Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:32:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_040324APB_FTO_817929
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-20-003-020-003/1858
(KYADIGUPPA) 		1520003020NRG24010320241396479 04/03/2024 YALAGURADAPPA TALAWAR 1520003020WL025308 YALAGURADAPPA TALAWAR 00078 CNRB0006188 1264 1264 Processed 12/04/2024 2897224125 YALAGURADAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
2 KUSHTAGI KN-20-003-020-002/3124
(KYADIGUPPA) 		1520003020NRG24010320241396518 04/03/2024 KAVERI S CHAVVAN 1520003020WL025311 KAVERI S CHAVVAN 00078 CNRB0010805 2212 2212 Processed 12/04/2024 2897223968 KAVERI S CHAVHANA CANARA BANK(508532)
SubTotal 2212 2212
3 KUSHTAGI KN-20-003-020-003/199
(KYADIGUPPA) 		1520003020NRG24010320241396338 04/03/2024 DEVAMMA H MYAGALAMANI 1520003020WL025304 DEVAMMA H MYAGALAMANI 00078 CNRB0011811 2044 2044 Processed 12/04/2024 2897224114 DEVAMMA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-020-003/2096
(KYADIGUPPA) 		1520003020NRG24040320241400161 04/03/2024 Shashikala 1520003020WL025523 Shashikala 00078 CNRB0011811 300 300 Processed 12/04/2024 2897224117 SHASHIKALA BHOVI BHOVI CANARA BANK(508532)
5 KUSHTAGI KN-20-003-020-003/2096
(KYADIGUPPA) 		1520003020NRG24040320241400162 04/03/2024 Shashikala 1520003020WL025523 Shashikala 00078 CNRB0011811 1500 1500 Processed 12/04/2024 2897224118 SHASHIKALA BHOVI BHOVI CANARA BANK(508532)
SubTotal 3844 3844
6 KUSHTAGI KN-20-003-020-002/3124
(KYADIGUPPA) 		1520003020NRG24010320241396519 04/03/2024 SUNIL 1520003020WL025311 SUNIL 00165 IBKL0001196 2212 2212 Processed 12/04/2024 2897224113 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 KUSHTAGI KN-20-003-020-002/998
(KYADIGUPPA) 		1520003020NRG24010320241396554 04/03/2024 VALAPPA 1520003020WL025311 VALAPPA 00415 SBIN0017863 2212 2212 Processed 12/04/2024 2897224120 VALAPPA PUJAR SO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-020-003/10120
(KYADIGUPPA) 		1520003020NRG24010320241396277 04/03/2024 Chandrakala 1520003020WL025304 Chandrakala 00415 SBIN0017863 2044 2044 Processed 12/04/2024 2897224122 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-020-003/358
(KYADIGUPPA) 		1520003020NRG24040320241400214 04/03/2024 HANAMAMMA TALAWAR 1520003020WL025523 HANAMAMMA TALAWAR 00415 SBIN0017863 300 300 Processed 12/04/2024 2897224123 MRS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-020-003/358
(KYADIGUPPA) 		1520003020NRG24040320241400215 04/03/2024 HANAMAMMA TALAWAR 1520003020WL025523 HANAMAMMA TALAWAR 00415 SBIN0017863 1800 1800 Processed 12/04/2024 2897224124 MRS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
SubTotal 6356 6356
11 KUSHTAGI KN-20-003-020-002/888
(KYADIGUPPA) 		1520003020NRG24010320241396541 04/03/2024 LAXMAN H NAYAK 1520003020WL025311 LAXMAN H NAYAK 00415 SBIN0020210 2212 2212 Processed 12/04/2024 2897223817 LAXMAN NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
12 KUSHTAGI KN-20-003-020-003/1858
(KYADIGUPPA) 		1520003020NRG24010320241396480 04/03/2024 NAGAMMA TALAWAR 1520003020WL025308 NAGAMMA TALAWAR 00415 SBIN0040312 1264 1264 Processed 12/04/2024 2897223818 NAGAMMA YALAGURUDAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-020-003/313
(KYADIGUPPA) 		1520003020NRG24010320241396392 04/03/2024 GANGADHAR A BINJAWADAGI 1520003020WL025304 GANGADHAR A BINJAWADAGI 00415 SBIN0040312 1752 1752 Processed 12/04/2024 2897224121 GANGADHAR ADAPPA BIJ BANK OF BARODA(606985)
SubTotal 3016 3016
14 KUSHTAGI KN-20-003-020-003/1793
(KYADIGUPPA) 		1520003020NRG24040320241400144 04/03/2024 VITTALA UPARA 1520003020WL025523 VITTALA UPARA 00415 SBIN0040754 1800 1800 Processed 12/04/2024 2897223820 SHYAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-020-003/1793
