 doddappa 1520003020WL005486 doddappa 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090579 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-020-003/199
(KYADIGUPPA) 		1520003020NRG24040620230533033 04/06/2023 HANAMAPPA R MYAGALAMANI 1520003020WL005486 HANAMAPPA R MYAGALAMANI 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463091028 HANAMAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-020-003/200
(KYADIGUPPA) 		1520003020NRG24040620230533429 04/06/2023 MALLAVVA R TONSHIHAL 1520003020WL005489 MALLAVVA R TONSHIHAL 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090796 MALLAVVA RAMANNA UNION BANK OF INDIA(508500)
215 KUSHTAGI KN-20-003-020-003/205
(KYADIGUPPA) 		1520003020NRG24040620230533432 04/06/2023 AKKAMMA SHIVAPPA 1520003020WL005489 AKKAMMA SHIVAPPA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301198 AKKAMMA WO SHIVAPPA METI KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-020-003/207
(KYADIGUPPA) 		1520003020NRG24040620230533433 04/06/2023 HANAMAVVA M NIRADDI 1520003020WL005489 HANAMAVVA M NIRADDI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301175 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-020-003/2076
(KYADIGUPPA) 		1520003020NRG24040620230533265 04/06/2023 basappa 1520003020WL005488 basappa 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301011 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-020-003/2076
(KYADIGUPPA) 		1520003020NRG24040620230533268 04/06/2023 MUTTAKKA NANDIHAL 1520003020WL005488 MUTTAKKA NANDIHAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090774 MUTTAKKA WO YAMANURAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-020-003/2076
(KYADIGUPPA) 		1520003020NRG24040620230533266 04/06/2023 putravva 1520003020WL005488 putravva 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090998 PUTRAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-020-003/2079
(KYADIGUPPA) 		1520003020NRG24040620230533435 04/06/2023 HUSENSAB MUKTUMSAB NADAF 1520003020WL005489 HUSENSAB MUKTUMSAB NADAF 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090970 HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-020-003/211
(KYADIGUPPA) 		1520003020NRG24040620230533436 04/06/2023 YAMANAVVA GADDI 1520003020WL005489 YAMANAVVA GADDI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091023 YAMANAVVA DODDAPPA GADDI UNION BANK OF INDIA(508500)
222 KUSHTAGI KN-20-003-020-003/2120
(KYADIGUPPA) 		1520003020NRG24040620230533270 04/06/2023 MALLAVVA B HOSAMANI 1520003020WL005488 MALLAVVA B HOSAMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090642 MALLAVVA SANNABASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-020-003/2120
(KYADIGUPPA) 		1520003020NRG24040620230533269 04/06/2023 YAMANAPPA B HOSAMANI 1520003020WL005488 YAMANAPPA B HOSAMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090569 YAMANAPPA BASAPPA HARIJAN KYDAGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-020-003/2123
(KYADIGUPPA) 		1520003020NRG24040620230533035 04/06/2023 Santosh 1520003020WL005486 Santosh 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301149 UPPAR SANTOSH KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KUSHTAGI KN-20-003-020-003/2139
(KYADIGUPPA) 		1520003020NRG24040620230533036 04/06/2023 Sharanappa 1520003020WL005486 Sharanappa 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090950 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-020-003/216
(KYADIGUPPA) 		1520003020NRG24040620230533038 04/06/2023 mudakavva 1520003020WL005486 mudakavva 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090799 MUDAKAMMA WOSHARANABASAPPA ROLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-020-003/216
(KYADIGUPPA) 		1520003020NRG24040620230533037 04/06/2023 sharanabasapp 1520003020WL005486 sharanabasapp 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090797 SHARANABASAPPA SO HOLIYAPPA RULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-020-003/2160
(KYADIGUPPA) 		1520003020NRG24040620230533040 04/06/2023 Sharanamma 1520003020WL005486 Sharanamma 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090815 MR SHARANAMMA BELLIHAL STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-020-003/2223
(KYADIGUPPA) 		1520003020NRG24040620230533272 04/06/2023 SHARANAPPA N GPUDAR 1520003020WL005488 SHARANAPPA N GPUDAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090769 SHARANAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-020-003/223
(KYADIGUPPA) 		1520003020NRG24040620230533273 04/06/2023 CHIDANANDAPPA GOUDAR 1520003020WL005488 CHIDANANDAPPA GOUDAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301245 CHIDANANDAPPA SO YALLANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-020-003/226
(KYADIGUPPA) 		1520003020NRG24040620230533440 04/06/2023 BHIMAPPA 1520003020WL005489 BHIMAPPA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301136 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-020-003/2312
(KYADIGUPPA) 		1520003020NRG24040620230533441 04/06/2023 ranojappa 1520003020WL005489 ranojappa 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301218 RANOJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-020-003/232
(KYADIGUPPA) 		1520003020NRG24040620230533042 04/06/2023 HANAMANTH BHOOT 1520003020WL005486 HANAMANTH BHOOT 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301216 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-020-003/232
(KYADIGUPPA) 		1520003020NRG24040620230533043 04/06/2023 shivabasamma 1520003020WL005486 shivabasamma 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301230 SHIVABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-020-003/233
(KYADIGUPPA) 		1520003020NRG24040620230533044 04/06/2023 HANAMAVVA D TAKKALAKI 1520003020WL005486 HANAMAVVA D TAKKALAKI 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301223 HANAMAVVA DURAGAPPA TAKKALAKI UNION BANK OF INDIA(508500)
236 KUSHTAGI KN-20-003-020-003/2346
(KYADIGUPPA) 		1520003020NRG24040620230533443 04/06/2023 SUJATHA K KAMMAR 1520003020WL005489 SUJATHA K KAMMAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301139 SUJATA KALAPPA KAMMAR UNION BANK OF INDIA(508500)
237 KUSHTAGI KN-20-003-020-003/239
(KYADIGUPPA) 		1520003020NRG24040620230533446 04/06/2023 Mallavva 1520003020WL005489 Mallavva 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090696 MALLAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-020-003/24
(KYADIGUPPA) 		1520003020NRG24040620230533448 04/06/2023 RAVIRAJ 1520003020WL005489 RAVIRAJ 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090777 RAVIRAJA SO SIDDAPPA ARERA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-020-003/24
(KYADIGUPPA) 		1520003020NRG24040620230533447 04/06/2023 SIDDAPPA MARATI 1520003020WL005489 SIDDAPPA MARATI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090997 SIDDAPPA MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-020-003/241
(KYADIGUPPA) 		1520003020NRG24040620230533450 04/06/2023 BASAVARAJ 1520003020WL005489 BASAVARAJ 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090741 BASAVARAJ VEERUPANNA HUGAR RO KYADIGUP PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-020-003/247
(KYADIGUPPA) 		1520003020NRG24040620230533452 04/06/2023 NEELAMMA H AMBIGER 1520003020WL005489 NEELAMMA H AMBIGER 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301004 NEELAVVA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-020-003/249
(KYADIGUPPA) 		1520003020NRG24040620230533454 04/06/2023 Hanamappa valikar 1520003020WL005489 Hanamappa valikar 00652 PKGB0010600 600 600 Processed 12/06/2023 2463090926 HANAMAPPA SO SANNADURUGAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-020-003/249
(KYADIGUPPA) 		1520003020NRG24040620230533455 04/06/2023 Lalitha valikar 1520003020WL005489 Lalitha valikar 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090927 LALITHA WO HANAMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-020-003/249
(KYADIGUPPA) 		1520003020NRG24040620230533453 04/06/2023 Mallamma valikar 1520003020WL005489 Mallamma valikar 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301073 MALLAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-020-003/254
(KYADIGUPPA) 		1520003020NRG24040620230533456 04/06/2023 ANNAPURNA 1520003020WL005489 ANNAPURNA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090987 ANNAPURNA DEVENDRAPPA SAJJALGUDDA UNION BANK OF INDIA(508500)
246 KUSHTAGI KN-20-003-020-003/256
(KYADIGUPPA) 		1520003020NRG24040620230533458 04/06/2023 SHILPA KAMMAR 1520003020WL005489 SHILPA KAMMAR 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090724 SHILPA FEDERAL BRANDS UNION BANK OF INDIA(508500)
247 KUSHTAGI KN-20-003-020-003/256
(KYADIGUPPA) 		1520003020NRG24040620230533457 04/06/2023 SHIVAPPA KAMMAR 1520003020WL005489 SHIVAPPA KAMMAR 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301077 SHIVAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-020-003/257
(KYADIGUPPA) 		1520003020NRG24040620230533459 04/06/2023 balamma 1520003020WL005489 balamma 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090721 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-020-003/26
(KYADIGUPPA) 		1520003020NRG24040620230533045 04/06/2023 SHARANAMMA S PUJARI 1520003020WL005486 SHARANAMMA S PUJARI 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301227 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-020-003/262
(KYADIGUPPA) 		1520003020NRG24040620230533460 04/06/2023 LAKSHMAVVA 1520003020WL005489 LAKSHMAVVA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301029 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-020-003/264
(KYADIGUPPA) 		1520003020NRG24040620230533274 04/06/2023 NAGARTNA 1520003020WL005488 NAGARTNA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090676 NAGARATHNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-020-003/265
(KYADIGUPPA) 		1520003020NRG24040620230533276 04/06/2023 JAYASHRI 1520003020WL005488 JAYASHRI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090975 JAYASHREE DO NAGAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-020-003/265
(KYADIGUPPA) 		1520003020NRG24040620230533275 04/06/2023 NAGAVVA P HIREMANI 1520003020WL005488 NAGAVVA P HIREMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090905 NAGAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-020-003/2651
(KYADIGUPPA) 		1520003020NRG24040620230533046 04/06/2023 SOMAPPA 1520003020WL005486 SOMAPPA 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301080 SOMAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-020-003/2651
(KYADIGUPPA) 		1520003020NRG24040620230533047 04/06/2023 SUVARNA 1520003020WL005486 SUVARNA 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090586 SUVARNA WO SOMAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-020-003/266
(KYADIGUPPA) 		1520003020NRG24040620230533279 04/06/2023 DURAGAPPA 1520003020WL005488 DURAGAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301082 DURAGAPPA HIREMANI KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-020-003/266
(KYADIGUPPA) 		1520003020NRG24040620230533278 04/06/2023 SANGAPPA 1520003020WL005488 SANGAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301044 SANGAPPA DURUGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-020-003/269
(KYADIGUPPA) 		1520003020NRG24040620230533282 04/06/2023 GUNNAMMA UMALEPPA 1520003020WL005488 GUNNAMMA UMALEPPA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090992 GUNNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-020-003/269
(KYADIGUPPA) 		1520003020NRG24040620230533283 04/06/2023 VENKATESH UMALEPPA NAYAK 1520003020WL005488 VENKATESH UMALEPPA NAYAK 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090740 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-020-003/27
(KYADIGUPPA) 		1520003020NRG24040620230533285 04/06/2023 balavva 1520003020WL005488 balavva 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090943 BALAMMA WO TIMMAPPA TAKKALIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-020-003/27
(KYADIGUPPA) 		1520003020NRG24040620230533284 04/06/2023 timmanna 1520003020WL005488 timmanna 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090942 TIMMAPPA SO YAMANAPPA TAKKALIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-020-003/271
(KYADIGUPPA) 		1520003020NRG24040620230533286 04/06/2023 SATYAMMA BASAPPA HARIJAN 1520003020WL005488 SATYAMMA BASAPPA HARIJAN 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090677 SATYAWA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-020-003/273
(KYADIGUPPA) 		1520003020NRG24040620230533287 04/06/2023 HANAMAPPA K DHANNUR 1520003020WL005488 HANAMAPPA K DHANNUR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463300998 HANUMAPPA DHANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-020-003/274
(KYADIGUPPA) 		1520003020NRG24040620230533289 04/06/2023 MARUTI 1520003020WL005488 MARUTI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090615 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-020-003/274
(KYADIGUPPA) 		1520003020NRG24040620230533290 04/06/2023 REKHA 1520003020WL005488 REKHA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090613 REKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-020-003/275
(KYADIGUPPA) 		1520003020NRG24040620230533291 04/06/2023 HANAMAVVA S DHANNUR 1520003020WL005488 HANAMAVVA S DHANNUR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090985 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-020-003/280
(KYADIGUPPA) 		1520003020NRG24040620230533293 04/06/2023 BALAPPA P DHANNUR 1520003020WL005488 BALAPPA P DHANNUR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301238 BALAPPA SO PADIYAPPA DHANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-020-003/280
(KYADIGUPPA) 		1520003020NRG24040620230533294 04/06/2023 YAMANAVVA B DHANNUR 1520003020WL005488 YAMANAVVA B DHANNUR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301239 YAMANAVVA WO BALAPPA DHANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-020-003/282
(KYADIGUPPA) 		1520003020NRG24040620230533295 04/06/2023 KRISHNAKUMAR 1520003020WL005488 KRISHNAKUMAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090758 MR KRISHANAKUMAR NEMAKAL STATE BANK OF INDIA(508548)
270 KUSHTAGI KN-20-003-020-003/285
(KYADIGUPPA) 		1520003020NRG24040620230533461 04/06/2023 MALATI B 1520003020WL005489 MALATI B 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090835 MALATI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-020-003/286
(KYADIGUPPA) 		1520003020NRG24040620230533462 04/06/2023 AMARAMMA KAMMAR 1520003020WL005489 AMARAMMA KAMMAR 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090973 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-020-003/287
(KYADIGUPPA) 		1520003020NRG24040620230533463 04/06/2023 doddamma 1520003020WL005489 doddamma 00652 PKGB0010600 600 600 Processed 12/06/2023 2463090669 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-020-003/289
(KYADIGUPPA) 		1520003020NRG24040620230533466 04/06/2023 BALAPPA S BASAPUR 1520003020WL005489 BALAPPA S BASAPUR 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301205 BALAPPA SO SANNAPPA BASAPUR KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-020-003/2909
(KYADIGUPPA) 		1520003020NRG24040620230533048 04/06/2023 gangamma 1520003020WL005486 gangamma 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463090636 GANGAMMA ELIGERA KYDAGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-020-003/2909
(KYADIGUPPA) 		1520003020NRG24040620230533467 04/06/2023 REKHA PARASHURAM 1520003020WL005489 REKHA PARASHURAM 00652 PKGB0010600 600 600 Processed 12/06/2023 2463301231 REKHA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-020-003/2914
(KYADIGUPPA) 		1520003020NRG24040620230533469 04/06/2023 hanamantha 1520003020WL005489 hanamantha 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301248 HANAMAPPA SO SOMAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-020-003/2920
(KYADIGUPPA) 		1520003020NRG24040620230533470 04/06/2023 lakshmi 1520003020WL005489 lakshmi 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301217 LAKSHIMI WO CHANDRASEKHARA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-020-003/2924
(KYADIGUPPA) 		1520003020NRG24040620230533471 04/06/2023 mallappa 1520003020WL005489 mallappa 00652 PKGB0010600 600 600 Processed 12/06/2023 2463301206 MALLESH SO SANGAPPA JAMBALDINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-020-003/2926
(KYADIGUPPA) 		1520003020NRG24040620230533049 04/06/2023 SHANTHA TALAWAR 1520003020WL005486 SHANTHA TALAWAR 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090906 SHANTHA WO HANUMANTHA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-020-003/2927
(KYADIGUPPA) 		1520003020NRG24040620230533473 04/06/2023 shivakumar 1520003020WL005489 shivakumar 00652 PKGB0010600 900 900 Processed 12/06/2023 2463091098 SHIVAPPA KANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-020-003/293
(KYADIGUPPA) 		1520003020NRG24040620230533050 04/06/2023 RAMJAN BI A NADAF 1520003020WL005486 RAMJAN BI A NADAF 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090703 RAMAJAN B PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-020-003/2931
(KYADIGUPPA) 		1520003020NRG24040620230533296 04/06/2023 Mallikarjuna 1520003020WL005488 Mallikarjuna 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301242 MALLIKARJUNA SO ADEVEPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-020-003/2940
(KYADIGUPPA) 		1520003020NRG24040620230533475 04/06/2023 renavva 1520003020WL005489 renavva 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090584 RENUKAMMA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-020-003/2946
(KYADIGUPPA) 		1520003020NRG24040620230533476 04/06/2023 ambamma 1520003020WL005489 ambamma 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301221 JAYASHREE MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-020-003/295
(KYADIGUPPA) 		1520003020NRG24040620230533298 04/06/2023 HUSENAPPA B HARIJAN 1520003020WL005488 HUSENAPPA B HARIJAN 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463301220 HUSENAPPA SO BALAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-020-003/296
(KYADIGUPPA) 		1520003020NRG24040620230533477 04/06/2023 sushilamma 1520003020WL005489 sushilamma 00652 PKGB0010600 900 900 Processed 12/06/2023 2463091097 SUSHILAMMA WO YAMANAPPA ELAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-020-003/2961
(KYADIGUPPA) 		1520003020NRG24040620230533478 04/06/2023 DEVAPPA 1520003020WL005489 DEVAPPA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090833 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-020-003/2961
(KYADIGUPPA) 		1520003020NRG24040620230533479 04/06/2023 NEELAMMA D BACHALI 1520003020WL005489 NEELAMMA D BACHALI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090756 NEELAMMA BACHYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-020-003/2965
(KYADIGUPPA) 		1520003020NRG24040620230533299 04/06/2023 basavaraj 1520003020WL005488 basavaraj 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091088 BASAVARAJ KARNATAKA BANK LTD(607270)
290 KUSHTAGI KN-20-003-020-003/2984