(KYADIGUPPA) 		1520003020NRG24040320241400143 04/03/2024 VITTALA UPARA 1520003020WL025523 VITTALA UPARA 00415 SBIN0040754 300 300 Processed 12/04/2024 2897223819 SHYAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
16 KUSHTAGI KN-20-003-020-003/10156
(KYADIGUPPA) 		1520003020NRG24040320241400130 04/03/2024 YALLAPPA 1520003020WL025523 YALLAPPA 00434 SYNB0001811 600 600 Processed 12/04/2024 2897224116 YALLAPPA Y HOLISAL CANARA BANK(508532)
17 KUSHTAGI KN-20-003-020-003/10156
(KYADIGUPPA) 		1520003020NRG24040320241400129 04/03/2024 YALLAPPA 1520003020WL025523 YALLAPPA 00434 SYNB0001811 300 300 Processed 12/04/2024 2897224115 YALLAPPA Y HOLISAL CANARA BANK(508532)
SubTotal 900 900
18 KUSHTAGI KN-20-003-020-002/1070
(KYADIGUPPA) 		1520003020NRG24010320241396502 04/03/2024 CHANDAPPA 1520003020WL025311 CHANDAPPA 00522 CNRB000PGB1 2212 2212 Processed 12/04/2024 2897224063 MR VENKATESH L CHAVANA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
19 KUSHTAGI KN-20-003-020-003/364
(KYADIGUPPA) 		1520003020NRG24010320241396407 04/03/2024 YANKAMMA P GOUDAR 1520003020WL025304 YANKAMMA P GOUDAR 00652 PKGB0010517 2044 2044 Processed 12/04/2024 2897224119 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2044 2044
20 KUSHTAGI KN-20-003-020-002/10160
(KYADIGUPPA) 		1520003020NRG24010320241396556 04/03/2024 Ratnavva 1520003020WL025312 Ratnavva 00652 PKGB0010600 316 316 Processed 12/04/2024 2897224148 RATNAVVA WO GANGAPPA CHITTAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-020-002/10166
(KYADIGUPPA) 		1520003020NRG24010320241396561 04/03/2024 PADMAVATI 1520003020WL025313 PADMAVATI 00652 PKGB0010600 316 316 Processed 12/04/2024 2897223793 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-020-002/1072
(KYADIGUPPA) 		1520003020NRG24010320241396492 04/03/2024 DURAGAVVA D HARIJAN 1520003020WL025309 DURAGAVVA D HARIJAN 00652 PKGB0010600 1750 1750 Processed 12/04/2024 2897224078 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-020-002/1124
(KYADIGUPPA) 		1520003020NRG24010320241396493 04/03/2024 LAKSHMAVVA R MALIPTIL 1520003020WL025309 LAKSHMAVVA R MALIPTIL 00652 PKGB0010600 1750 1750 Processed 12/04/2024 2897223928 LAXMAVVA WO RAMANAGOUDA MALIPATIL RO M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-020-002/1125
(KYADIGUPPA) 		1520003020NRG24010320241396557 04/03/2024 SIDDAPPA P TOTHAD 1520003020WL025312 SIDDAPPA P TOTHAD 00652 PKGB0010600 316 316 Processed 12/04/2024 2897223797 SIDDAPPA TOTADA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-020-002/1130
(KYADIGUPPA) 		1520003020NRG24010320241396494 04/03/2024 BASAMMA D MALIPATIL 1520003020WL025309 BASAMMA D MALIPATIL 00652 PKGB0010600 1750 1750 Processed 12/04/2024 2897224145 BASAMMA WO DODDANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-020-002/1392
(KYADIGUPPA) 		1520003020NRG24010320241396562 04/03/2024 AKKAMAHADEVI 1520003020WL025313 AKKAMAHADEVI 00652 PKGB0010600 316 316 Processed 12/04/2024 2897223781 AKKAMAHADEVI HUNUGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-020-002/1403
(KYADIGUPPA) 		1520003020NRG24010320241396504 04/03/2024 MUTTANNA K RATHOD 1520003020WL025311 MUTTANNA K RATHOD 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223796 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-020-002/1403
(KYADIGUPPA) 		1520003020NRG24010320241396505 04/03/2024 NAGESH K RATHOD 1520003020WL025311 NAGESH K RATHOD 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223907 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-020-002/1403
(KYADIGUPPA) 		1520003020NRG24010320241396503 04/03/2024 PARVATEMMA K RATHOD 1520003020WL025311 PARVATEMMA K RATHOD 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224094 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-020-002/1603
(KYADIGUPPA) 		1520003020NRG24010320241396566 04/03/2024 NAGARAJ B MALIPATIL 1520003020WL025314 NAGARAJ B MALIPATIL 00652 PKGB0010600 632 632 Processed 12/04/2024 2897223837 NAGARAJA MGM DYAMAVVA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-020-002/1609
(KYADIGUPPA) 		1520003020NRG24010320241396495 04/03/2024 RATNAVVA C HARIJAN 1520003020WL025309 RATNAVVA C HARIJAN 00652 PKGB0010600 1750 1750 Processed 13/04/2024 2897223802 RATNAVVA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-020-002/1617
(KYADIGUPPA) 		1520003020NRG24010320241396497 04/03/2024 SHARANAMMA M MALIPATIL 1520003020WL025310 SHARANAMMA M MALIPATIL 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223806 SHARANAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-020-002/1708
(KYADIGUPPA) 		1520003020NRG24010320241396506 04/03/2024 JAYARAM CHAVVAN 1520003020WL025311 JAYARAM CHAVVAN 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223768 JAYARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-020-002/1708
(KYADIGUPPA) 		1520003020NRG24010320241396507 04/03/2024 SHILPA CHAVVAN 1520003020WL025311 SHILPA CHAVVAN 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223811 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-020-002/1855
(KYADIGUPPA) 		1520003020NRG24010320241396508 04/03/2024 MALLAPPA BYALAGUD 1520003020WL025311 MALLAPPA BYALAGUD 00652 PKGB0010600 316 316 Processed 12/04/2024 2897223779 MALLAPPA SO LACHAMAPPA BAILGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-020-002/202
(KYADIGUPPA) 		1520003020NRG24010320241396498 04/03/2024 RANGANAGOUDA 1520003020WL025310 RANGANAGOUDA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223792 RANGANAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-020-002/205
(KYADIGUPPA) 		1520003020NRG24010320241396563 04/03/2024 SHARANAGOUDA 1520003020WL025313 SHARANAGOUDA 00652 PKGB0010600 632 632 Processed 13/04/2024 2897224152 SHARANAGOUDA MALIPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-020-002/211
(KYADIGUPPA) 		1520003020NRG24010320241396567 04/03/2024 PARVATI 1520003020WL025314 PARVATI 00652 PKGB0010600 632 632 Processed 12/04/2024 2897224096 PARVATHI MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-020-002/2149
(KYADIGUPPA) 		1520003020NRG24010320241396558 04/03/2024 SHARANAPPA R TOTAD 1520003020WL025312 SHARANAPPA R TOTAD 00652 PKGB0010600 316 316 Processed 12/04/2024 2897223946 SHARANAPPA TOTADA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-020-002/2154
(KYADIGUPPA) 		1520003020NRG24010320241396499 04/03/2024 kamalavva B MALIPATIL 1520003020WL025310 kamalavva B MALIPATIL 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223922 KAMALAVVA HANAMANAGOUDA PATIL URF MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-020-002/2210
(KYADIGUPPA) 		1520003020NRG24010320241396509 04/03/2024 Channappa N Rathod 1520003020WL025311 Channappa N Rathod 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223973 CHANNAPPA NARAYANAPPA RATODA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 KUSHTAGI KN-20-003-020-002/2210
(KYADIGUPPA) 		1520003020NRG24010320241396510 04/03/2024 Honnavva C Rathod 1520003020WL025311 Honnavva C Rathod 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223844 HONNAVVA WO CHANNAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-020-002/2211
(KYADIGUPPA) 		1520003020NRG24010320241396512 04/03/2024 Lalitha S Rathod 1520003020WL025311 Lalitha S Rathod 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223790 LALITHA WO SHARANAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-020-002/2211