(KYADIGUPPA) 		1520003020NRG24040620230533480 04/06/2023 KALAMMA BADIGER 1520003020WL005489 KALAMMA BADIGER 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301195 KALAMMA WO MALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-020-003/2985
(KYADIGUPPA) 		1520003020NRG24040620230533051 04/06/2023 SUBHADRAMMA KAMMAR 1520003020WL005486 SUBHADRAMMA KAMMAR 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463091099 SUBHADRAMMA MANAPPA KAMMAR UNION BANK OF INDIA(508500)
292 KUSHTAGI KN-20-003-020-003/299
(KYADIGUPPA) 		1520003020NRG24040620230533481 04/06/2023 HANUMAPPA M KUMBAR 1520003020WL005489 HANUMAPPA M KUMBAR 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090662 HANUMANTHAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-020-003/299
(KYADIGUPPA) 		1520003020NRG24040620230533482 04/06/2023 renamma 1520003020WL005489 renamma 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090643 RENUKAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-020-003/301
(KYADIGUPPA) 		1520003020NRG24040620230533052 04/06/2023 NAGAPPA 1520003020WL005486 NAGAPPA 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301007 NAGAPPA BINJAWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-020-003/3043
(KYADIGUPPA) 		1520003020NRG24040620230533484 04/06/2023 NAGAREDDAPPA DODDPPA 1520003020WL005489 NAGAREDDAPPA DODDPPA 00652 PKGB0010600 600 600 Processed 12/06/2023 2463301137 NAGAREDIDDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-020-003/3047
(KYADIGUPPA) 		1520003020NRG24040620230533487 04/06/2023 VIDYASHREE P MARATHI 1520003020WL005489 VIDYASHREE P MARATHI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090713 MRS CHAITRA STATE BANK OF INDIA(508548)
297 KUSHTAGI KN-20-003-020-003/306
(KYADIGUPPA) 		1520003020NRG24040620230533489 04/06/2023 HULIGEVVA 1520003020WL005489 HULIGEVVA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090715 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-020-003/306
(KYADIGUPPA) 		1520003020NRG24040620230533488 04/06/2023 MALLAMMA 1520003020WL005489 MALLAMMA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090657 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-020-003/307
(KYADIGUPPA) 		1520003020NRG24040620230533490 04/06/2023 VIJAYALAKSHMI 1520003020WL005489 VIJAYALAKSHMI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301070 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-020-003/3071
(KYADIGUPPA) 		1520003020NRG24040620230533491 04/06/2023 BASAVARAJ 1520003020WL005489 BASAVARAJ 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301090 BASAVARAJAPPA APPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-020-003/3071
(KYADIGUPPA) 		1520003020NRG24040620230533493 04/06/2023 MUTTAPPA 1520003020WL005489 MUTTAPPA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301214 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-020-003/31
(KYADIGUPPA) 		1520003020NRG24040620230533301 04/06/2023 MALLAPPA BACHALI 1520003020WL005488 MALLAPPA BACHALI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090803 MALLAPPA SO BEEMAPPA BACHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 KUSHTAGI KN-20-003-020-003/310
(KYADIGUPPA) 		1520003020NRG24040620230533494 04/06/2023 DODAPPA 1520003020WL005489 DODAPPA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090645 DODDAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-020-003/316
(KYADIGUPPA) 		1520003020NRG24040620230533496 04/06/2023 KALAKAMMA 1520003020WL005489 KALAKAMMA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090710 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-020-003/317
(KYADIGUPPA) 		1520003020NRG24040620230533497 04/06/2023 SHARANAPPA CHALAGERI 1520003020WL005489 SHARANAPPA CHALAGERI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090834 SHARANAPPA CHALAGERI JAMBALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-020-003/324
(KYADIGUPPA) 		1520003020NRG24040620230533498 04/06/2023 LAKSHMAVVA S BHAVIKATTI 1520003020WL005489 LAKSHMAVVA S BHAVIKATTI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301027 LAXMAVVAWOSHARANAPPABHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-020-003/326
(KYADIGUPPA) 		1520003020NRG24040620230533303 04/06/2023 BASAVARAJ HARIJAN 1520003020WL005488 BASAVARAJ HARIJAN 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090690 BASAVARAJ PADIYAPPA DHANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-020-003/327
(KYADIGUPPA) 		1520003020NRG24040620230533499 04/06/2023 YAMANUR 1520003020WL005489 YAMANUR 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090709 YAMANOOR TONSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-020-003/328
(KYADIGUPPA) 		1520003020NRG24040620230533501 04/06/2023 mahantamma AMBIGER 1520003020WL005489 mahantamma AMBIGER 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090935 MAHANTHAVVA WO SANGAPPA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-020-003/33
(KYADIGUPPA) 		1520003020NRG24040620230533054 04/06/2023 mallamma 1520003020WL005486 mallamma 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301028 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-020-003/330
(KYADIGUPPA) 		1520003020NRG24040620230533502 04/06/2023 NEELAPPA G JIGERI 1520003020WL005489 NEELAPPA G JIGERI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301001 NILAPPA G JIGERI CANARA BANK(508532)
312 KUSHTAGI KN-20-003-020-003/334
(KYADIGUPPA) 		1520003020NRG24040620230533505 04/06/2023 SHYAVAMM H DASAR 1520003020WL005489 SHYAVAMM H DASAR 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301199 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-020-003/335
(KYADIGUPPA) 		1520003020NRG24040620230533056 04/06/2023 Iramma 1520003020WL005486 Iramma 00652 PKGB0010600 300 300 Processed 12/06/2023 2463301144 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 KUSHTAGI KN-20-003-020-003/335
(KYADIGUPPA) 		1520003020NRG24040620230533055 04/06/2023 PARASAPPA BULLI 1520003020WL005486 PARASAPPA BULLI 00652 PKGB0010600 300 300 Processed 12/06/2023 2463090580 PARASAPPA MAHANTAPPA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-020-003/336
(KYADIGUPPA) 		1520003020NRG24040620230533506 04/06/2023 Renamma 1520003020WL005489 Renamma 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301158 RENAMMA SHIVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-020-003/338
(KYADIGUPPA) 		1520003020NRG24040620230533507 04/06/2023 MALLAPPA 1520003020WL005489 MALLAPPA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301066 MALLAPPA BULLI TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-020-003/34
(KYADIGUPPA) 		1520003020NRG24040620230533307 04/06/2023 anusuya 1520003020WL005488 anusuya 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090842 ANASAVVA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-020-003/34
(KYADIGUPPA) 		1520003020NRG24040620230533306 04/06/2023 SIDDAMALLAPPA PUJARI 1520003020WL005488 SIDDAMALLAPPA PUJARI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090802 SIDDAMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-020-003/340
(KYADIGUPPA) 		1520003020NRG24040620230533510 04/06/2023 SHARANAVVA DASAR 1520003020WL005489 SHARANAVVA DASAR 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301188 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-020-003/341
(KYADIGUPPA) 		1520003020NRG24040620230533514 04/06/2023 RENUKA S TALAWAR 1520003020WL005489 RENUKA S TALAWAR 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090702 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-020-003/341
(KYADIGUPPA) 		1520003020NRG24040620230533512 04/06/2023 yamanappa 1520003020WL005489 yamanappa 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301017 YAMANAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-020-003/342
(KYADIGUPPA) 		1520003020NRG24040620230533515 04/06/2023 SHARANAPPA M GADDI 1520003020WL005489 SHARANAPPA M GADDI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090972 SHARANAPPA SO MUDAKAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-020-003/343
(KYADIGUPPA) 		1520003020NRG24040620230533516 04/06/2023 DEVAVVA YANKAPPA 1520003020WL005489 DEVAVVA YANKAPPA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301085 DEVAMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-020-003/345
(KYADIGUPPA) 		1520003020NRG24040620230533310 04/06/2023 PUNDALIKAPPA HOSAMANI 1520003020WL005488 PUNDALIKAPPA HOSAMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090840 PUNDALIKAPPA KARNATAKA BANK LTD(607270)
325 KUSHTAGI KN-20-003-020-003/35
(KYADIGUPPA) 		1520003020NRG24040620230533057 04/06/2023 MALLAVVA D BACHYALI 1520003020WL005486 MALLAVVA D BACHYALI 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090628 MALLAVVA WO DEVAPA BADYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 KUSHTAGI KN-20-003-020-003/3510
(KYADIGUPPA) 		1520003020NRG24040620230533058 04/06/2023 Yamanavva 1520003020WL005486 Yamanavva 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463090711 YAMUNAVA BASSAPPA YELJIR UNION BANK OF INDIA(508500)
327 KUSHTAGI KN-20-003-020-003/353
(KYADIGUPPA) 		1520003020NRG24040620230533518 04/06/2023 KANAKAPPA 1520003020WL005489 KANAKAPPA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301074 KANAKAPPA TALUVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-020-003/353
(KYADIGUPPA) 		1520003020NRG24040620230533519 04/06/2023 RENAVVA JALIHAL 1520003020WL005489 RENAVVA JALIHAL 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090571 RENAVVA KANAKAPPA TALAVAR KYADIGUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-020-003/357
(KYADIGUPPA) 		1520003020NRG24040620230533059 04/06/2023 YAMANAPPA DHANNUR 1520003020WL005486 YAMANAPPA DHANNUR 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463301169 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-020-003/36
(KYADIGUPPA) 		1520003020NRG24040620230533062 04/06/2023 Basamma Elager 1520003020WL005486 Basamma Elager 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090947 BASAVVA WO BASAPPA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-020-003/36
(KYADIGUPPA) 		1520003020NRG24040620230533520 04/06/2023 IRAMMA Elager 1520003020WL005489 IRAMMA Elager 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090999 ERAMMA SUBHAS ELIGER KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-020-003/36
(KYADIGUPPA) 		1520003020NRG24040620230533063 04/06/2023 Subhas Elager 1520003020WL005486 Subhas Elager 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301067 SUBHAS PRAGATHI KRISHNA GRAMIN BANK (607389)
333 KUSHTAGI KN-20-003-020-003/363
(KYADIGUPPA) 		1520003020NRG24040620230533522 04/06/2023 basamma 1520003020WL005489 basamma 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301203 BASAVVA BASANAGOUDA GOUDAR RO KYADIGU PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-020-003/3660
(KYADIGUPPA) 		1520003020NRG24040620230533524 04/06/2023 SHANTAVVA BASAPUR 1520003020WL005489 SHANTAVVA BASAPUR 00652 PKGB0010600 900 900 Processed 12/06/2023 2463091091 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-020-003/369
(KYADIGUPPA) 		1520003020NRG24040620230533526 04/06/2023 SANGAPPA 1520003020WL005489 SANGAPPA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301237 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-020-003/371
(KYADIGUPPA) 		1520003020NRG24040620230533528 04/06/2023 HANAMAVVA UPPAR 1520003020WL005489 HANAMAVVA UPPAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091092 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-020-003/371
(KYADIGUPPA) 		1520003020NRG24040620230533527 04/06/2023 HULIGEMMA 1520003020WL005489 HULIGEMMA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301249 HULIGEMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-020-003/373
(KYADIGUPPA) 		1520003020NRG24040620230533529 04/06/2023 MUTTAPPA 1520003020WL005489 MUTTAPPA 00652 PKGB0010600 600 600 Processed 12/06/2023 2463301241 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-020-003/376
(KYADIGUPPA) 		1520003020NRG24040620230533530 04/06/2023 SARANAMMA 1520003020WL005489 SARANAMMA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090739 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-020-003/38
(KYADIGUPPA) 		1520003020NRG24040620230533312 04/06/2023 CHANDUSAB 1520003020WL005488 CHANDUSAB 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090894 CHANDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-020-003/38
(KYADIGUPPA) 		1520003020NRG24040620230533311 04/06/2023 MAMATAJ BEGM 1520003020WL005488 MAMATAJ BEGM 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301182 MAMTAJBEGUM WO CHANDUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-020-003/39
(KYADIGUPPA) 		1520003020NRG24040620230533067 04/06/2023 BIBIJAN M NADAF 1520003020WL005486 BIBIJAN M NADAF 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463301148 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-020-003/39
(KYADIGUPPA) 		1520003020NRG24040620230533066 04/06/2023 MUKTHUMSAB M NADAF 1520003020WL005486 MUKTHUMSAB M NADAF 00652 PKGB0010600 2700 2700 Processed 12/06/2023 2463090757 MUKTUMSAB SO MOULASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-020-003/391
(KYADIGUPPA) 		1520003020NRG24040620230533532 04/06/2023 SHARANAVVA 1520003020WL005489 SHARANAVVA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301210 SHARANAMMA WO SHANKRAPPA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-020-003/391
(KYADIGUPPA) 		1520003020NRG24040620230533533 04/06/2023 SHARANKRAPPA 1520003020WL005489 SHARANKRAPPA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301212 SHANKRAPPA SO NAGAPPA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-020-003/397
(KYADIGUPPA) 		1520003020NRG24040620230533534 04/06/2023 SULOCHANA DEVENDRAPPA 1520003020WL005489 SULOCHANA DEVENDRAPPA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090994 SULOCHANA DEVENDRAPPA KAMMAR UNION BANK OF INDIA(508500)
347 KUSHTAGI KN-20-003-020-003/403
(KYADIGUPPA) 		1520003020NRG24040620230533536 04/06/2023 SHIVAMMA K BULLI 1520003020WL005489 SHIVAMMA K BULLI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090573 SHIVAVVA KENCHAPPA BULLER BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-020-003/404
(KYADIGUPPA) 		1520003020NRG24040620230533068 04/06/2023 DEVAMMA A AMBIGER 1520003020WL005486 DEVAMMA A AMBIGER 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090698 DEVAMMA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-020-003/406
(KYADIGUPPA) 		1520003020NRG24040620230533539 04/06/2023 ERAMMA ESHAPPA 1520003020WL005489 ERAMMA ESHAPPA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301072 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-020-003/406
(KYADIGUPPA) 		1520003020NRG24040620230533318 04/06/2023 Ranjeeta 1520003020WL005488 Ranjeeta 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090812 RANJEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-020-003/414
(KYADIGUPPA) 		1520003020NRG24040620230533319 04/06/2023 JAGADISH S MADAR 1520003020WL005488 JAGADISH S MADAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090722 JAGADHISH CANARA BANK(508532)
352 KUSHTAGI KN-20-003-020-003/4160
(KYADIGUPPA) 		1520003020NRG24040620230533540 04/06/2023 GOURAVVA S KANDAGAL 1520003020WL005489 GOURAVVA S KANDAGAL 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090666 GOWRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-020-003/425
(KYADIGUPPA) 		1520003020NRG24040620230533069 04/06/2023 DANDAMMA 1520003020WL005486 DANDAMMA 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090714 Dandamma FINCARE SMALL FINANCE BANK LTD(608304)
354 KUSHTAGI KN-20-003-020-003/429
(KYADIGUPPA) 		1520003020NRG24040620230533542 04/06/2023 SAVITRI B RULLI 1520003020WL005489 SAVITRI B RULLI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090691 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-020-003/43
(KYADIGUPPA) 		1520003020NRG24040620230533320 04/06/2023 HOLIYAPPA RULLI 1520003020WL005488 HOLIYAPPA RULLI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090895 HOLIYAPPA RULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-020-003/433
(KYADIGUPPA) 		1520003020NRG24040620230533321 04/06/2023 renuka 1520003020WL005488 renuka 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090948 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-020-003/46
(KYADIGUPPA) 		1520003020NRG24040620230533070 04/06/2023 DURAGAVVA Y BHAJANTRI 1520003020WL005486 DURAGAVVA Y BHAJANTRI 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090695 DURAGAMMA YAMANURAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-020-003/4612
(KYADIGUPPA) 		1520003020NRG24040620230533323 04/06/2023 Amaramma 1520003020WL005488 Amaramma 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301143 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 KUSHTAGI KN-20-003-020-003/4612
(KYADIGUPPA) 		1520003020NRG24040620230533322 04/06/2023 DODDAMMA KANTIBASAPPA KEREVADDI 1520003020WL005488 DODDAMMA KANTIBASAPPA KEREVADDI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090614 DODDAMMA KANTIBASAPPA KERAVADDI UNION BANK OF INDIA(508500)
360 KUSHTAGI KN-20-003-020-003/4674
(KYADIGUPPA) 		1520003020NRG24040620230533071 04/06/2023 YAMANAVVA ILAGER 1520003020WL005486 YAMANAVVA ILAGER 00652 PKGB0010600 3000 3000 Rejected 12/06/2023 2463090689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KUSHTAGI KN-20-003-020-003/5
(KYADIGUPPA) 		1520003020NRG24040620230533546 04/06/2023 DODDAMMA S RULLI 1520003020WL005489 DODDAMMA S RULLI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090694 DODDAMMA W O RAJAPPA RULLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
362 KUSHTAGI KN-20-003-020-003/5
(KYADIGUPPA) 		1520003020NRG24040620230533547 04/06/2023 RATNAVVA S RULLI 1520003020WL005489 RATNAVVA S RULLI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090706 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-020-003/50
(KYADIGUPPA) 		1520003020NRG24040620230533549 04/06/2023 Bhimappa 1520003020WL005489 Bhimappa 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301091 BHEEMAPPA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-020-003/50
(KYADIGUPPA) 		1520003020NRG24040620230533548 04/06/2023 Bhimavva 1520003020WL005489 Bhimavva 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301150 BHEEMAVVA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-020-003/51
(KYADIGUPPA) 		1520003020NRG24040620230533550 04/06/2023 HANAMAPPA 1520003020WL005489 HANAMAPPA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090708 HANAMAPPA SIDDAPPA POOJARI GENERAL POST OFFICE(607245)
366 KUSHTAGI KN-20-003-020-003/51
(KYADIGUPPA) 		1520003020NRG24040620230533072 04/06/2023 Sangamma 1520003020WL005486 Sangamma 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301235 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-020-003/52
(KYADIGUPPA) 		1520003020NRG24040620230533551 04/06/2023 SHANTAVVA D CHALAGERI 1520003020WL005489 SHANTAVVA D CHALAGERI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091094 SHANTAVVA WO DODDAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-020-003/53
(KYADIGUPPA) 		1520003020NRG24040620230533073 04/06/2023 gundappa 1520003020WL005486 gundappa 00652 PKGB0010600 2700 2700 Processed 12/06/2023 2463090798 GUNDAPPA SO HANAMAPPA JEGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-020-003/53
(KYADIGUPPA) 		1520003020NRG24040620230533074 04/06/2023 nilappa 1520003020WL005486 nilappa 00652 PKGB0010600 2700 2700 Processed 12/06/2023 2463090762 NEELAPPA SO HANAMAPPA JEGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 KUSHTAGI KN-20-003-020-003/54
(KYADIGUPPA) 		1520003020NRG24040620230533552 04/06/2023 DODDAPPA H CHALAGERI 1520003020WL005489 DODDAPPA H CHALAGERI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301018 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-020-003/54
(KYADIGUPPA) 		1520003020NRG24040620230533553 04/06/2023 SHANKRAMMA D CHALAGERI 1520003020WL005489 SHANKRAMMA D CHALAGERI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301006 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-020-003/55
(KYADIGUPPA) 		1520003020NRG24040620230533554 04/06/2023 GADDEPPA H BHACHALI 1520003020WL005489 GADDEPPA H BHACHALI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301008 GADDAPPA BACHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-020-003/55
(KYADIGUPPA) 		1520003020NRG24040620230533555 04/06/2023 Gangamma 1520003020WL005489 Gangamma 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090707 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 KUSHTAGI KN-20-003-020-003/56
(KYADIGUPPA) 		1520003020NRG24040620230533324 04/06/2023 NINGAPPA HALLER 1520003020WL005488 NINGAPPA HALLER 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301207 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 KUSHTAGI KN-20-003-020-003/57
(KYADIGUPPA) 		1520003020NRG24040620230533557 04/06/2023 SHANTAMMA 1520003020WL005489 SHANTAMMA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091095 SHANTAMMA WO MAHANTAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 KUSHTAGI KN-20-003-020-003/58
(KYADIGUPPA) 		1520003020NRG24040620230533559 04/06/2023 kamalakshi 1520003020WL005489 kamalakshi 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090925 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 KUSHTAGI KN-20-003-020-003/59
(KYADIGUPPA) 		1520003020NRG24040620230533326 04/06/2023 MAHADEVI 1520003020WL005488 MAHADEVI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090893 MAHADEVI AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
378 KUSHTAGI KN-20-003-020-003/6200
(KYADIGUPPA) 		1520003020NRG24040620230533561 04/06/2023 SHANTAVVA S TALAWAR 1520003020WL005489 SHANTAVVA S TALAWAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301234 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 KUSHTAGI KN-20-003-020-003/6200
(KYADIGUPPA) 		1520003020NRG24040620230533560 04/06/2023 SHIVAPPA N TALAWAR 1520003020WL005489 SHIVAPPA N TALAWAR 00652 PKGB0010600 300 300 Processed 12/06/2023 2463301233 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 KUSHTAGI KN-20-003-020-003/6304
(KYADIGUPPA) 		1520003020NRG24040620230533562 04/06/2023 HULIGEMMA Y KARADI 1520003020WL005489 HULIGEMMA Y KARADI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090686 HULIGEVVA YALAGURADAPPA KARADI UNION BANK OF INDIA(508500)
381 KUSHTAGI KN-20-003-020-003/6320
(KYADIGUPPA) 		1520003020NRG24040620230533564 04/06/2023 IRAVVA HARIJANA 1520003020WL005489 IRAVVA HARIJANA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090668 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-020-003/6320
(KYADIGUPPA) 		1520003020NRG24040620230533563 04/06/2023 MARIYAPPA 1520003020WL005489 MARIYAPPA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301092 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 KUSHTAGI KN-20-003-020-003/6321
(KYADIGUPPA) 		1520003020NRG24040620230533327 04/06/2023 RATNAMMA HARIJANA 1520003020WL005488 RATNAMMA HARIJANA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301194 RATNAMMA WO SHARANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
384 KUSHTAGI KN-20-003-020-003/6322
(KYADIGUPPA) 		1520003020NRG24040620230533076 04/06/2023 DEVAMMA 1520003020WL005486 DEVAMMA 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090902 KUSTAGI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 KUSHTAGI KN-20-003-020-003/6322
(KYADIGUPPA) 		1520003020NRG24040620230533075 04/06/2023 YALAGURADAPPA 1520003020WL005486 YALAGURADAPPA 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463301200 YALAGURDAPPA BALAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 KUSHTAGI KN-20-003-020-003/6326
(KYADIGUPPA) 		1520003020NRG24040620230533566 04/06/2023 SHIVAMMA 1520003020WL005489 SHIVAMMA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090701 SHAVAMMA MUTTAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-020-003/6331
(KYADIGUPPA) 		1520003020NRG24040620230533569 04/06/2023 DEVAMMA 1520003020WL005489 DEVAMMA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090805 DEVAMMA WO SHARANAPPA SAJJALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 KUSHTAGI KN-20-003-020-003/6334
(KYADIGUPPA) 		1520003020NRG24040620230533570 04/06/2023 NAGAPPA ELAGER 1520003020WL005489 NAGAPPA ELAGER 00652 PKGB0010600 900 900 Rejected 12/06/2023 2463090920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KUSHTAGI KN-20-003-020-003/6338
(KYADIGUPPA) 		1520003020NRG24040620230533573 04/06/2023 DODDAMMA UPPAR 1520003020WL005489 DODDAMMA UPPAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090761 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 KUSHTAGI KN-20-003-020-003/6338
(KYADIGUPPA) 		1520003020NRG24040620230533572 04/06/2023 HANAMAPPA UPPAR 1520003020WL005489 HANAMAPPA UPPAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301170 HANUMAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
391 KUSHTAGI KN-20-003-020-003/6350
(KYADIGUPPA) 		1520003020NRG24040620230533576 04/06/2023 PARVATEMMA TENGUNTI 1520003020WL005489 PARVATEMMA TENGUNTI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301151 PARVATHEVVA SHANKARAPPA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 KUSHTAGI KN-20-003-020-003/6350
(KYADIGUPPA) 		1520003020NRG24040620230533575 04/06/2023 SHANKRAPPA TENGUNTI 1520003020WL005489 SHANKRAPPA TENGUNTI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090692 SHANKRAPPA SO MANANAGOWDA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
393 KUSHTAGI KN-20-003-020-003/6351
(KYADIGUPPA) 		1520003020NRG24040620230533077 04/06/2023 SHARANAMMA 1520003020WL005486 SHARANAMMA 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301145 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 KUSHTAGI KN-20-003-020-003/6355
(KYADIGUPPA) 		1520003020NRG24040620230533577 04/06/2023 mahesh 1520003020WL005489 mahesh 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090723 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KUSHTAGI KN-20-003-020-003/6365
(KYADIGUPPA) 		1520003020NRG24040620230533078 04/06/2023 SHEKARAPPA 1520003020WL005486 SHEKARAPPA 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090712 SHEKHARAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KUSHTAGI KN-20-003-020-003/6381
(KYADIGUPPA) 		1520003020NRG24040620230533079 04/06/2023 SAVITH 1520003020WL005486 SAVITH 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090631 SAVITHA MAHANTESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
397 KUSHTAGI KN-20-003-020-003/6382
(KYADIGUPPA) 		1520003020NRG24040620230533080 04/06/2023 SHILPA 1520003020WL005486 SHILPA 00652 PKGB0010600 300 300 Processed 12/06/2023 2463090634 SHILPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
398 KUSHTAGI KN-20-003-020-003/6388
(KYADIGUPPA) 		1520003020NRG24040620230533330 04/06/2023 gangamma 1520003020WL005488 gangamma 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301219 GANGAMMA LAKSHMANA DANNUR UNION BANK OF INDIA(508500)
399 KUSHTAGI KN-20-003-020-003/6398
(KYADIGUPPA) 		1520003020NRG24040620230533081 04/06/2023 AMBANNA 1520003020WL005486 AMBANNA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090693 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 KUSHTAGI KN-20-003-020-003/6406-B
(KYADIGUPPA) 		1520003020NRG24040620230533083 04/06/2023 GEETHA M BHAVIKATTI 1520003020WL005486 GEETHA M BHAVIKATTI 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090716 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 KUSHTAGI KN-20-003-020-003/6406-B
(KYADIGUPPA) 		1520003020NRG24040620230533082 04/06/2023 MANJUNATH 1520003020WL005486 MANJUNATH 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463090621 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 KUSHTAGI KN-20-003-020-003/6409
(KYADIGUPPA) 		1520003020NRG24040620230533084 04/06/2023 REVATI 1520003020WL005486 REVATI 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463301222 REVATI WO BASAVARAJ HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 KUSHTAGI KN-20-003-020-003/6436
(KYADIGUPPA) 		1520003020NRG24040620230533086 04/06/2023 DODDAPPA 1520003020WL005486 DODDAPPA 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463090625 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 KUSHTAGI KN-20-003-020-003/6436
(KYADIGUPPA) 		1520003020NRG24040620230533085 04/06/2023 DYAMAVVA 1520003020WL005486 DYAMAVVA 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463090704 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 KUSHTAGI KN-20-003-020-003/6472
(KYADIGUPPA) 		1520003020NRG24040620230533579 04/06/2023 mamtazbegum 1520003020WL005489 mamtazbegum 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091096 MAMAMTAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
406 KUSHTAGI KN-20-003-020-003/6472
(KYADIGUPPA) 		1520003020NRG24040620230533580 04/06/2023 MOHAMMADSAB 1520003020WL005489 MOHAMMADSAB 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090918 MAHMADSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
407 KUSHTAGI KN-20-003-020-003/65
(KYADIGUPPA) 		1520003020NRG24040620230533582 04/06/2023 HOLIYAPPA S RULLI 1520003020WL005489 HOLIYAPPA S RULLI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301211 HOLIYAPPA MGM DODDABAMMA RULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 KUSHTAGI KN-20-003-020-003/6502
(KYADIGUPPA) 		1520003020NRG24040620230533088 04/06/2023 AMARAPPA 1520003020WL005486 AMARAPPA 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463090632 AMARESH URF AMARAPPA BACHYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
409 KUSHTAGI KN-20-003-020-003/6502
(KYADIGUPPA) 		1520003020NRG24040620230533089 04/06/2023 SHARANAVVA 1520003020WL005486 SHARANAVVA 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463090633 SHARANAMMA WOAMARAPPA BACHAALI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 KUSHTAGI KN-20-003-020-003/6568
(KYADIGUPPA) 		1520003020NRG24040620230533584 04/06/2023 BHIMAMMA 1520003020WL005489 BHIMAMMA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090700 BHIMAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 KUSHTAGI KN-20-003-020-003/69
(KYADIGUPPA) 		1520003020NRG24040620230533585 04/06/2023 BASAVANTHAPPA 1520003020WL005489 BASAVANTHAPPA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090903 BASAVANTHAPPA SAJJALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 KUSHTAGI KN-20-003-020-003/73
(KYADIGUPPA) 		1520003020NRG24040620230533586 04/06/2023 Ayyanagouda 1520003020WL005489 Ayyanagouda 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301167 AYYANAGOUDA NINGANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 KUSHTAGI KN-20-003-020-003/73
(KYADIGUPPA) 		1520003020NRG24040620230533587 04/06/2023 devamma 1520003020WL005489 devamma 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301215 DEVAMMAWO AYYANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
414 KUSHTAGI KN-20-003-020-003/74
(KYADIGUPPA) 		1520003020NRG24040620230533588 04/06/2023 Sharanamma 1520003020WL005489 Sharanamma 00652 PKGB0010600 600 600 Processed 12/06/2023 2463090978 SHARANAMMA MALLIKARJUNA CHALAGER UNION BANK OF INDIA(508500)
415 KUSHTAGI KN-20-003-020-003/78
(KYADIGUPPA) 		1520003020NRG24040620230533090 04/06/2023 Manamma 1520003020WL005486 Manamma 00652 PKGB0010600 3300 3300 Processed 12/06/2023 2463301224 MANAVVA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
416 KUSHTAGI KN-20-003-020-003/78
(KYADIGUPPA) 		1520003020NRG24040620230533091 04/06/2023 RUDRAPPA 1520003020WL005486 RUDRAPPA 00652 PKGB0010600 3000 3000 Processed 12/06/2023 2463091093 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 KUSHTAGI KN-20-003-020-003/79
(KYADIGUPPA) 		1520003020NRG24040620230533591 04/06/2023 SHARANAMMA A HIREMATH 1520003020WL005489 SHARANAMMA A HIREMATH 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090838 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 KUSHTAGI KN-20-003-020-003/8
(KYADIGUPPA) 		1520003020NRG24040620230533092 04/06/2023 KAMAKSHAVVA S CHALAGERI 1520003020WL005486 KAMAKSHAVVA S CHALAGERI 00652 PKGB0010600 300 300 Processed 12/06/2023 2463301003 KAMAKSHVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 KUSHTAGI KN-20-003-020-003/8
(KYADIGUPPA) 		1520003020NRG24040620230533592 04/06/2023 SHIVABASAPPA S CHALAGERI 1520003020WL005489 SHIVABASAPPA S CHALAGERI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301071 SHIVABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 KUSHTAGI KN-20-003-020-003/81
(KYADIGUPPA) 		1520003020NRG24040620230533594 04/06/2023 HANANMAVVA 1520003020WL005489 HANANMAVVA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301009 HANUMAVVA DASABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
421 KUSHTAGI KN-20-003-020-003/81
(KYADIGUPPA) 		1520003020NRG24040620230533595 04/06/2023 NAGAPPA 1520003020WL005489 NAGAPPA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301023 NAGAPPA DASABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
422 KUSHTAGI KN-20-003-020-003/83
(KYADIGUPPA) 		1520003020NRG24040620230533597 04/06/2023 NAGAPPA H MARATHI 1520003020WL005489 NAGAPPA H MARATHI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090766 NAGAPPA SO HANUMAPPA MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KUSHTAGI KN-20-003-020-003/83
(KYADIGUPPA) 		1520003020NRG24040620230533596 04/06/2023 SHIVAPPA H MARATHI 1520003020WL005489 SHIVAPPA H MARATHI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090811 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 KUSHTAGI KN-20-003-020-003/87
(KYADIGUPPA) 		1520003020NRG24040620230533332 04/06/2023 KHAJABI 1520003020WL005488 KHAJABI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301024 KHAZHA BE PRAGATHI KRISHNA GRAMIN BANK (607389)
425 KUSHTAGI KN-20-003-020-003/88
(KYADIGUPPA) 		1520003020NRG24040620230533333 04/06/2023 YAMUNURASAB 1520003020WL005488 YAMUNURASAB 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090878 YAMANURSAB SO ALLASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
426 KUSHTAGI KN-20-003-020-003/89
(KYADIGUPPA) 		1520003020NRG24040620230533598 04/06/2023 bhavaneppa 1520003020WL005489 bhavaneppa 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090949 BHAVANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KUSHTAGI KN-20-003-020-003/91
(KYADIGUPPA) 		1520003020NRG24040620230533334 04/06/2023 chandusab C Nadaf 1520003020WL005488 chandusab C Nadaf 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301075 CHANDUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
428 KUSHTAGI KN-20-003-020-003/92
(KYADIGUPPA) 		1520003020NRG24040620230533600 04/06/2023 SANGAMMA P GADDI 1520003020WL005489 SANGAMMA P GADDI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090910 SANGAMMA WO PARASAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 KUSHTAGI KN-20-003-020-003/92
(KYADIGUPPA) 		1520003020NRG24040620230533335 04/06/2023 SHARANAPPA GADDI 1520003020WL005488 SHARANAPPA GADDI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090889 SHARANAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 KUSHTAGI KN-20-003-020-003/94
(KYADIGUPPA) 		1520003020NRG24040620230533602 04/06/2023 YALLAVVA 1520003020WL005489 YALLAVVA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090951 YALLAVVA WO PARASAPPA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
431 KUSHTAGI KN-20-003-020-003/95
(KYADIGUPPA) 		1520003020NRG24040620230533603 04/06/2023 SANGAMESH 1520003020WL005489 SANGAMESH 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090699 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
432 KUSHTAGI KN-20-003-020-003/97
(KYADIGUPPA) 		1520003020NRG24040620230533604 04/06/2023 nagavva 1520003020WL005489 nagavva 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301213 NAGAVVA WO MAHANTAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
433 KUSHTAGI KN-20-003-020-003/98
(KYADIGUPPA) 		1520003020NRG24040620230533337 04/06/2023 AKKAMAHADEVI 1520003020WL005488 AKKAMAHADEVI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090892 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 KUSHTAGI KN-20-003-020-003/98
(KYADIGUPPA) 		1520003020NRG24040620230533095 04/06/2023 BASAMMA 1520003020WL005486 BASAMMA 00652 PKGB0010600 2400 2400 Processed 12/06/2023 2463090952 BASAVVA WO HANUMAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
435 KUSHTAGI KN-20-003-020-003/98
(KYADIGUPPA) 		1520003020NRG24040620230533336 04/06/2023 DEVARAJ KATTIMANI 1520003020WL005488 DEVARAJ KATTIMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090748 DEVARAJ SO DHARMAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 KUSHTAGI KN-20-003-020-003/99
(KYADIGUPPA) 		1520003020NRG24040620230533339 04/06/2023 SHANKRAPPA HARIJAN 1520003020WL005488 SHANKRAPPA HARIJAN 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090904 SHANKRAPPA BASAPURU SO MUDIYAPPA RO KY PRAGATHI KRISHNA GRAMIN BANK (607389)
437 KUSHTAGI KN-20-003-020-003/99
(KYADIGUPPA) 		1520003020NRG24040620230533340 04/06/2023 SHIVAMMA 1520003020WL005488 SHIVAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090678 SHIVAVVA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
438 KUSHTAGI KN-20-003-020-006/1001
(KYADIGUPPA) 		1520003020NRG24040620230533096 04/06/2023 Huligevva Karegudda 1520003020WL005487 Huligevva Karegudda 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090922 HULAGAWA KAREGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 KUSHTAGI KN-20-003-020-006/1001
(KYADIGUPPA) 		1520003020NRG24040620230533097 04/06/2023 RAVI BALAPPA KAREGUDDA 1520003020WL005487 RAVI BALAPPA KAREGUDDA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090923 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 KUSHTAGI KN-20-003-020-006/1003
(KYADIGUPPA) 		1520003020NRG24040620230533605 04/06/2023 NEELAPPA N BUDIAHL 1520003020WL005490 NEELAPPA N BUDIAHL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090961 NEELAPPA SO NIMBANNA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
441 KUSHTAGI KN-20-003-020-006/1003
(KYADIGUPPA) 		1520003020NRG24040620230533606 04/06/2023 NIRMALA N BUDIAHL 1520003020WL005490 NIRMALA N BUDIAHL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090964 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 KUSHTAGI KN-20-003-020-006/10036