(KYADIGUPPA) 		1520003020NRG24010320241396511 04/03/2024 Sharanappa C Rathod 1520003020WL025311 Sharanappa C Rathod 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224140 SHARANAPPA SO CHANNAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-020-002/2214
(KYADIGUPPA) 		1520003020NRG24010320241396513 04/03/2024 MAHANTESH 1520003020WL025311 MAHANTESH 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224034 MAHANTESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-020-002/2218
(KYADIGUPPA) 		1520003020NRG24010320241396559 04/03/2024 YAMANAMMA 1520003020WL025312 YAMANAMMA 00652 PKGB0010600 316 316 Processed 12/04/2024 2897223970 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-020-002/307
(KYADIGUPPA) 		1520003020NRG24010320241396514 04/03/2024 MAHANTESH 1520003020WL025311 MAHANTESH 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224135 MAHANTESH SO SHANKRAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-020-002/308
(KYADIGUPPA) 		1520003020NRG24010320241396515 04/03/2024 LALITA 1520003020WL025311 LALITA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223996 LALITA RATODA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-020-002/310
(KYADIGUPPA) 		1520003020NRG24010320241396516 04/03/2024 LALITA 1520003020WL025311 LALITA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224099 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-020-002/310
(KYADIGUPPA) 		1520003020NRG24010320241396517 04/03/2024 TULASAVVA 1520003020WL025311 TULASAVVA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223896 THULASAVVA WO DESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-020-002/319
(KYADIGUPPA) 		1520003020NRG24010320241396521 04/03/2024 HONNAPPA 1520003020WL025311 HONNAPPA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224097 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-020-002/319
(KYADIGUPPA) 		1520003020NRG24010320241396520 04/03/2024 VIDYASHRI 1520003020WL025311 VIDYASHRI 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224098 VIDYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-020-002/328
(KYADIGUPPA) 		1520003020NRG24010320241396522 04/03/2024 ANANTH 1520003020WL025311 ANANTH 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224019 ANANTH SO DESHAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-020-002/407
(KYADIGUPPA) 		1520003020NRG24010320241396523 04/03/2024 VEERESH N CHAVVAN 1520003020WL025311 VEERESH N CHAVVAN 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223810 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-020-002/6291
(KYADIGUPPA) 		1520003020NRG24010320241396525 04/03/2024 SAGARAVVA 1520003020WL025311 SAGARAVVA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223960 SAGARAVVA WO TAMMANEPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-020-002/6291
(KYADIGUPPA) 		1520003020NRG24010320241396524 04/03/2024 TAMANAPPA 1520003020WL025311 TAMANAPPA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223870 MR THAMMANNEPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-020-002/6295
(KYADIGUPPA) 		1520003020NRG24010320241396527 04/03/2024 ANBIKKA 1520003020WL025311 ANBIKKA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223943 AMBIKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-020-002/6295
(KYADIGUPPA) 		1520003020NRG24010320241396526 04/03/2024 LACHAMAPPA 1520003020WL025311 LACHAMAPPA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224074 LACHAMAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-020-002/6297