(KYADIGUPPA) 		1520003020NRG24030620230523251 04/06/2023 SHANTAVVA SURESH BALKUNDI 1520003020WL005405 SHANTAVVA SURESH BALKUNDI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090598 SHANTAVVA SURESH BALKUNDI UNION BANK OF INDIA(508500)
443 KUSHTAGI KN-20-003-020-006/10036
(KYADIGUPPA) 		1520003020NRG24030620230523252 04/06/2023 SHARANAPPA SURESH BALKUNDI 1520003020WL005405 SHARANAPPA SURESH BALKUNDI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301116 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 KUSHTAGI KN-20-003-020-006/10036
(KYADIGUPPA) 		1520003020NRG24030620230523250 04/06/2023 SURESH BASAPPA BALKUNDI 1520003020WL005405 SURESH BASAPPA BALKUNDI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301038 SUREESH BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 KUSHTAGI KN-20-003-020-006/1004
(KYADIGUPPA) 		1520003020NRG24040620230533607 04/06/2023 RAJAMMA D BEVINAGIDAD 1520003020WL005490 RAJAMMA D BEVINAGIDAD 00652 PKGB0010600 900 900 Processed 12/06/2023 2463091044 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 KUSHTAGI KN-20-003-020-006/1006-A
(KYADIGUPPA) 		1520003020NRG24030620230523473 04/06/2023 AMARESH 1520003020WL005406 AMARESH 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090869 MR AMARESH KAMATAR STATE BANK OF INDIA(508548)
447 KUSHTAGI KN-20-003-020-006/1008
(KYADIGUPPA) 		1520003020NRG24030620230523474 04/06/2023 BASAMMA 1520003020WL005406 BASAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090788 BASAVVA WO MUDAKAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KUSHTAGI KN-20-003-020-006/10089
(KYADIGUPPA) 		1520003020NRG24030620230523475 04/06/2023 DRAKSHAYANI S BALIGAR 1520003020WL005406 DRAKSHAYANI S BALIGAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090953 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
449 KUSHTAGI KN-20-003-020-006/10089
(KYADIGUPPA) 		1520003020NRG24030620230523476 04/06/2023 VEERESH S BALIGAR 1520003020WL005406 VEERESH S BALIGAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090792 Mrs. VEERESH S/OSHARANAPPA BALIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
450 KUSHTAGI KN-20-003-020-006/1009
(KYADIGUPPA) 		1520003020NRG24030620230523253 04/06/2023 yamanappa 1520003020WL005405 yamanappa 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090989 YAMANAPPA BHIMAPPA MUNDINMANI UNION BANK OF INDIA(508500)
451 KUSHTAGI KN-20-003-020-006/10090
(KYADIGUPPA) 		1520003020NRG24030620230523477 04/06/2023 MALLAMMA Y METI 1520003020WL005406 MALLAMMA Y METI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090600 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 KUSHTAGI KN-20-003-020-006/10090
(KYADIGUPPA) 		1520003020NRG24030620230523479 04/06/2023 RAMESH Y HANAMAKATTI 1520003020WL005406 RAMESH Y HANAMAKATTI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090635 RAMESHA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 KUSHTAGI KN-20-003-020-006/10090
(KYADIGUPPA) 		1520003020NRG24030620230523478 04/06/2023 YAMANAPPA S HANAMAKATTI 1520003020WL005406 YAMANAPPA S HANAMAKATTI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090787 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 KUSHTAGI KN-20-003-020-006/10092
(KYADIGUPPA) 		1520003020NRG24030620230523480 04/06/2023 mahadevi 1520003020WL005406 mahadevi 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090853 MAHADEVI WO SANGAPPA GULEDGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 KUSHTAGI KN-20-003-020-006/10092
(KYADIGUPPA) 		1520003020NRG24030620230523481 04/06/2023 sangappa 1520003020WL005406 sangappa 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090852 SANGAPPA SO HANAMAPPA GULEDAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 KUSHTAGI KN-20-003-020-006/10095
(KYADIGUPPA) 		1520003020NRG24030620230523255 04/06/2023 Muttavva 1520003020WL005405 Muttavva 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091080 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 KUSHTAGI KN-20-003-020-006/10095
(KYADIGUPPA) 		1520003020NRG24030620230523256 04/06/2023 Sharanappa 1520003020WL005405 Sharanappa 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301172 SHARANAPPA MUDUGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KUSHTAGI KN-20-003-020-006/10097
(KYADIGUPPA) 		1520003020NRG24030620230523257 04/06/2023 Lakshmavva 1520003020WL005405 Lakshmavva 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090602 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 KUSHTAGI KN-20-003-020-006/10099
(KYADIGUPPA) 		1520003020NRG24030620230523258 04/06/2023 Goudappa 1520003020WL005405 Goudappa 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091037 GOUDAPPA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KUSHTAGI KN-20-003-020-006/1015
(KYADIGUPPA) 		1520003020NRG24030620230523260 04/06/2023 YANKAMMA 1520003020WL005405 YANKAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090605 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 KUSHTAGI KN-20-003-020-006/1015
(KYADIGUPPA) 		1520003020NRG24030620230523259 04/06/2023 YANKAPPA P DASAR 1520003020WL005405 YANKAPPA P DASAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090687 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 KUSHTAGI KN-20-003-020-006/1016
(KYADIGUPPA) 		1520003020NRG24030620230523482 04/06/2023 SHARANAVVA GULEDAGUDDA 1520003020WL005406 SHARANAVVA GULEDAGUDDA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301177 SHARANAVVA WO SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 KUSHTAGI KN-20-003-020-006/10177
(KYADIGUPPA) 		1520003020NRG24030620230523261 04/06/2023 DYAMANNA HOSAMANI 1520003020WL005405 DYAMANNA HOSAMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090784 DYAMANNA SO HIRENNYAPPA HASAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 KUSHTAGI KN-20-003-020-006/10177
(KYADIGUPPA) 		1520003020NRG24030620230523262 04/06/2023 ERAMMA HOSAMANI 1520003020WL005405 ERAMMA HOSAMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091051 ERAMMA WO DYAMANNA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 KUSHTAGI KN-20-003-020-006/1018
(KYADIGUPPA) 		1520003020NRG24040620230533101 04/06/2023 MALAMMA 1520003020WL005487 MALAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090962 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 KUSHTAGI KN-20-003-020-006/1018
(KYADIGUPPA) 		1520003020NRG24030620230523264 04/06/2023 RENAVVA MADR 1520003020WL005405 RENAVVA MADR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090679 Renuka FINCARE SMALL FINANCE BANK LTD(608304)
467 KUSHTAGI KN-20-003-020-006/1018
(KYADIGUPPA) 		1520003020NRG24040620230533100 04/06/2023 YAMANAPPA 1520003020WL005487 YAMANAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090966 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 KUSHTAGI KN-20-003-020-006/10181
(KYADIGUPPA) 		1520003020NRG24030620230523483 04/06/2023 LAKSHMAVVA 1520003020WL005406 LAKSHMAVVA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091067 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 KUSHTAGI KN-20-003-020-006/10181
(KYADIGUPPA) 		1520003020NRG24030620230523484 04/06/2023 MUTTANNA 1520003020WL005406 MUTTANNA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463091089 MUTTANNA NANDAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 KUSHTAGI KN-20-003-020-006/10187
(KYADIGUPPA) 		1520003020NRG24040620230533614 04/06/2023 MURTUJASAB GADED 1520003020WL005490 MURTUJASAB GADED 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463301146 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
471 KUSHTAGI KN-20-003-020-006/1019
(KYADIGUPPA) 		1520003020NRG24040620230533104 04/06/2023 BASAVVA 1520003020WL005487 BASAVVA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090674 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 KUSHTAGI KN-20-003-020-006/1019
(KYADIGUPPA) 		1520003020NRG24040620230533103 04/06/2023 SANJIVAPPA 1520003020WL005487 SANJIVAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301014 SANJEEVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
473 KUSHTAGI KN-20-003-020-006/10193
(KYADIGUPPA) 		1520003020NRG24030620230523265 04/06/2023 kanakappa dasar 1520003020WL005405 kanakappa dasar 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091074 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 KUSHTAGI KN-20-003-020-006/10194
(KYADIGUPPA) 		1520003020NRG24030620230523485 04/06/2023 SHEKHAVVA 1520003020WL005406 SHEKHAVVA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301030 SHEKUNTAL BAI GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
475 KUSHTAGI KN-20-003-020-006/1020
(KYADIGUPPA) 		1520003020NRG24030620230523486 04/06/2023 ANUSUYA GADED 1520003020WL005406 ANUSUYA GADED 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463301105 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 KUSHTAGI KN-20-003-020-006/1022
(KYADIGUPPA) 		1520003020NRG24040620230533615 04/06/2023 Mallanagouda 1520003020WL005490 Mallanagouda 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091087 MALLANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
477 KUSHTAGI KN-20-003-020-006/1026
(KYADIGUPPA) 		1520003020NRG24040620230533616 04/06/2023 Basappa T Bhavikatti 1520003020WL005490 Basappa T Bhavikatti 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301161 BASAVARAJ BHAVIKATTAI PRAGATHI KRISHNA GRAMIN BANK (607389)
478 KUSHTAGI KN-20-003-020-006/1027
(KYADIGUPPA) 		1520003020NRG24030620230523487 04/06/2023 shobavva 1520003020WL005406 shobavva 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301095 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
479 KUSHTAGI KN-20-003-020-006/1028
(KYADIGUPPA) 		1520003020NRG24030620230523268 04/06/2023 SHANTAMM S POPATIL 1520003020WL005405 SHANTAMM S POPATIL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301123 SHANTAVVA POLICE PATIL SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 KUSHTAGI KN-20-003-020-006/10292
(KYADIGUPPA) 		1520003020NRG24040620230533617 04/06/2023 Basavaraj gorjinal 1520003020WL005490 Basavaraj gorjinal 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090736 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
481 KUSHTAGI KN-20-003-020-006/1030
(KYADIGUPPA) 		1520003020NRG24040620230533618 04/06/2023 MALLAPPA 1520003020WL005490 MALLAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090839 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 KUSHTAGI KN-20-003-020-006/1030
(KYADIGUPPA) 		1520003020NRG24040620230533619 04/06/2023 SHIVAMMA 1520003020WL005490 SHIVAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090750 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 KUSHTAGI KN-20-003-020-006/1034
(KYADIGUPPA) 		1520003020NRG24040620230533108 04/06/2023 SIDDAYYA S HIREMATH 1520003020WL005487 SIDDAYYA S HIREMATH 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090574 SIDDAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
484 KUSHTAGI KN-20-003-020-006/1037
(KYADIGUPPA) 		1520003020NRG24030620230523489 04/06/2023 SATYAPPA 1520003020WL005406 SATYAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301041 SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 KUSHTAGI KN-20-003-020-006/1040
(KYADIGUPPA) 		1520003020NRG24030620230523270 04/06/2023 SHANTAVVA H MUDAGAL 1520003020WL005405 SHANTAVVA H MUDAGAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090601 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 KUSHTAGI KN-20-003-020-006/1043
(KYADIGUPPA) 		1520003020NRG24030620230523272 04/06/2023 DURAGAVVA B MENTAGERI 1520003020WL005405 DURAGAVVA B MENTAGERI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090655 DURAGAMMA BASAVARAJ MENTAGERI UNION BANK OF INDIA(508500)
487 KUSHTAGI KN-20-003-020-006/1046
(KYADIGUPPA) 		1520003020NRG24030620230523275 04/06/2023 MAHANTESH 1520003020WL005405 MAHANTESH 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090604 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
488 KUSHTAGI KN-20-003-020-006/1046
(KYADIGUPPA) 		1520003020NRG24030620230523274 04/06/2023 SHANTAVVA 1520003020WL005405 SHANTAVVA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090672 SHANTHAVVA WO YAMANAPPA TUMBADA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 KUSHTAGI KN-20-003-020-006/1047
(KYADIGUPPA) 		1520003020NRG24030620230523276 04/06/2023 BALAPPA H BHAJANTRI 1520003020WL005405 BALAPPA H BHAJANTRI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090939 BALAPPA SO HANAMAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
490 KUSHTAGI KN-20-003-020-006/1048
(KYADIGUPPA) 		1520003020NRG24030620230523278 04/06/2023 dhavalabi 1520003020WL005405 dhavalabi 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090930 DAVALAMMA HUSENSAB KAMBAR UNION BANK OF INDIA(508500)
491 KUSHTAGI KN-20-003-020-006/1048
(KYADIGUPPA) 		1520003020NRG24030620230523279 04/06/2023 husenbhi 1520003020WL005405 husenbhi 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090929 HUSENABI HUSENASAB KAMMAR UNION BANK OF INDIA(508500)
492 KUSHTAGI KN-20-003-020-006/1050
(KYADIGUPPA) 		1520003020NRG24040620230533113 04/06/2023 ASANGEPPA B MUNDINAMANI 1520003020WL005487 ASANGEPPA B MUNDINAMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090771 ASANGEPPA SO BEEMAPPA MUNDINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
493 KUSHTAGI KN-20-003-020-006/1050
(KYADIGUPPA) 		1520003020NRG24040620230533114 04/06/2023 SHARANAWWA A MUNDINAMANI 1520003020WL005487 SHARANAWWA A MUNDINAMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090772 SHARANAVVA MUNDINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
494 KUSHTAGI KN-20-003-020-006/1051
(KYADIGUPPA) 		1520003020NRG24030620230523491 04/06/2023 NAGAVVA S MUNDINMANI 1520003020WL005406 NAGAVVA S MUNDINMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090808 NAGAMMA WO SIDDAPPA MUNDINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
495 KUSHTAGI KN-20-003-020-006/1054
(KYADIGUPPA) 		1520003020NRG24030620230523280 04/06/2023 MALLAMMA HALEMANI 1520003020WL005405 MALLAMMA HALEMANI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090960 MALLAMMA WO RUDRAPPA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 KUSHTAGI KN-20-003-020-006/1057
(KYADIGUPPA) 		1520003020NRG24030620230523281 04/06/2023 SHARANAVVA B BUDIHAL 1520003020WL005405 SHARANAVVA B BUDIHAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090940 SHARANAMMA BASAPPPA BUDIHAL UNION BANK OF INDIA(508500)
497 KUSHTAGI KN-20-003-020-006/1061
(KYADIGUPPA) 		1520003020NRG24040620230533621 04/06/2023 RENUKA 1520003020WL005490 RENUKA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090976 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 KUSHTAGI KN-20-003-020-006/1064
(KYADIGUPPA) 		1520003020NRG24040620230533623 04/06/2023 SAROJAMMA D BUDIHAL 1520003020WL005490 SAROJAMMA D BUDIHAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090875 SAROJAMMA DEVAPPA IDFC BANK LIMITED(608117)
499 KUSHTAGI KN-20-003-020-006/1070
(KYADIGUPPA) 		1520003020NRG24030620230523282 04/06/2023 Saroja M Dasar 1520003020WL005405 Saroja M Dasar 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090684 SAROJA MUTTAPPA DASAR UNION BANK OF INDIA(508500)
500 KUSHTAGI KN-20-003-020-006/1073
(KYADIGUPPA) 		1520003020NRG24030620230523284 04/06/2023 PRAMILA 1520003020WL005405 PRAMILA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090671 PREMILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 KUSHTAGI KN-20-003-020-006/1075
(KYADIGUPPA) 		1520003020NRG24040620230533625 04/06/2023 BASAVARAJ 1520003020WL005490 BASAVARAJ 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090804 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
502 KUSHTAGI KN-20-003-020-006/1075
(KYADIGUPPA) 		1520003020NRG24040620230533624 04/06/2023 laxmidevi 1520003020WL005490 laxmidevi 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090809 LAXMIBHAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 KUSHTAGI KN-20-003-020-006/1092
(KYADIGUPPA) 		1520003020NRG24030620230523286 04/06/2023 SHIVAMMA M NANDAVADAGI 1520003020WL005405 SHIVAMMA M NANDAVADAGI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090656 SHIVAMMA WO MAHESH NANDWADGI GOTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 KUSHTAGI KN-20-003-020-006/1098
(KYADIGUPPA) 		1520003020NRG24030620230523493 04/06/2023 SUVARNA KARADI 1520003020WL005406 SUVARNA KARADI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301179 SUVARNA WO MAHANTHESH KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 KUSHTAGI KN-20-003-020-006/1106
(KYADIGUPPA) 		1520003020NRG24040620230533628 04/06/2023 RENUKA YAMANAPPA GOUNDI 1520003020WL005490 RENUKA YAMANAPPA GOUNDI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301098 RENUKA YAMANAPPA GOUNDI UNION BANK OF INDIA(508500)
506 KUSHTAGI KN-20-003-020-006/1114
(KYADIGUPPA) 		1520003020NRG24030620230523288 04/06/2023 apanna 1520003020WL005405 apanna 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090941 HAMPANNA BASAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
507 KUSHTAGI KN-20-003-020-006/1114
(KYADIGUPPA) 		1520003020NRG24030620230523289 04/06/2023 JAYASHREE H HOSAMANI 1520003020WL005405 JAYASHREE H HOSAMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301201 JAYASHREE WO HAMPANNA HOSAMANI GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
508 KUSHTAGI KN-20-003-020-006/1115
(KYADIGUPPA) 		1520003020NRG24030620230523291 04/06/2023 DEVAMMA S KAMATAR 1520003020WL005405 DEVAMMA S KAMATAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090648 DEVAMMA SHANKRAPPA KAMATAR UNION BANK OF INDIA(508500)
509 KUSHTAGI KN-20-003-020-006/1115
(KYADIGUPPA) 		1520003020NRG24030620230523290 04/06/2023 SHANKRAPPA M KAMATAR 1520003020WL005405 SHANKRAPPA M KAMATAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091003 SHANKRAPPA MAHANTHAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
510 KUSHTAGI KN-20-003-020-006/1118
(KYADIGUPPA) 		1520003020NRG24030620230523494 04/06/2023 SANNA SANGAPPA 1520003020WL005406 SANNA SANGAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090570 SANNA SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KUSHTAGI KN-20-003-020-006/1118-B
(KYADIGUPPA) 		1520003020NRG24040620230533630 04/06/2023 NETRA 1520003020WL005490 NETRA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090738 JYOTI MGF SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 KUSHTAGI KN-20-003-020-006/1122
(KYADIGUPPA) 		1520003020NRG24030620230523292 04/06/2023 NAGAMMA S SHIVANAGUTTI 1520003020WL005405 NAGAMMA S SHIVANAGUTTI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090781 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 KUSHTAGI KN-20-003-020-006/1122
(KYADIGUPPA) 		1520003020NRG24030620230523293 04/06/2023 SHIVAPPA SHIVANAGUTTI 1520003020WL005405 SHIVAPPA SHIVANAGUTTI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090780 SHIVAPPA AXIS BANK(607153)
514 KUSHTAGI KN-20-003-020-006/1123
(KYADIGUPPA) 		1520003020NRG24030620230523294 04/06/2023 YAMANAMMA P CHAKRAGATTI 1520003020WL005405 YAMANAMMA P CHAKRAGATTI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301173 YAMANAVVA PADIYAPPA CHAKRAGATTI UNION BANK OF INDIA(508500)
515 KUSHTAGI KN-20-003-020-006/1133
(KYADIGUPPA) 		1520003020NRG24030620230523295 04/06/2023 GANGAMMA NIDASANUR 1520003020WL005405 GANGAMMA NIDASANUR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091052 GANGAVVA YANKAPPA GOTAGI UNION BANK OF INDIA(508500)
516 KUSHTAGI KN-20-003-020-006/1134
(KYADIGUPPA) 		1520003020NRG24030620230523500 04/06/2023 SANGAMMA 1520003020WL005406 SANGAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090932 SANGAMMA WO SANGAPPA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KUSHTAGI KN-20-003-020-006/1134
(KYADIGUPPA) 		1520003020NRG24030620230523501 04/06/2023 SANGAPPA B TENGUNTI 1520003020WL005406 SANGAPPA B TENGUNTI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301083 SANGAPPA TENGUNTE GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
518 KUSHTAGI KN-20-003-020-006/1135
(KYADIGUPPA) 		1520003020NRG24030620230523297 04/06/2023 SARITA PANDURANGA 1520003020WL005405 SARITA PANDURANGA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301254 SAVITA PANDURANGA DASAR UNION BANK OF INDIA(508500)
519 KUSHTAGI KN-20-003-020-006/1138
(KYADIGUPPA) 		1520003020NRG24030620230523502 04/06/2023 HANAMAPPA 1520003020WL005406 HANAMAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090841 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 KUSHTAGI KN-20-003-020-006/1138
(KYADIGUPPA) 		1520003020NRG24030620230523503 04/06/2023 MALLAMMA 1520003020WL005406 MALLAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090954 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 KUSHTAGI KN-20-003-020-006/1146
(KYADIGUPPA) 		1520003020NRG24040620230533633 04/06/2023 DYAMAVVA N BUDIHAL 1520003020WL005490 DYAMAVVA N BUDIHAL 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301097 DYAMAVVA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
522 KUSHTAGI KN-20-003-020-006/1146
(KYADIGUPPA) 		1520003020NRG24040620230533634 04/06/2023 NINGAPPA 1520003020WL005490 NINGAPPA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463301107 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 KUSHTAGI KN-20-003-020-006/1150
(KYADIGUPPA) 		1520003020NRG24030620230523300 04/06/2023 SAVITA 1520003020WL005405 SAVITA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090611 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 KUSHTAGI KN-20-003-020-006/1150
(KYADIGUPPA) 		1520003020NRG24030620230523299 04/06/2023 SHIVARAJ 1520003020WL005405 SHIVARAJ 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090610 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
525 KUSHTAGI KN-20-003-020-006/1151
(KYADIGUPPA) 		1520003020NRG24030620230523505 04/06/2023 BASAMMA KARADI 1520003020WL005406 BASAMMA KARADI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090795 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 KUSHTAGI KN-20-003-020-006/1151
(KYADIGUPPA) 		1520003020NRG24030620230523504 04/06/2023 HONNAPPA KARADI 1520003020WL005406 HONNAPPA KARADI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301165 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 KUSHTAGI KN-20-003-020-006/1155
(KYADIGUPPA) 		1520003020NRG24030620230523301 04/06/2023 SHANTA GOPAL 1520003020WL005405 SHANTA GOPAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090683 SHANTHA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
528 KUSHTAGI KN-20-003-020-006/1268-A
(KYADIGUPPA) 		1520003020NRG24030620230523303 04/06/2023 GYANAPPA MENASAGERI 1520003020WL005405 GYANAPPA MENASAGERI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091048 GYANAPPA SO HANAMAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
529 KUSHTAGI KN-20-003-020-006/1268-A
(KYADIGUPPA) 		1520003020NRG24030620230523304 04/06/2023 TIPPAVVA MENASAGERI 1520003020WL005405 TIPPAVVA MENASAGERI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090665 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 KUSHTAGI KN-20-003-020-006/1320
(KYADIGUPPA) 		1520003020NRG24040620230533636 04/06/2023 DURAGAMMA BODIHAL 1520003020WL005490 DURAGAMMA BODIHAL 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091056 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 KUSHTAGI KN-20-003-020-006/1320
(KYADIGUPPA) 		1520003020NRG24040620230533637 04/06/2023 TIPPANNA BODIHAL 1520003020WL005490 TIPPANNA BODIHAL 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090884 TIPPANNA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
532 KUSHTAGI KN-20-003-020-006/1322
(KYADIGUPPA) 		1520003020NRG24030620230523305 04/06/2023 Laxmavva 1520003020WL005405 Laxmavva 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301251 LAXMAVVA HANAMANTAPPA MENATAGERI UNION BANK OF INDIA(508500)
533 KUSHTAGI KN-20-003-020-006/1322
(KYADIGUPPA) 		1520003020NRG24030620230523306 04/06/2023 UMASHRI MARATAGERI 1520003020WL005405 UMASHRI MARATAGERI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090843 UMASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
534 KUSHTAGI KN-20-003-020-006/1350
(KYADIGUPPA) 		1520003020NRG24040620230533641 04/06/2023 Huligemma 1520003020WL005490 Huligemma 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090818 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KUSHTAGI KN-20-003-020-006/1355
(KYADIGUPPA) 		1520003020NRG24030620230523307 04/06/2023 Kanakappa Talavara 1520003020WL005405 Kanakappa Talavara 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463301031 KANAKAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
536 KUSHTAGI KN-20-003-020-006/1355
(KYADIGUPPA) 		1520003020NRG24040620230533642 04/06/2023 Ningappa Talavara 1520003020WL005490 Ningappa Talavara 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090737 NINGAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
537 KUSHTAGI KN-20-003-020-006/1356
(KYADIGUPPA) 		1520003020NRG24030620230523509 04/06/2023 Raamanna 1520003020WL005406 Raamanna 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090864 RAMANNA GUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
538 KUSHTAGI KN-20-003-020-006/1356
(KYADIGUPPA) 		1520003020NRG24030620230523510 04/06/2023 Yallamma 1520003020WL005406 Yallamma 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301191 YALLAMMA RAMANNA GUDHIHAL UNION BANK OF INDIA(508500)
539 KUSHTAGI KN-20-003-020-006/1450
(KYADIGUPPA) 		1520003020NRG24040620230533644 04/06/2023 HANAMAPPA SHIRAGUMPI 1520003020WL005490 HANAMAPPA SHIRAGUMPI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090908 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 KUSHTAGI KN-20-003-020-006/1450
(KYADIGUPPA) 		1520003020NRG24040620230533645 04/06/2023 SHANTAVVA SHIRAGUMPI 1520003020WL005490 SHANTAVVA SHIRAGUMPI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301103 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 KUSHTAGI KN-20-003-020-006/1457
(KYADIGUPPA) 		1520003020NRG24030620230523309 04/06/2023 Mallappa 1520003020WL005405 Mallappa 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090876 MALLAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 KUSHTAGI KN-20-003-020-006/1457
(KYADIGUPPA) 		1520003020NRG24030620230523308 04/06/2023 Nagavva 1520003020WL005405 Nagavva 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090913 NAGAVVA BASAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
543 KUSHTAGI KN-20-003-020-006/1463
(KYADIGUPPA) 		1520003020NRG24030620230523511 04/06/2023 JAITUNBI L KAWIWAL 1520003020WL005406 JAITUNBI L KAWIWAL 00652 PKGB0010600 300 300 Processed 12/06/2023 2463090813 JAITHUNABI KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
544 KUSHTAGI KN-20-003-020-006/1466
(KYADIGUPPA) 		1520003020NRG24030620230523310 04/06/2023 RATNAVVA H JIGALUR 1520003020WL005405 RATNAVVA H JIGALUR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090890 RATNAVVA JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
545 KUSHTAGI KN-20-003-020-006/1469
(KYADIGUPPA) 		1520003020NRG24040620230533648 04/06/2023 YALLAMMA HALEMANI 1520003020WL005490 YALLAMMA HALEMANI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090897 YALLAMMA HALEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 KUSHTAGI KN-20-003-020-006/1470
(KYADIGUPPA) 		1520003020NRG24030620230523311 04/06/2023 HANAMAVVA R KANDAKUR 1520003020WL005405 HANAMAVVA R KANDAKUR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091009 HANAMAVVA KANDUKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
547 KUSHTAGI KN-20-003-020-006/1512
(KYADIGUPPA) 		1520003020NRG24030620230523517 04/06/2023 BASAPPA 1520003020WL005406 BASAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301037 BASAVARAJ TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
548 KUSHTAGI KN-20-003-020-006/1512
(KYADIGUPPA) 		1520003020NRG24030620230523516 04/06/2023 SHARANAMMA 1520003020WL005406 SHARANAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090957 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
549 KUSHTAGI KN-20-003-020-006/1512-A
(KYADIGUPPA) 		1520003020NRG24030620230523518 04/06/2023 LAKSHMIBAI 1520003020WL005406 LAKSHMIBAI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090915 LAKHIMIBAI WO BASAPPA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
550 KUSHTAGI KN-20-003-020-006/1552-A
(KYADIGUPPA) 		1520003020NRG24030620230523317 04/06/2023 LAKSHMIBAI MUDAGAL 1520003020WL005405 LAKSHMIBAI MUDAGAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090589 LAKSHIMIBAI WO CHANDRU MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
551 KUSHTAGI KN-20-003-020-006/1554
(KYADIGUPPA) 		1520003020NRG24030620230523319 04/06/2023 MEENAKHSHI U MUDAGALL 1520003020WL005405 MEENAKHSHI U MUDAGALL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090874 MEENAKSHI WO UMESH MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
552 KUSHTAGI KN-20-003-020-006/1554
(KYADIGUPPA) 		1520003020NRG24030620230523318 04/06/2023 UMESH B MUDAGALL 1520003020WL005405 UMESH B MUDAGALL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090760 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
553 KUSHTAGI KN-20-003-020-006/1561-A
(KYADIGUPPA) 		1520003020NRG24030620230523520 04/06/2023 GURAMMA 1520003020WL005406 GURAMMA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463301016 GURAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
554 KUSHTAGI KN-20-003-020-006/1561-A
(KYADIGUPPA) 		1520003020NRG24030620230523519 04/06/2023 NARASANAGOUDA 1520003020WL005406 NARASANAGOUDA 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463090637 NARASANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 KUSHTAGI KN-20-003-020-006/1565
(KYADIGUPPA) 		1520003020NRG24040620230533650 04/06/2023 MUDAKAMMA R VANAGERI 1520003020WL005490 MUDAKAMMA R VANAGERI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090963 MUDAKAVVA UNION BANK OF INDIA(508500)
556 KUSHTAGI KN-20-003-020-006/1566
(KYADIGUPPA) 		1520003020NRG24030620230523320 04/06/2023 SHEKAPPA B BALAKUNDI 1520003020WL005405 SHEKAPPA B BALAKUNDI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301036 SHEEKHAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
557 KUSHTAGI KN-20-003-020-006/1572
(KYADIGUPPA) 		1520003020NRG24030620230523322 04/06/2023 DURAGAVVA S PUJAR 1520003020WL005405 DURAGAVVA S PUJAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301153 DURAGAMMA PUJARI GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
558 KUSHTAGI KN-20-003-020-006/1586-A
(KYADIGUPPA) 		1520003020NRG24030620230523522 04/06/2023 PARIMALA P HOGAR 1520003020WL005406 PARIMALA P HOGAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090912 PARIMAL HOOGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KUSHTAGI KN-20-003-020-006/1586-A
(KYADIGUPPA) 		1520003020NRG24030620230523521 04/06/2023 SHARANAPPA HUGAR 1520003020WL005406 SHARANAPPA HUGAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301166 SHARANAPPA HANUMAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
560 KUSHTAGI KN-20-003-020-006/1590
(KYADIGUPPA) 		1520003020NRG24030620230523324 04/06/2023 Devanna M Gurikar 1520003020WL005405 Devanna M Gurikar 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090934 DEVAPPA SO MARIYAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
561 KUSHTAGI KN-20-003-020-006/1591
(KYADIGUPPA) 		1520003020NRG24030620230523326 04/06/2023 GANGAPPA B BANDRAGAL 1520003020WL005405 GANGAPPA B BANDRAGAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090644 GANGAMMA UNION BANK OF INDIA(508500)
562 KUSHTAGI KN-20-003-020-006/1591
(KYADIGUPPA) 		1520003020NRG24030620230523327 04/06/2023 MARUTESH B BANDRAGAL 1520003020WL005405 MARUTESH B BANDRAGAL 00652 PKGB0010600 600 600 Processed 12/06/2023 2463091006 MARUTESHA CANARA BANK(508532)
563 KUSHTAGI KN-20-003-020-006/1592
(KYADIGUPPA) 		1520003020NRG24030620230523328 04/06/2023 HOVANNA D MENASAGERI 1520003020WL005405 HOVANNA D MENASAGERI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301152 HUVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 KUSHTAGI KN-20-003-020-006/1593
(KYADIGUPPA) 		1520003020NRG24030620230523524 04/06/2023 BASAVARAJ BUDIHAL 1520003020WL005406 BASAVARAJ BUDIHAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301108 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KUSHTAGI KN-20-003-020-006/1593
(KYADIGUPPA) 		1520003020NRG24030620230523523 04/06/2023 SAGARAMMA S BUDIHAL 1520003020WL005406 SAGARAMMA S BUDIHAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301159 SAGARAMMA SUBHAS BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
566 KUSHTAGI KN-20-003-020-006/1598
(KYADIGUPPA) 		1520003020NRG24030620230523329 04/06/2023 ERAPPA 1520003020WL005405 ERAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301076 VEERESHA SO KENCHAPPA HOSAMAI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 KUSHTAGI KN-20-003-020-006/1598
(KYADIGUPPA) 		1520003020NRG24030620230523330 04/06/2023 irappa 1520003020WL005405 irappa 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090959 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
568 KUSHTAGI KN-20-003-020-006/1604
(KYADIGUPPA) 		1520003020NRG24030620230523525 04/06/2023 BALAVVA 1520003020WL005406 BALAVVA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301187 BALAVVA WO SHARANAPPA TALVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 KUSHTAGI KN-20-003-020-006/1620
(KYADIGUPPA) 		1520003020NRG24030620230523333 04/06/2023 MAHANTHAMMA R BUDIHAL 1520003020WL005405 MAHANTHAMMA R BUDIHAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090587 MAHANTHAMMA WO RAMANNA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
570 KUSHTAGI KN-20-003-020-006/1620
(KYADIGUPPA) 		1520003020NRG24030620230523332 04/06/2023 RAMANNA B BODIHAL 1520003020WL005405 RAMANNA B BODIHAL 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090996 RAMANNA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
571 KUSHTAGI KN-20-003-020-006/1630
(KYADIGUPPA) 		1520003020NRG24040620230533651 04/06/2023 ANJANAMMA MUDNINAMANI 1520003020WL005490 ANJANAMMA MUDNINAMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301185 ANJANAMMA SANGAPPA MUNDALAMANI UNION BANK OF INDIA(508500)
572 KUSHTAGI KN-20-003-020-006/1730
(KYADIGUPPA) 		1520003020NRG24030620230523527 04/06/2023 Channabasava 1520003020WL005406 Channabasava 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090820 Channabasava . IDFC BANK LIMITED(608117)
573 KUSHTAGI KN-20-003-020-006/1745
(KYADIGUPPA) 		1520003020NRG24030620230523334 04/06/2023 SHARANAMMA H HUGAR 1520003020WL005405 SHARANAMMA H HUGAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090603 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 KUSHTAGI KN-20-003-020-006/1808
(KYADIGUPPA) 		1520003020NRG24040620230533653 04/06/2023 AMBUJA K DASAR 1520003020WL005490 AMBUJA K DASAR 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463301147 AMBUJAKSHI BANK OF BARODA(606985)
575 KUSHTAGI KN-20-003-020-006/1820
(KYADIGUPPA) 		1520003020NRG24030620230523528 04/06/2023 LAKSHMIBAI Y KAREGUDDA 1520003020WL005406 LAKSHMIBAI Y KAREGUDDA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090867 LAKSHMI WO YANKAPPA KAREGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 KUSHTAGI KN-20-003-020-006/1837
(KYADIGUPPA) 		1520003020NRG24030620230523529 04/06/2023 Asangavva 1520003020WL005406 Asangavva 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090751 ASANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 KUSHTAGI KN-20-003-020-006/1853
(KYADIGUPPA) 		1520003020NRG24030620230523335 04/06/2023 SARASWATHI H CHAKRAGATTI 1520003020WL005405 SARASWATHI H CHAKRAGATTI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090886 SARASWATI CHAKRAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
578 KUSHTAGI KN-20-003-020-006/1863
(KYADIGUPPA) 		1520003020NRG24030620230523531 04/06/2023 GANGADHAR B BADIGER 1520003020WL005406 GANGADHAR B BADIGER 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301112 GANGADHAR BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
579 KUSHTAGI KN-20-003-020-006/1950
(KYADIGUPPA) 		1520003020NRG24030620230523336 04/06/2023 MASAVVA MARATAGERI 1520003020WL005405 MASAVVA MARATAGERI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090988 MASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
580 KUSHTAGI KN-20-003-020-006/1996
(KYADIGUPPA) 		1520003020NRG24040620230533656 04/06/2023 SHARANAPPA TALAWAR 1520003020WL005490 SHARANAPPA TALAWAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091004 SHARANAPPA .I. TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
581 KUSHTAGI KN-20-003-020-006/2004
(KYADIGUPPA) 		1520003020NRG24030620230523339 04/06/2023 SHARANAMMA S PATIL 1520003020WL005405 SHARANAMMA S PATIL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090650 SHARANAMMA SANGANGOUDA PATIL UNION BANK OF INDIA(508500)
582 KUSHTAGI KN-20-003-020-006/2160
(KYADIGUPPA) 		1520003020NRG24030620230523343 04/06/2023 AJATHLINGA BADIGER 1520003020WL005405 AJATHLINGA BADIGER 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090900 AJATHI NAGALINGA SO RUDRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
583 KUSHTAGI KN-20-003-020-006/2160
(KYADIGUPPA) 		1520003020NRG24030620230523340 04/06/2023 KALAMMA R BADIGER 1520003020WL005405 KALAMMA R BADIGER 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301202 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 KUSHTAGI KN-20-003-020-006/2160
(KYADIGUPPA) 		1520003020NRG24030620230523341 04/06/2023 RUDRAPPA B BADIGER 1520003020WL005405 RUDRAPPA B BADIGER 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090612 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 KUSHTAGI KN-20-003-020-006/2160
(KYADIGUPPA) 		1520003020NRG24030620230523342 04/06/2023 VEERESH BADIGER 1520003020WL005405 VEERESH BADIGER 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090597 VEERESH RUDRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
586 KUSHTAGI KN-20-003-020-006/2163
(KYADIGUPPA) 		1520003020NRG24040620230533661 04/06/2023 KANAKAVVA Y HOSAMANI 1520003020WL005490 KANAKAVVA Y HOSAMANI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463091000 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
587 KUSHTAGI KN-20-003-020-006/2163
(KYADIGUPPA) 		1520003020NRG24040620230533662 04/06/2023 YAMANAPPA G HOSAMANI 1520003020WL005490 YAMANAPPA G HOSAMANI 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090759 YAMANAPPA SO GOTEGEPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
588 KUSHTAGI KN-20-003-020-006/2165
(KYADIGUPPA) 		1520003020NRG24030620230523533 04/06/2023 duragavva 1520003020WL005406 duragavva 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090680 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 KUSHTAGI KN-20-003-020-006/2165
(KYADIGUPPA) 		1520003020NRG24030620230523535 04/06/2023 PARASHURAM 1520003020WL005406 PARASHURAM 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091078 PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
590 KUSHTAGI KN-20-003-020-006/2166
(KYADIGUPPA) 		1520003020NRG24040620230533664 04/06/2023 Murtujasaba 1520003020WL005490 Murtujasaba 00652 PKGB0010600 600 600 Processed 12/06/2023 2463091046 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
591 KUSHTAGI KN-20-003-020-006/2166
(KYADIGUPPA) 		1520003020NRG24040620230533665 04/06/2023 SHARIPSAB J MULLAR 1520003020WL005490 SHARIPSAB J MULLAR 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090735 SHARIFASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
592 KUSHTAGI KN-20-003-020-006/2166
(KYADIGUPPA) 		1520003020NRG24040620230533666 04/06/2023 SYERA BEGAM 1520003020WL005490 SYERA BEGAM 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091085 SAYERABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
593 KUSHTAGI KN-20-003-020-006/2245
(KYADIGUPPA) 		1520003020NRG24030620230523344 04/06/2023 HANAMAPPA B MUDAGALL 1520003020WL005405 HANAMAPPA B MUDAGALL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301171 HANUMAPPA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
594 KUSHTAGI KN-20-003-020-006/2246
(KYADIGUPPA) 		1520003020NRG24030620230523536 04/06/2023 SIDDAPPA P HUBBALLI 1520003020WL005406 SIDDAPPA P HUBBALLI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090844 SIDDAPPA HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
595 KUSHTAGI KN-20-003-020-006/2247
(KYADIGUPPA) 		1520003020NRG24030620230523538 04/06/2023 CHANDAPPA 1520003020WL005406 CHANDAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090763 CHANDAPPA PARASAPPA HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
596 KUSHTAGI KN-20-003-020-006/2247
(KYADIGUPPA) 		1520003020NRG24030620230523539 04/06/2023 MALLAPPA 1520003020WL005406 MALLAPPA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090868 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 KUSHTAGI KN-20-003-020-006/2294
(KYADIGUPPA) 		1520003020NRG24030620230523540 04/06/2023 BASAVARAJ 1520003020WL005406 BASAVARAJ 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090958 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
598 KUSHTAGI KN-20-003-020-006/2294
(KYADIGUPPA) 		1520003020NRG24030620230523541 04/06/2023 BHIMANNA 1520003020WL005406 BHIMANNA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301255 BHEEMAPPA VAGRA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 KUSHTAGI KN-20-003-020-006/2961
(KYADIGUPPA) 		1520003020NRG24030620230523346 04/06/2023 GYANAPPA 1520003020WL005405 GYANAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091072 GYANAPPA MGM SHARANAMMA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
600 KUSHTAGI KN-20-003-020-006/2961
(KYADIGUPPA) 		1520003020NRG24030620230523345 04/06/2023 YANKOBA 1520003020WL005405 YANKOBA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090660 YANKAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
601 KUSHTAGI KN-20-003-020-006/3421
(KYADIGUPPA) 		1520003020NRG24040620230533673 04/06/2023 CHANDRAKALA 1520003020WL005490 CHANDRAKALA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463301121 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 KUSHTAGI KN-20-003-020-006/3474
(KYADIGUPPA) 		1520003020NRG24030620230523543 04/06/2023 SHANTA S GOUNDI 1520003020WL005406 SHANTA S GOUNDI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301184 SHANTA SHASHIDAR GOUNDI UNION BANK OF INDIA(508500)
603 KUSHTAGI KN-20-003-020-006/3503
(KYADIGUPPA) 		1520003020NRG24030620230523544 04/06/2023 KKKK 1520003020WL005406 KKKK 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090888 SIDDANAGOUDA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 KUSHTAGI KN-20-003-020-006/3503
(KYADIGUPPA) 		1520003020NRG24030620230523545 04/06/2023 SARASWATHI S KADEKOPPA 1520003020WL005406 SARASWATHI S KADEKOPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090883 SARASWATI KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 KUSHTAGI KN-20-003-020-006/3506
(KYADIGUPPA) 		1520003020NRG24040620230533674 04/06/2023 Basavaraja 1520003020WL005490 Basavaraja 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301109 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
606 KUSHTAGI KN-20-003-020-006/3506
(KYADIGUPPA) 		1520003020NRG24040620230533675 04/06/2023 Shranamma 1520003020WL005490 Shranamma 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301104 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
607 KUSHTAGI KN-20-003-020-006/4055
(KYADIGUPPA) 		1520003020NRG24040620230533677 04/06/2023 NIRMALA S BUDIHAL 1520003020WL005490 NIRMALA S BUDIHAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301106 NIRMALA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
608 KUSHTAGI KN-20-003-020-006/4055
(KYADIGUPPA) 		1520003020NRG24040620230533676 04/06/2023 SHIVANDANDAPPA R BUDIHAL 1520003020WL005490 SHIVANDANDAPPA R BUDIHAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301102 SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 KUSHTAGI KN-20-003-020-006/4612
(KYADIGUPPA) 		1520003020NRG24040620230533679 04/06/2023 Sharanappa 1520003020WL005490 Sharanappa 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301111 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
610 KUSHTAGI KN-20-003-020-006/4654
(KYADIGUPPA) 		1520003020NRG24040620230533680 04/06/2023 BASAVVA 1520003020WL005490 BASAVVA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301190 BASAVVA WO SHARANAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
611 KUSHTAGI KN-20-003-020-006/506
(KYADIGUPPA) 		1520003020NRG24030620230523546 04/06/2023 MALLAPPA 1520003020WL005406 MALLAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301110 MR MALLAPPA STATE BANK OF INDIA(508548)
612 KUSHTAGI KN-20-003-020-006/506
(KYADIGUPPA) 		1520003020NRG24030620230523547 04/06/2023 NINGAPPA 1520003020WL005406 NINGAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301253 NINGAPPA MALLAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
613 KUSHTAGI KN-20-003-020-006/5062
(KYADIGUPPA) 		1520003020NRG24040620230533683 04/06/2023 SHANTHAVVA G HUBBALI 1520003020WL005490 SHANTHAVVA G HUBBALI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090924 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KUSHTAGI KN-20-003-020-006/508
(KYADIGUPPA) 		1520003020NRG24030620230523548 04/06/2023 SHIVALINGAPPA 1520003020WL005406 SHIVALINGAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301084 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
615 KUSHTAGI KN-20-003-020-006/509
(KYADIGUPPA) 		1520003020NRG24030620230523549 04/06/2023 JAYAMMA M HALEMANI 1520003020WL005406 JAYAMMA M HALEMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301135 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
616 KUSHTAGI KN-20-003-020-006/512
(KYADIGUPPA) 		1520003020NRG24030620230523551 04/06/2023 MALLAMMA 1520003020WL005406 MALLAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091082 MALLAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
617 KUSHTAGI KN-20-003-020-006/602
(KYADIGUPPA) 		1520003020NRG24030620230523348 04/06/2023 Renuka Y Neregal 1520003020WL005405 Renuka Y Neregal 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463301181 RENAVVA YAMANAPPA IDFC BANK LIMITED(608117)
618 KUSHTAGI KN-20-003-020-006/602
(KYADIGUPPA) 		1520003020NRG24030620230523347 04/06/2023 YAMANURAPPA 1520003020WL005405 YAMANURAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090974 YAAMANAPPA NERAGALL PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KUSHTAGI KN-20-003-020-006/607
(KYADIGUPPA) 		1520003020NRG24030620230523349 04/06/2023 BASAPPA B MUDAGAL 1520003020WL005405 BASAPPA B MUDAGAL 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463091083 BASAPPA SO BHEEMAPPA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
620 KUSHTAGI KN-20-003-020-006/607
(KYADIGUPPA) 		1520003020NRG24030620230523350 04/06/2023 HANAMAVVA BASAPPA 1520003020WL005405 HANAMAVVA BASAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090592 HANAMAVV WO BASAPPA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
621 KUSHTAGI KN-20-003-020-006/610
(KYADIGUPPA) 		1520003020NRG24030620230523552 04/06/2023 LAKSHMAN B BALKUNDI 1520003020WL005406 LAKSHMAN B BALKUNDI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301033 LAXMAPPA BULAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
622 KUSHTAGI KN-20-003-020-006/610
(KYADIGUPPA) 		1520003020NRG24030620230523553 04/06/2023 NAGAVVA B BALKUNDI 1520003020WL005406 NAGAVVA B BALKUNDI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090790 NAGAVVA WO LAXMAPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
623 KUSHTAGI KN-20-003-020-006/614
(KYADIGUPPA) 		1520003020NRG24030620230523351 04/06/2023 MANAVVA A POOJAR 1520003020WL005405 MANAVVA A POOJAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090682 MANAMMA AMARESH IDFC BANK LIMITED(608117)
624 KUSHTAGI KN-20-003-020-006/614
(KYADIGUPPA) 		1520003020NRG24030620230523352 04/06/2023 PHAKIRAMMA R GOTAGI 1520003020WL005405 PHAKIRAMMA R GOTAGI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090588 PAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 KUSHTAGI KN-20-003-020-006/615
(KYADIGUPPA) 		1520003020NRG24030620230523355 04/06/2023 RAVI R MANTAGERI 1520003020WL005405 RAVI R MANTAGERI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090933 RAVI SO RAMANNA MARATAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 KUSHTAGI KN-20-003-020-006/616
(KYADIGUPPA) 		1520003020NRG24040620230533684 04/06/2023 RENUKA D GUGALAMARI 1520003020WL005490 RENUKA D GUGALAMARI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301101 RENUKA WO DEVAPPA GUGGALAMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
627 KUSHTAGI KN-20-003-020-006/621-A
(KYADIGUPPA) 		1520003020NRG24030620230523357 04/06/2023 KANAKAVVA 1520003020WL005405 KANAKAVVA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090590 KANAKAVVA HANAMAPPA MANTAGERI UNION BANK OF INDIA(508500)
628 KUSHTAGI KN-20-003-020-006/621-A
(KYADIGUPPA) 		1520003020NRG24030620230523356 04/06/2023 SHIVAMMA 1520003020WL005405 SHIVAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091068 SHIVAMMA WO MAHALINGAPPA BARKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
629 KUSHTAGI KN-20-003-020-006/629
(KYADIGUPPA) 		1520003020NRG24030620230523358 04/06/2023 HANAMAVVA B BANDRAGAL 1520003020WL005405 HANAMAVVA B BANDRAGAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090862 HANAMAVVA WO BUDDAPPA BANDARAGALL PRAGATHI KRISHNA GRAMIN BANK (607389)
630 KUSHTAGI KN-20-003-020-006/6290
(KYADIGUPPA) 		1520003020NRG24030620230523360 04/06/2023 HANAMANTHA 1520003020WL005405 HANAMANTHA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090658 HANUMAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
631 KUSHTAGI KN-20-003-020-006/630
(KYADIGUPPA) 		1520003020NRG24030620230523362 04/06/2023 YAMANAVVA S GADED 1520003020WL005405 YAMANAVVA S GADED 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090785 YAMANAVVA WO SANGAPPA GADED PRAGATHI KRISHNA GRAMIN BANK (607389)
632 KUSHTAGI KN-20-003-020-006/6301
(KYADIGUPPA) 		1520003020NRG24030620230523554 04/06/2023 LAKAMMA NAGAPPA KARADI 1520003020WL005406 LAKAMMA NAGAPPA KARADI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090916 LAKKAMMA NAGAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
633 KUSHTAGI KN-20-003-020-006/6302
(KYADIGUPPA) 		1520003020NRG24040620230533685 04/06/2023 GANGAMMA BASAVARAJ BANATTI 1520003020WL005490 GANGAMMA BASAVARAJ BANATTI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090825 GANGAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
634 KUSHTAGI KN-20-003-020-006/6315
(KYADIGUPPA) 		1520003020NRG24030620230523556 04/06/2023 RENUKA S GULEDAGUDDA 1520003020WL005406 RENUKA S GULEDAGUDDA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090791 RENUKA WO SHARANAPPA GULEDAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
635 KUSHTAGI KN-20-003-020-006/632
(KYADIGUPPA) 		1520003020NRG24030620230523557 04/06/2023 HULIGEVVA MADAR 1520003020WL005406 HULIGEVVA MADAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090681 HULIGEVVA MUDIYAPPA MADAR UNION BANK OF INDIA(508500)
636 KUSHTAGI KN-20-003-020-006/633
(KYADIGUPPA) 		1520003020NRG24030620230523364 04/06/2023 HANAMAVVA S VADDAR 1520003020WL005405 HANAMAVVA S VADDAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091050 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
637 KUSHTAGI KN-20-003-020-006/6353
(KYADIGUPPA) 		1520003020NRG24030620230523365 04/06/2023 gaddeppa 1520003020WL005405 gaddeppa 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091024 GADDEPPA SO SHARANAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
638 KUSHTAGI KN-20-003-020-006/6353
(KYADIGUPPA) 		1520003020NRG24030620230523366 04/06/2023 laxmibhi 1520003020WL005405 laxmibhi 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301193 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
639 KUSHTAGI KN-20-003-020-006/636
(KYADIGUPPA) 		1520003020NRG24030620230523368 04/06/2023 DURAGAVVA H GURIKAR 1520003020WL005405 DURAGAVVA H GURIKAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301118 DURAGAVVA YANKAPPA GURIKAR IDFC BANK LIMITED(608117)
640 KUSHTAGI KN-20-003-020-006/636
(KYADIGUPPA) 		1520003020NRG24030620230523367 04/06/2023 GULAGAPPA GURIKAR 1520003020WL005405 GULAGAPPA GURIKAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301119 HULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
641 KUSHTAGI KN-20-003-020-006/637
(KYADIGUPPA) 		1520003020NRG24030620230523371 04/06/2023 LAKSHMAVVA Y BARKER 1520003020WL005405 LAKSHMAVVA Y BARKER 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090782 LAKSHMI BHARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
642 KUSHTAGI KN-20-003-020-006/637
(KYADIGUPPA) 		1520003020NRG24030620230523369 04/06/2023 YAMANAPPA BARAKER 1520003020WL005405 YAMANAPPA BARAKER 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090659 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 KUSHTAGI KN-20-003-020-006/6380
(KYADIGUPPA) 		1520003020NRG24040620230533691 04/06/2023 MOHAMMED RAFI 1520003020WL005490 MOHAMMED RAFI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091047 MOHMODD RAFI SO RAJESAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
644 KUSHTAGI KN-20-003-020-006/641
(KYADIGUPPA) 		1520003020NRG24040620230533697 04/06/2023 AMARESHAGOUD 1520003020WL005490 AMARESHAGOUD 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091053 AMARESH SO SHANKARAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
645 KUSHTAGI KN-20-003-020-006/641
(KYADIGUPPA) 		1520003020NRG24040620230533698 04/06/2023 MALLAMMA S PATIL 1520003020WL005490 MALLAMMA S PATIL 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091084 MALLAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
646 KUSHTAGI KN-20-003-020-006/645
(KYADIGUPPA) 		1520003020NRG24040620230533699 04/06/2023 SHANKRAVVA MADAR 1520003020WL005490 SHANKRAVVA MADAR 00652 PKGB0010600 600 600 Processed 12/06/2023 2463301256 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
647 KUSHTAGI KN-20-003-020-006/646
(KYADIGUPPA) 		1520003020NRG24040620230533702 04/06/2023 RENAVVA H GANJI 1520003020WL005490 RENAVVA H GANJI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090647 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 KUSHTAGI KN-20-003-020-006/650
(KYADIGUPPA) 		1520003020NRG24030620230523373 04/06/2023 hanamavva 1520003020WL005405 hanamavva 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090673 HANAMAVVA BENAKANADONI IDFC BANK LIMITED(608117)
649 KUSHTAGI KN-20-003-020-006/6506
(KYADIGUPPA) 		1520003020NRG24030620230523558 04/06/2023 SHANATAPPA KARADI 1520003020WL005406 SHANATAPPA KARADI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301163 SANTHAPPA HIRENNAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
650 KUSHTAGI KN-20-003-020-006/6506
(KYADIGUPPA) 		1520003020NRG24030620230523559 04/06/2023 SHARANAMMA KARADI 1520003020WL005406 SHARANAMMA KARADI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090794 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
651 KUSHTAGI KN-20-003-020-006/6506
(KYADIGUPPA) 		1520003020NRG24030620230523560 04/06/2023 TIPPANNA KARADI 1520003020WL005406 TIPPANNA KARADI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301162 THIPPANNA SANTHAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
652 KUSHTAGI KN-20-003-020-006/6514
(KYADIGUPPA) 		1520003020NRG24030620230523375 04/06/2023 NEELAVVA S GUGALMARI 1520003020WL005405 NEELAVVA S GUGALMARI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090901 NEELAMMA WO SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 KUSHTAGI KN-20-003-020-006/6515
(KYADIGUPPA) 		1520003020NRG24030620230523376 04/06/2023 GIRIYAPPA TALAWAR 1520003020WL005405 GIRIYAPPA TALAWAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091064 GIRIYAPPA SO KANAKAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
654 KUSHTAGI KN-20-003-020-006/6515
(KYADIGUPPA) 		1520003020NRG24030620230523377 04/06/2023 Shanthavva 1520003020WL005405 Shanthavva 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090575 SHANTAVVA GIRIJAPPA TALAWAR UNION BANK OF INDIA(508500)
655 KUSHTAGI KN-20-003-020-006/6516
(KYADIGUPPA) 		1520003020NRG24030620230523378 04/06/2023 IRAMMA M MALIPATIL 1520003020WL005405 IRAMMA M MALIPATIL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091054 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 KUSHTAGI KN-20-003-020-006/6516-A
(KYADIGUPPA) 		1520003020NRG24030620230523561 04/06/2023 MAHANTAGOUDA N P PATIL 1520003020WL005406 MAHANTAGOUDA N P PATIL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301087 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
657 KUSHTAGI KN-20-003-020-006/6516-A
(KYADIGUPPA) 		1520003020NRG24030620230523562 04/06/2023 NEELAMMA M P PATIL 1520003020WL005406 NEELAMMA M P PATIL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091033 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
658 KUSHTAGI KN-20-003-020-006/652
(KYADIGUPPA) 		1520003020NRG24030620230523380 04/06/2023 mallamma 1520003020WL005405 mallamma 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090806 MALLAMMA HANAMAPPA CHAKRAKATTI UNION BANK OF INDIA(508500)
659 KUSHTAGI KN-20-003-020-006/6526-A
(KYADIGUPPA) 		1520003020NRG24030620230523381 04/06/2023 TARAVVA SANGAPPA GOUNDI 1520003020WL005405 TARAVVA SANGAPPA GOUNDI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301081 TARAVVA GOUNDI VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
660 KUSHTAGI KN-20-003-020-006/6528
(KYADIGUPPA) 		1520003020NRG24030620230523383 04/06/2023 huligemma goundi 1520003020WL005405 huligemma goundi 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090850 HULIGEVVA ADIVEPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
661 KUSHTAGI KN-20-003-020-006/6528
(KYADIGUPPA) 		1520003020NRG24030620230523382 04/06/2023 SANGAMMA Y GOUNDI 1520003020WL005405 SANGAMMA Y GOUNDI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090572 SANGAVVA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
662 KUSHTAGI KN-20-003-020-006/6529
(KYADIGUPPA) 		1520003020NRG24030620230523385 04/06/2023 DEVAMMA GURIKAR 1520003020WL005405 DEVAMMA GURIKAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091075 DEVAMMA HANAMAPPA GURIKAR UNION BANK OF INDIA(508500)
663 KUSHTAGI KN-20-003-020-006/653-A
(KYADIGUPPA) 		1520003020NRG24040620230533703 04/06/2023 SHARANAMMA B HALEMANI 1520003020WL005490 SHARANAMMA B HALEMANI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090789 SHARANAMMA CANARA BANK(508532)
664 KUSHTAGI KN-20-003-020-006/6532
(KYADIGUPPA) 		1520003020NRG24030620230523386 04/06/2023 KALAMMA M BADIGER 1520003020WL005405 KALAMMA M BADIGER 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090743 KALAMMA WO MOUNESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
665 KUSHTAGI KN-20-003-020-006/6532
(KYADIGUPPA) 		1520003020NRG24030620230523387 04/06/2023 VISHWANATH BADIGER 1520003020WL005405 VISHWANATH BADIGER 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090608 MR VISHWANATHA STATE BANK OF INDIA(508548)
666 KUSHTAGI KN-20-003-020-006/6534
(KYADIGUPPA) 		1520003020NRG24040620230533706 04/06/2023 RENUKA 1520003020WL005490 RENUKA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301096 RENUKA WO SANTHOSH HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
667 KUSHTAGI KN-20-003-020-006/6535
(KYADIGUPPA) 		1520003020NRG24040620230533708 04/06/2023 MOUNESH GOTAGI 1520003020WL005490 MOUNESH GOTAGI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301208 MOUNESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KUSHTAGI KN-20-003-020-006/6535
(KYADIGUPPA) 		1520003020NRG24040620230533707 04/06/2023 PARVATEVVA GOTAGI 1520003020WL005490 PARVATEVVA GOTAGI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090734 PARVATHEMMA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
669 KUSHTAGI KN-20-003-020-006/654
(KYADIGUPPA) 		1520003020NRG24030620230523563 04/06/2023 GURAPPA MADAR 1520003020WL005406 GURAPPA MADAR 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463301196 GURAPPA MO BHARAMAVVA HARIJAN GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
670 KUSHTAGI KN-20-003-020-006/654
(KYADIGUPPA) 		1520003020NRG24030620230523564 04/06/2023 YAMANAVVA MADAR 1520003020WL005406 YAMANAVVA MADAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091069 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
671 KUSHTAGI KN-20-003-020-006/664
(KYADIGUPPA) 		1520003020NRG24030620230523565 04/06/2023 Padiyappa 1520003020WL005406 Padiyappa 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090814 PADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
672 KUSHTAGI KN-20-003-020-006/665
(KYADIGUPPA) 		1520003020NRG24030620230523567 04/06/2023 HANAMAVVA MUNDINAMANI 1520003020WL005406 HANAMAVVA MUNDINAMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091077 HANAMAVVA MARIYAPPA M UNION BANK OF INDIA(508500)
673 KUSHTAGI KN-20-003-020-006/669
(KYADIGUPPA) 		1520003020NRG24030620230523570 04/06/2023 SHANKRAMMA KAMATAR 1520003020WL005406 SHANKRAMMA KAMATAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090649 SHANKRAMMA KAMATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KUSHTAGI KN-20-003-020-006/669
(KYADIGUPPA) 		1520003020NRG24030620230523569 04/06/2023 SHARANAPPA KAMATAR 1520003020WL005406 SHARANAPPA KAMATAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301010 SHARANAPPA KARAKAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KUSHTAGI KN-20-003-020-006/670
(KYADIGUPPA) 		1520003020NRG24030620230523388 04/06/2023 RENUKA D BHAVIKATTI 1520003020WL005405 RENUKA D BHAVIKATTI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301120 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 KUSHTAGI KN-20-003-020-006/672
(KYADIGUPPA) 		1520003020NRG24030620230523390 04/06/2023 DURAGAVVA PARASAPPA GURIKAR 1520003020WL005405 DURAGAVVA PARASAPPA GURIKAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301040 DURAGAMMA AXIS BANK(607153)
677 KUSHTAGI KN-20-003-020-006/672
(KYADIGUPPA) 		1520003020NRG24030620230523391 04/06/2023 MUTTAVVA GURIKAR 1520003020WL005405 MUTTAVVA GURIKAR 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090945 MUTTAKKA URF SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
678 KUSHTAGI KN-20-003-020-006/672-A
(KYADIGUPPA) 		1520003020NRG24030620230523393 04/06/2023 PARASAPPA B KAREGUDDA 1520003020WL005405 PARASAPPA B KAREGUDDA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091070 PARASAPPASO BALAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
679 KUSHTAGI KN-20-003-020-006/672-A
(KYADIGUPPA) 		1520003020NRG24030620230523394 04/06/2023 SHANTAVVA GURIKAR 1520003020WL005405 SHANTAVVA GURIKAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090582 SHANATAVVA PARASAPPA GURIKAR UNION BANK OF INDIA(508500)
680 KUSHTAGI KN-20-003-020-006/673
(KYADIGUPPA) 		1520003020NRG24030620230523395 04/06/2023 BASAPPA M BHAJANTRI 1520003020WL005405 BASAPPA M BHAJANTRI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301043 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
681 KUSHTAGI KN-20-003-020-006/673
(KYADIGUPPA) 		1520003020NRG24030620230523396 04/06/2023 CCCC 1520003020WL005405 CCCC 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090670 YAMANAVVA BASAPPA SHIVANAGUTTI IDFC BANK LIMITED(608117)
682 KUSHTAGI KN-20-003-020-006/673-A
(KYADIGUPPA) 		1520003020NRG24030620230523397 04/06/2023 AMARAVVA SHIVANAGUTTI 1520003020WL005405 AMARAVVA SHIVANAGUTTI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090607 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
683 KUSHTAGI KN-20-003-020-006/681
(KYADIGUPPA) 		1520003020NRG24040620230533719 04/06/2023 LAKSHMAVVA 1520003020WL005490 LAKSHMAVVA 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090630 LAXMAVVA WO DEVAPPA GANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
684 KUSHTAGI KN-20-003-020-006/683
(KYADIGUPPA) 		1520003020NRG24040620230533721 04/06/2023 LAKSHMIBAI HOSAMANI 1520003020WL005490 LAKSHMIBAI HOSAMANI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090770 LAKSHMIBAYI HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
685 KUSHTAGI KN-20-003-020-006/688
(KYADIGUPPA) 		1520003020NRG24030620230523407 04/06/2023 mallappa 1520003020WL005405 mallappa 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090752 DURUGAPPA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
686 KUSHTAGI KN-20-003-020-006/688
(KYADIGUPPA) 		1520003020NRG24030620230523405 04/06/2023 mallappa 1520003020WL005405 mallappa 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090827 MALLAPPA SO BUPANNA MUDGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
687 KUSHTAGI KN-20-003-020-006/689
(KYADIGUPPA) 		1520003020NRG24030620230523408 04/06/2023 SATYAVVA B TUMBIKOPPA 1520003020WL005405 SATYAVVA B TUMBIKOPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301183 SATYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
688 KUSHTAGI KN-20-003-020-006/692
(KYADIGUPPA) 		1520003020NRG24030620230523571 04/06/2023 BHIRAPPA 1520003020WL005406 BHIRAPPA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090822 BEERAPPA AYYAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
689 KUSHTAGI KN-20-003-020-006/692
(KYADIGUPPA) 		1520003020NRG24030620230523572 04/06/2023 DYAMAVVA B BUDIHAL 1520003020WL005406 DYAMAVVA B BUDIHAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090793 DYAMAVVA BEERAPPA BUDIHAL UNION BANK OF INDIA(508500)
690 KUSHTAGI KN-20-003-020-006/695
(KYADIGUPPA) 		1520003020NRG24030620230523574 04/06/2023 SAROJAVVA 1520003020WL005406 SAROJAVVA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090717 SAROJAVVA BALAPPA G UNION BANK OF INDIA(508500)
691 KUSHTAGI KN-20-003-020-006/699
(KYADIGUPPA) 		1520003020NRG24030620230523409 04/06/2023 HANAMAVVA ILKAL 1520003020WL005405 HANAMAVVA ILKAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090594 HANAMAVVA HANAMAPPA ILKAL UNION BANK OF INDIA(508500)
692 KUSHTAGI KN-20-003-020-006/699
(KYADIGUPPA) 		1520003020NRG24030620230523410 04/06/2023 YANAMAPPA H ILKAL 1520003020WL005405 YANAMAPPA H ILKAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090595 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
693 KUSHTAGI KN-20-003-020-006/700
(KYADIGUPPA) 		1520003020NRG24040620230533725 04/06/2023 BHIMAVVA 1520003020WL005490 BHIMAVVA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301099 BHIMAVVA YAMANAPPA B UNION BANK OF INDIA(508500)
694 KUSHTAGI KN-20-003-020-006/700
(KYADIGUPPA) 		1520003020NRG24040620230533724 04/06/2023 YAMANAPPA TIMMAPPA 1520003020WL005490 YAMANAPPA TIMMAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090917 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 KUSHTAGI KN-20-003-020-006/701
(KYADIGUPPA) 		1520003020NRG24030620230523412 04/06/2023 MARUTI 1520003020WL005405 MARUTI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090624 MARUTHI SO YAMANAPPA BAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
696 KUSHTAGI KN-20-003-020-006/706
(KYADIGUPPA) 		1520003020NRG24030620230523417 04/06/2023 SHANTAVVA TALAWAR 1520003020WL005405 SHANTAVVA TALAWAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301013 SHANTAVVA HAMPANNA TALWAR UNION BANK OF INDIA(508500)
697 KUSHTAGI KN-20-003-020-006/711
(KYADIGUPPA) 		1520003020NRG24030620230523420 04/06/2023 HUSENAVVA KAMMAR 1520003020WL005405 HUSENAVVA KAMMAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301154 HUSENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
698 KUSHTAGI KN-20-003-020-006/712
(KYADIGUPPA) 		1520003020NRG24030620230523421 04/06/2023 Yamanavva Y Barker 1520003020WL005405 Yamanavva Y Barker 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090685 YAMANAVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
699 KUSHTAGI KN-20-003-020-006/717
(KYADIGUPPA) 		1520003020NRG24030620230523424 04/06/2023 BUDAMMA 1520003020WL005405 BUDAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090773 BUDDAVVA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
700 KUSHTAGI KN-20-003-020-006/717
(KYADIGUPPA) 		1520003020NRG24040620230533730 04/06/2023 HANAMANTH 1520003020WL005490 HANAMANTH 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090733 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
701 KUSHTAGI KN-20-003-020-006/717
(KYADIGUPPA) 		1520003020NRG24040620230533729 04/06/2023 VIJAYALAXMI 1520003020WL005490 VIJAYALAXMI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301192 VIJAYALAXMI HANAMAPPA N UNION BANK OF INDIA(508500)
702 KUSHTAGI KN-20-003-020-006/719
(KYADIGUPPA) 		1520003020NRG24040620230533731 04/06/2023 Adiveppa M Bavikatti 1520003020WL005490 Adiveppa M Bavikatti 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301035 ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
703 KUSHTAGI KN-20-003-020-006/719
(KYADIGUPPA) 		1520003020NRG24040620230533732 04/06/2023 HANAMAVVA ADIVEPPA 1520003020WL005490 HANAMAVVA ADIVEPPA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090965 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
704 KUSHTAGI KN-20-003-020-006/722
(KYADIGUPPA) 		1520003020NRG24030620230523427 04/06/2023 HANAMAPPA H GORJINAL 1520003020WL005405 HANAMAPPA H GORJINAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301042 HANUMAPPA GORAJINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
705 KUSHTAGI KN-20-003-020-006/722
(KYADIGUPPA) 		1520003020NRG24030620230523428 04/06/2023 LAXMAVVA 1520003020WL005405 LAXMAVVA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090993 LAXMIBAYI HANAMAPPA GORJANAL UNION BANK OF INDIA(508500)
706 KUSHTAGI KN-20-003-020-006/723-A
(KYADIGUPPA) 		1520003020NRG24030620230523431 04/06/2023 DEVAMMA S KURI 1520003020WL005405 DEVAMMA S KURI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090609 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
707 KUSHTAGI KN-20-003-020-006/724
(KYADIGUPPA) 		1520003020NRG24040620230533733 04/06/2023 BASAVARAJ 1520003020WL005490 BASAVARAJ 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090810 BASAVARAJ SO AMARAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
708 KUSHTAGI KN-20-003-020-006/724
(KYADIGUPPA) 		1520003020NRG24040620230533734 04/06/2023 SANGAVVA A HOSAMANI 1520003020WL005490 SANGAVVA A HOSAMANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090778 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
709 KUSHTAGI KN-20-003-020-006/733
(KYADIGUPPA) 		1520003020NRG24030620230523576 04/06/2023 DEVAPPA 1520003020WL005406 DEVAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090944 DEVAPPA BHADRAPPA BADIGER UNION BANK OF INDIA(508500)
710 KUSHTAGI KN-20-003-020-006/733
(KYADIGUPPA) 		1520003020NRG24030620230523577 04/06/2023 lalitavva 1520003020WL005406 lalitavva 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090577 LALITHA DEVAPPA GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
711 KUSHTAGI KN-20-003-020-006/733
(KYADIGUPPA) 		1520003020NRG24030620230523575 04/06/2023 mallavva 1520003020WL005406 mallavva 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301100 MAALLAMMA BADIGER WO BHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
712 KUSHTAGI KN-20-003-020-006/737
(KYADIGUPPA) 		1520003020NRG24030620230523578 04/06/2023 MANAVVA V BADIGER 1520003020WL005406 MANAVVA V BADIGER 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090664 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
713 KUSHTAGI KN-20-003-020-006/738
(KYADIGUPPA) 		1520003020NRG24030620230523434 04/06/2023 Mabavva 1520003020WL005405 Mabavva 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090986 MABAVVA WO PEERASAB RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
714 KUSHTAGI KN-20-003-020-006/743
(KYADIGUPPA) 		1520003020NRG24030620230523438 04/06/2023 CHANDAPPA D GURIKAR 1520003020WL005405 CHANDAPPA D GURIKAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090596 CHANDAPPA SO DURAGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
715 KUSHTAGI KN-20-003-020-006/743
(KYADIGUPPA) 		1520003020NRG24030620230523439 04/06/2023 RENUKA C GURIKAR 1520003020WL005405 RENUKA C GURIKAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301117 RENUKA CHAANDRAPPA GURIKAR UNION BANK OF INDIA(508500)
716 KUSHTAGI KN-20-003-020-006/745
(KYADIGUPPA) 		1520003020NRG24030620230523440 04/06/2023 HANAMANTH GURIKAR 1520003020WL005405 HANAMANTH GURIKAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301032 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
717 KUSHTAGI KN-20-003-020-006/746
(KYADIGUPPA) 		1520003020NRG24030620230523442 04/06/2023 NAGAPPA H GORJINAL 1520003020WL005405 NAGAPPA H GORJINAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301034 NAGAPPA GORAJINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
718 KUSHTAGI KN-20-003-020-006/749
(KYADIGUPPA) 		1520003020NRG24030620230523579 04/06/2023 DURAGAVVA P MADAR 1520003020WL005406 DURAGAVVA P MADAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090837 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
719 KUSHTAGI KN-20-003-020-006/749
(KYADIGUPPA) 		1520003020NRG24030620230523580 04/06/2023 PADIYAPPA H MADAR 1520003020WL005406 PADIYAPPA H MADAR 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090885 PADIYAPPA SO HANAMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
720 KUSHTAGI KN-20-003-020-006/750
(KYADIGUPPA) 		1520003020NRG24030620230523444 04/06/2023 SARASWATI 1520003020WL005405 SARASWATI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090591 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
721 KUSHTAGI KN-20-003-020-006/750
(KYADIGUPPA) 		1520003020NRG24030620230523581 04/06/2023 YANKAMMA 1520003020WL005406 YANKAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091021 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
722 KUSHTAGI KN-20-003-020-006/757
(KYADIGUPPA) 		1520003020NRG24030620230523447 04/06/2023 DRAKSHAYANI 1520003020WL005405 DRAKSHAYANI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090882 DRAKSHAYANI SHANKRAPPA BUDIHAL UNION BANK OF INDIA(508500)
723 KUSHTAGI KN-20-003-020-006/757
(KYADIGUPPA) 		1520003020NRG24030620230523448 04/06/2023 SANGAPPA BUDIHAL 1520003020WL005405 SANGAPPA BUDIHAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090855 SANGAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
724 KUSHTAGI KN-20-003-020-006/758-A
(KYADIGUPPA) 		1520003020NRG24030620230523453 04/06/2023 BASAMMA M HIREMATH 1520003020WL005405 BASAMMA M HIREMATH 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090969 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
725 KUSHTAGI KN-20-003-020-006/758-A
(KYADIGUPPA) 		1520003020NRG24030620230523452 04/06/2023 SAVITRAMMA M HIREMATH 1520003020WL005405 SAVITRAMMA M HIREMATH 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090968 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
726 KUSHTAGI KN-20-003-020-006/759
(KYADIGUPPA) 		1520003020NRG24030620230523583 04/06/2023 ANNAPURNA S METI 1520003020WL005406 ANNAPURNA S METI 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463301157 ANNAPURNAMMA SAGARGOUDA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
727 KUSHTAGI KN-20-003-020-006/765
(KYADIGUPPA) 		1520003020NRG24030620230523455 04/06/2023 DURAGAMMA S KALAKERI 1520003020WL005405 DURAGAMMA S KALAKERI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090606 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 KUSHTAGI KN-20-003-020-006/765
(KYADIGUPPA) 		1520003020NRG24030620230523456 04/06/2023 Erappa S Kalakeri 1520003020WL005405 Erappa S Kalakeri 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090599 ERAPPA KALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
729 KUSHTAGI KN-20-003-020-006/765
(KYADIGUPPA) 		1520003020NRG24030620230523454 04/06/2023 SHIVAMMA S KALAKERI 1520003020WL005405 SHIVAMMA S KALAKERI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090675 SHIVANAMMA SHEKHARAP PRAGATHI KRISHNA GRAMIN BANK (607389)
730 KUSHTAGI KN-20-003-020-006/767
(KYADIGUPPA) 		1520003020NRG24030620230523585 04/06/2023 meenakshi 1520003020WL005406 meenakshi 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090938 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
731 KUSHTAGI KN-20-003-020-006/767
(KYADIGUPPA) 		1520003020NRG24030620230523584 04/06/2023 parasuram 1520003020WL005406 parasuram 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090828 PARUSHARAM BOGHAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
732 KUSHTAGI KN-20-003-020-006/768
(KYADIGUPPA) 		1520003020NRG24030620230523458 04/06/2023 BASAVARAJ R BHAVIKATTI 1520003020WL005405 BASAVARAJ R BHAVIKATTI 00652 PKGB0010600 1500 1500 Processed 12/06/2023 2463301160 BASAPPA BHAVIKATTI GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
733 KUSHTAGI KN-20-003-020-006/768
(KYADIGUPPA) 		1520003020NRG24030620230523457 04/06/2023 HANAMAPPA R BHAVIKATTI 1520003020WL005405 HANAMAPPA R BHAVIKATTI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090830 HANUMAPPA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
734 KUSHTAGI KN-20-003-020-006/770
(KYADIGUPPA) 		1520003020NRG24030620230523460 04/06/2023 DYAMAVVA M VANDALE 1520003020WL005405 DYAMAVVA M VANDALE 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090593 DYAMAVVA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
735 KUSHTAGI KN-20-003-020-006/770
(KYADIGUPPA) 		1520003020NRG24030620230523461 04/06/2023 PARSAPPA M VANALE 1520003020WL005405 PARSAPPA M VANALE 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090639 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 KUSHTAGI KN-20-003-020-006/773
(KYADIGUPPA) 		1520003020NRG24030620230523462 04/06/2023 SHARANAVVA 1520003020WL005405 SHARANAVVA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090667 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
737 KUSHTAGI KN-20-003-020-006/775
(KYADIGUPPA) 		1520003020NRG24040620230533735 04/06/2023 Basavaraja Hosmani 1520003020WL005490 Basavaraja Hosmani 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301015 BASAVARAJ HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
738 KUSHTAGI KN-20-003-020-006/775
(KYADIGUPPA) 		1520003020NRG24040620230533736 04/06/2023 Nirmala Hosmani 1520003020WL005490 Nirmala Hosmani 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090817 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
739 KUSHTAGI KN-20-003-020-006/782
(KYADIGUPPA) 		1520003020NRG24030620230523587 04/06/2023 DURAGAVVA VANAGERI 1520003020WL005406 DURAGAVVA VANAGERI 00652 PKGB0010600 300 300 Processed 12/06/2023 2463090971 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
740 KUSHTAGI KN-20-003-020-006/782
(KYADIGUPPA) 		1520003020NRG24030620230523586 04/06/2023 SHARANAPPA VANAGERI 1520003020WL005406 SHARANAPPA VANAGERI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463090829 SHARANAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
741 KUSHTAGI KN-20-003-020-006/784
(KYADIGUPPA) 		1520003020NRG24040620230533742 04/06/2023 BASAMMA I VANAGERI 1520003020WL005490 BASAMMA I VANAGERI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463091055 BASAMMA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
742 KUSHTAGI KN-20-003-020-006/784
(KYADIGUPPA) 		1520003020NRG24040620230533741 04/06/2023 IRAPPA R VANAGERI 1520003020WL005490 IRAPPA R VANAGERI 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301039 ERAPPA SO RAJAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
743 KUSHTAGI KN-20-003-020-006/784
(KYADIGUPPA) 		1520003020NRG24040620230533743 04/06/2023 RAJAPPA VANAGERI 1520003020WL005490 RAJAPPA VANAGERI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090619 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
744 KUSHTAGI KN-20-003-020-006/785
(KYADIGUPPA) 		1520003020NRG24030620230523588 04/06/2023 BASAPPA HIRANNEPPA KARADI 1520003020WL005406 BASAPPA HIRANNEPPA KARADI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090826 BASAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
745 KUSHTAGI KN-20-003-020-006/785
(KYADIGUPPA) 		1520003020NRG24030620230523590 04/06/2023 SHIAVAPPA B KARADI 1520003020WL005406 SHIAVAPPA B KARADI 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090745 SHIVAPPA SO BASAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
746 KUSHTAGI KN-20-003-020-006/786
(KYADIGUPPA) 		1520003020NRG24030620230523591 04/06/2023 CHAUDAMMA S BUDIHAL 1520003020WL005406 CHAUDAMMA S BUDIHAL 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090783 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
747 KUSHTAGI KN-20-003-020-006/788
(BENAKANAHAL) 		1520003020NRG24030620230523592 04/06/2023 LAKSHMIBAI N BALIGER 1520003020WL005406 LAKSHMIBAI N BALIGER 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090955 LAKSHMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
748 KUSHTAGI KN-20-003-020-006/788
(BENAKANAHAL) 		1520003020NRG24030620230523593 04/06/2023 SHARANAPPA BALIGER 1520003020WL005406 SHARANAPPA BALIGER 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090956 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
749 KUSHTAGI KN-20-003-020-006/791
(KYADIGUPPA) 		1520003020NRG24040620230533745 04/06/2023 RENUKA 1520003020WL005490 RENUKA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463091043 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
750 KUSHTAGI KN-20-003-020-006/791
(KYADIGUPPA) 		1520003020NRG24040620230533744 04/06/2023 VEERAPPA 1520003020WL005490 VEERAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301252 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 KUSHTAGI KN-20-003-020-006/801
(KYADIGUPPA) 		1520003020NRG24030620230523468 04/06/2023 SHANTHAMMA 1520003020WL005405 SHANTHAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463090836 SHANTA KALLAPPA BADIGER UNION BANK OF INDIA(508500)
752 KUSHTAGI KN-20-003-020-006/815
(KYADIGUPPA) 		1520003020NRG24040620230533746 04/06/2023 MUTTAPPA 1520003020WL005490 MUTTAPPA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463090732 MUTTAPPA VEERABHADRAPPA HALEMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
753 KUSHTAGI KN-20-003-020-006/815
(KYADIGUPPA) 		1520003020NRG24040620230533747 04/06/2023 SAVITA 1520003020WL005490 SAVITA 00652 PKGB0010600 900 900 Processed 12/06/2023 2463091049 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
754 KUSHTAGI KN-20-003-020-006/817
(KYADIGUPPA) 		1520003020NRG24030620230523594 04/06/2023 BASAVARAJ 1520003020WL005406 BASAVARAJ 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463090911 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
755 KUSHTAGI KN-20-003-020-006/820
(KYADIGUPPA) 		1520003020NRG24030620230523596 04/06/2023 SANGAMMA 1520003020WL005406 SANGAMMA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301176 SANGAMMA SHARANAPPA KARADI UNION BANK OF INDIA(508500)
756 KUSHTAGI KN-20-003-020-006/820
(KYADIGUPPA) 		1520003020NRG24030620230523595 04/06/2023 SHARANAPPA 1520003020WL005406 SHARANAPPA 00652 PKGB0010600 2100 2100 Processed 12/06/2023 2463301164 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
757 KUSHTAGI KN-20-003-020-006/823
(KYADIGUPPA) 		1520003020NRG24030620230523471 04/06/2023 DEVAMMA 1520003020WL005405 DEVAMMA 00652 PKGB0010600 1800 1800 Processed 12/06/2023 2463091045 DEVAMMA SHEKHARAGOUDA PATIL UNION BANK OF INDIA(508500)
758 KUSHTAGI KN-20-003-020-006/824
(KYADIGUPPA) 		1520003020NRG24040620230533753 04/06/2023 VIJAYLAKSHMI M BADIGER 1520003020WL005490 VIJAYLAKSHMI M BADIGER 00652 PKGB0010600 1200 1200 Processed 12/06/2023 2463301186 VIJAYALAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1324500 1324500
759 KUSHTAGI KN-20-003-020-003/162
(KYADIGUPPA) 		1520003020NRG24040620230533005 04/06/2023 BALAVVA M GOUDAR 1520003020WL005486 BALAVVA M GOUDAR 00652 PKGB0010715 3600 3600 Rejected 12/06/2023 2463091066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 KUSHTAGI KN-20-003-020-003/1793
(KYADIGUPPA) 		1520003020NRG24040620230533392 04/06/2023 VITHAL CHANDAPPA UPPAR 1520003020WL005489 VITHAL CHANDAPPA UPPAR 00652 PKGB0010715 1200 1200 Processed 12/06/2023 2463301236 MR VITTALA UPARA STATE BANK OF INDIA(508548)
761 KUSHTAGI KN-20-003-020-003/194
(KYADIGUPPA) 		1520003020NRG24040620230533029 04/06/2023 yamanavv 1520003020WL005486 yamanavv 00652 PKGB0010715 3300 3300 Rejected 12/06/2023 2463090754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 KUSHTAGI KN-20-003-020-003/200
(KYADIGUPPA) 		1520003020NRG24040620230533428 04/06/2023 RAMAPPA B TONSHIHAL 1520003020WL005489 RAMAPPA B TONSHIHAL 00652 PKGB0010715 1200 1200 Rejected 12/06/2023 2463090800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 KUSHTAGI KN-20-003-020-003/236
(KYADIGUPPA) 		1520003020NRG24040620230533444 04/06/2023 Shekhrappa 1520003020WL005489 Shekhrappa 00652 PKGB0010715 1200 1200 Processed 12/06/2023 2463090576 SHEKHARAPPA MARIYAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
764 KUSHTAGI KN-20-003-020-003/327
(KYADIGUPPA) 		1520003020NRG24040620230533500 04/06/2023 LAKSHMIBAI Y TONASHIHAL 1520003020WL005489 LAKSHMIBAI Y TONASHIHAL 00652 PKGB0010715 900 900 Rejected 12/06/2023 2463301229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 KUSHTAGI KN-20-003-020-003/42
(KYADIGUPPA) 		1520003020NRG24040620230533541 04/06/2023 BHIMAVVA R PUJARI 1520003020WL005489 BHIMAVVA R PUJARI 00652 PKGB0010715 1200 1200 Processed 12/06/2023 2463301079 BHEEMAVVAWORAJAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
766 KUSHTAGI KN-20-003-020-003/59
(KYADIGUPPA) 		1520003020NRG24040620230533325 04/06/2023 BALAPPA AMBIGER 1520003020WL005488 BALAPPA AMBIGER 00652 PKGB0010715 2100 2100 Processed 12/06/2023 2463090725 SHARANAPPA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
767 KUSHTAGI KN-20-003-020-006/10182
(KYADIGUPPA) 		1520003020NRG24040620230533102 04/06/2023 Khadarabi Nadaf 1520003020WL005487 Khadarabi Nadaf 00652 PKGB0010715 2100 2100 Processed 12/06/2023 2463091086 ALLABUDDI NADHAP PRAGATHI KRISHNA GRAMIN BANK (607389)
768 KUSHTAGI KN-20-003-020-006/1469
(KYADIGUPPA) 		1520003020NRG24040620230533649 04/06/2023 MOUNESH HALEMANI 1520003020WL005490 MOUNESH HALEMANI 00652 PKGB0010715 1200 1200 Rejected 12/06/2023 2463090877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 KUSHTAGI KN-20-003-020-006/6290
(KYADIGUPPA) 		1520003020NRG24030620230523361 04/06/2023 MARIYAVVA H BUDIHAL 1520003020WL005405 MARIYAVVA H BUDIHAL 00652 PKGB0010715 2100 2100 Processed 12/06/2023 2463301122 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
770 KUSHTAGI KN-20-003-020-006/742
(KYADIGUPPA) 		1520003020NRG24030620230523436 04/06/2023 KANAKAPPA 1520003020WL005405 KANAKAPPA 00652 PKGB0010715 2100 2100 Processed 12/06/2023 2463090801 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22200 22200
771 KUSHTAGI KN-20-003-020-006/630
(KYADIGUPPA) 		1520003020NRG24030620230523363 04/06/2023 SSS 1520003020WL005405 SSS 00652 PKGB0010974 2100 2100 Processed 12/06/2023 2463090786 DURAGAMMA WO SHEKARAPPA GADED PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
772 KUSHTAGI KN-20-003-020-003/341
(KYADIGUPPA) 		1520003020NRG24040620230533513 04/06/2023 BASAMMA Y TALAWAR 1520003020WL005489 BASAMMA Y TALAWAR 00666 IDFB0080351 900 900 Processed 12/06/2023 2463300997 BASAMMA WO YAMANAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
773 KUSHTAGI KN-20-003-020-006/10193
(KYADIGUPPA) 		1520003020NRG24030620230523266 04/06/2023 DEEPA DASAR 1520003020WL005405 DEEPA DASAR 00666 IDFB0080351 2100 2100 Processed 12/06/2023 2463300996 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
774 KUSHTAGI KN-20-003-019-002/1819-A
(KYADIGUPPA) 		1520003020NRG24030620230523249 04/06/2023 HANAMAPPA 1520003020WL005405 HANAMAPPA 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463301048 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
775 KUSHTAGI KN-20-003-020-003/10034
(KYADIGUPPA) 		1520003020NRG24040620230533219 04/06/2023 Hanumavva 1520003020WL005488 Hanumavva 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463301062 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
776 KUSHTAGI KN-20-003-020-003/10071
(KYADIGUPPA) 		1520003020NRG24040620230533349 04/06/2023 Huligemma 1520003020WL005489 Huligemma 00691 IPOS0000001 1200 1200 Processed 12/06/2023 2463300994 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KUSHTAGI KN-20-003-020-003/1023
(KYADIGUPPA) 		1520003020NRG24040620230533230 04/06/2023 Basavaraj 1520003020WL005488 Basavaraj 00691 IPOS0000001 1800 1800 Processed 12/06/2023 2463300995 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
778 KUSHTAGI KN-20-003-020-003/1237
(KYADIGUPPA) 		1520003020NRG24040620230533357 04/06/2023 Gangamma Siridhar 1520003020WL005489 Gangamma Siridhar 00691 IPOS0000001 1200 1200 Processed 12/06/2023 2463301063 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 KUSHTAGI KN-20-003-020-003/1508
(KYADIGUPPA) 		1520003020NRG24040620230533367 04/06/2023 Laxmibai S Chalageri 1520003020WL005489 Laxmibai S Chalageri 00691 IPOS0000001 1200 1200 Processed 12/06/2023 2463301061 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 KUSHTAGI KN-20-003-020-003/1508
(KYADIGUPPA) 		1520003020NRG24040620230533368 04/06/2023 Shivappa B chalageri 1520003020WL005489 Shivappa B chalageri 00691 IPOS0000001 1200 1200 Processed 12/06/2023 2463301060 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
781 KUSHTAGI KN-20-003-020-003/1638
(KYADIGUPPA) 		1520003020NRG24040620230533374 04/06/2023 PARASHURAM BHAJANTRI 1520003020WL005489 PARASHURAM BHAJANTRI 00691 IPOS0000001 1200 1200 Processed 12/06/2023 2463301055 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 KUSHTAGI KN-20-003-020-003/1638
(KYADIGUPPA) 		1520003020NRG24040620230533375 04/06/2023 RENUKA BHAJANTRI 1520003020WL005489 RENUKA BHAJANTRI 00691 IPOS0000001 300 300 Processed 12/06/2023 2463301054 RENUKA BHAJANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
783 KUSHTAGI KN-20-003-020-003/1638
(KYADIGUPPA) 		1520003020NRG24040620230533377 04/06/2023 SHANRAMMA BHAJANTRI 1520003020WL005489 SHANRAMMA BHAJANTRI 00691 IPOS0000001 300 300 Processed 12/06/2023 2463301046 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 KUSHTAGI KN-20-003-020-003/237
(KYADIGUPPA) 		1520003020NRG24040620230533445 04/06/2023 Mahanthamma 1520003020WL005489 Mahanthamma 00691 IPOS0000001 1200 1200 Processed 12/06/2023 2463301047 MAHANTHAMMA WO MALLAPPA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
785 KUSHTAGI KN-20-003-020-003/2931
(KYADIGUPPA) 		1520003020NRG24040620230533297 04/06/2023 Gouramma 1520003020WL005488 Gouramma 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463301059 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KUSHTAGI KN-20-003-020-003/331
(KYADIGUPPA) 		1520003020NRG24040620230533305 04/06/2023 HANAMAVVA Y HOLISAL 1520003020WL005488 HANAMAVVA Y HOLISAL 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463301064 HANAMAVVA HOLISAL INDIA POST PAYMENTS BANK LIMITED(508528)
787 KUSHTAGI KN-20-003-020-006/1265
(KYADIGUPPA) 		1520003020NRG24040620230533635 04/06/2023 VERUPAMMA GONAL 1520003020WL005490 VERUPAMMA GONAL 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463301049 VIRUPAMMA SANGANAGOUDA GOUDARGOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
788 KUSHTAGI KN-20-003-020-006/1463
(KYADIGUPPA) 		1520003020NRG24030620230523512 04/06/2023 Lalsab Kadaiwal 1520003020WL005406 Lalsab Kadaiwal 00691 IPOS0000001 300 300 Processed 12/06/2023 2463301058 LALSAB KADIWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
789 KUSHTAGI KN-20-003-020-006/1552-A
(KYADIGUPPA) 		1520003020NRG24030620230523316 04/06/2023 CHANDRU MUDAGAL 1520003020WL005405 CHANDRU MUDAGAL 00691 IPOS0000001 900 900 Processed 12/06/2023 2463301051 CHANDRU TIMMANNA M UNION BANK OF INDIA(508500)
790 KUSHTAGI KN-20-003-020-006/1837
(KYADIGUPPA) 		1520003020NRG24030620230523530 04/06/2023 Hanamavva 1520003020WL005406 Hanamavva 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463301056 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
791 KUSHTAGI KN-20-003-020-006/1847
(KYADIGUPPA) 		1520003020NRG24040620230533654 04/06/2023 MAMTAJBEGUM NADAF 1520003020WL005490 MAMTAJBEGUM NADAF 00691 IPOS0000001 1200 1200 Processed 12/06/2023 2463301050 MAMATAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
792 KUSHTAGI KN-20-003-020-006/2
(KYADIGUPPA) 		1520003020NRG24030620230523337 04/06/2023 Basavaraj 1520003020WL005405 Basavaraj 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463301052 BASAVARAJ GORJANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
793 KUSHTAGI KN-20-003-020-006/2
(KYADIGUPPA) 		1520003020NRG24030620230523338 04/06/2023 Durgamma 1520003020WL005405 Durgamma 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463301057 DURAGAMMA WO BASAVARAJ GORAJINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
794 KUSHTAGI KN-20-003-020-006/665
(KYADIGUPPA) 		1520003020NRG24030620230523568 04/06/2023 Duragappa 1520003020WL005406 Duragappa 00691 IPOS0000001 2100 2100 Processed 12/06/2023 2463301065 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
795 KUSHTAGI KN-20-003-020-006/683
(KYADIGUPPA) 		1520003020NRG24040620230533720 04/06/2023 Hanamanth 1520003020WL005490 Hanamanth 00691 IPOS0000001 1200 1200 Processed 12/06/2023 2463301053 HANUMANTH HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32100 32100
Total 1480800 1480800

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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_154946 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 KUSHTAGI KN1520003020_040623APB_FTO_154946 Bank of Baroda BARB0VJKNPU Kanakapura 2100
3 KUSHTAGI KN1520003020_040623APB_FTO_154946 Canara Bank CNRB0001146 BANGALORE VIJAYANAGAR 2100
4 KUSHTAGI KN1520003020_040623APB_FTO_154946 Canara Bank CNRB0006188 Kushtagi 5700
5 KUSHTAGI KN1520003020_040623APB_FTO_154946 Canara Bank CNRB0011811 Kustagi 20100
6 KUSHTAGI KN1520003020_040623APB_FTO_154946 KARNATAKA BANK KARB0000354 ILKAL 2400
7 KUSHTAGI KN1520003020_040623APB_FTO_154946 KARNATAKA BANK KARB0000823 Kushtagi 2100
8 KUSHTAGI KN1520003020_040623APB_FTO_154946 State Bank of India SBIN0017863 Kushtagi 22500
9 KUSHTAGI KN1520003020_040623APB_FTO_154946 State Bank of India SBIN0020210 KUSHTGI 8100
10 KUSHTAGI KN1520003020_040623APB_FTO_154946 State Bank of India SBIN0020219 HANAMSAGAR 1800
11 KUSHTAGI KN1520003020_040623APB_FTO_154946 State Bank of India SBIN0040312 ILKAL 9000
12 KUSHTAGI KN1520003020_040623APB_FTO_154946 State Bank of India SBIN0040740 BEJAI 1800
13 KUSHTAGI KN1520003020_040623APB_FTO_154946 State Bank of India SBIN0040754 KUSHTAGI 2100
14 KUSHTAGI KN1520003020_040623APB_FTO_154946 Union Bank of India UBIN0559954 KOPPAL 6300
15 KUSHTAGI KN1520003020_040623APB_FTO_154946 Union Bank of India UBIN0932302 ILKAL 2400
16 KUSHTAGI KN1520003020_040623APB_FTO_154946 Union Bank of India UBIN0932965 MYSURU-HOOTAGALLI 2100
17 KUSHTAGI KN1520003020_040623APB_FTO_154946 Pragathi Gramin Bank CNRB000PGB1 Ditihal 1800
18 KUSHTAGI KN1520003020_040623APB_FTO_154946 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2400
19 KUSHTAGI KN1520003020_040623APB_FTO_154946 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1324500
20 KUSHTAGI KN1520003020_040623APB_FTO_154946 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 22200
21 KUSHTAGI KN1520003020_040623APB_FTO_154946 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2100
22 KUSHTAGI KN1520003020_040623APB_FTO_154946 IDFC Bank IDFB0080351 Koppal 3000
23 KUSHTAGI KN1520003020_040623APB_FTO_154946 India Post Payments Bank IPOS0000001 KOPPAL 32100

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