(KYADIGUPPA) 		1520003020NRG24010320241396528 04/03/2024 CHANDAVVA CHAVVAN 1520003020WL025311 CHANDAVVA CHAVVAN 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223869 Chandravva FINCARE SMALL FINANCE BANK LTD(608304)
60 KUSHTAGI KN-20-003-020-002/6412
(KYADIGUPPA) 		1520003020NRG24010320241396529 04/03/2024 SURESH 1520003020WL025311 SURESH 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223853 SURESHA LAMANI URF RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-020-002/6508
(KYADIGUPPA) 		1520003020NRG24010320241396530 04/03/2024 MUTTAVVA 1520003020WL025311 MUTTAVVA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223964 MUTTAVVA SHIVAPPA RATOD PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-020-002/6508
(KYADIGUPPA) 		1520003020NRG24010320241396531 04/03/2024 RAMESH 1520003020WL025311 RAMESH 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223825 RAMESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-020-002/6509
(KYADIGUPPA) 		1520003020NRG24010320241396532 04/03/2024 AMBIKA 1520003020WL025311 AMBIKA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223852 ANBIKA WO MAHANTESHA RATOD PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-020-002/6527
(KYADIGUPPA) 		1520003020NRG24010320241396533 04/03/2024 CHANDRAKAL 1520003020WL025311 CHANDRAKAL 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223887 CHANDRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-020-002/6528
(KYADIGUPPA) 		1520003020NRG24010320241396534 04/03/2024 SOMAVVA 1520003020WL025311 SOMAVVA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223937 SOMAVVA SANGAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-020-002/6547
(KYADIGUPPA) 		1520003020NRG24010320241396500 04/03/2024 SANNADODANGOUDA 1520003020WL025310 SANNADODANGOUDA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224053 SANNADODDANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-020-002/6548
(KYADIGUPPA) 		1520003020NRG24010320241396560 04/03/2024 DEVANAGOUDA 1520003020WL025312 DEVANAGOUDA 00652 PKGB0010600 316 316 Processed 12/04/2024 2897224144 DEVANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-020-002/6548
(KYADIGUPPA) 		1520003020NRG24010320241396535 04/03/2024 TIPPAVVA 1520003020WL025311 TIPPAVVA 00652 PKGB0010600 316 316 Processed 12/04/2024 2897223918 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-020-002/6565
(KYADIGUPPA) 		1520003020NRG24010320241396536 04/03/2024 BHIMAVVA T NAYAK 1520003020WL025311 BHIMAVVA T NAYAK 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223897 Bhimavva FINCARE SMALL FINANCE BANK LTD(608304)
70 KUSHTAGI KN-20-003-020-002/6565
(KYADIGUPPA) 		1520003020NRG24010320241396537 04/03/2024 SHIVAKUMAR T NAYAK 1520003020WL025311 SHIVAKUMAR T NAYAK 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223965 SHIVAKUMAR SO TIRUPATI NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-020-002/801
(KYADIGUPPA) 		1520003020NRG24010320241396564 04/03/2024 BHIMANAGOUDA T MALI 1520003020WL025313 BHIMANAGOUDA T MALI 00652 PKGB0010600 316 316 Processed 12/04/2024 2897224025 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-020-002/814
(KYADIGUPPA) 		1520003020NRG24010320241396568 04/03/2024 RENUKA N KESARATTI 1520003020WL025314 RENUKA N KESARATTI 00652 PKGB0010600 316 316 Processed 12/04/2024 2897224147 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-020-002/863-A
(KYADIGUPPA) 		1520003020NRG24010320241396501 04/03/2024 BASAVARAJ A HANAMAKATTI 1520003020WL025310 BASAVARAJ A HANAMAKATTI 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223860 BASAVARAJ MGF AMEENAPPA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-020-002/869
(KYADIGUPPA) 		1520003020NRG24010320241396565 04/03/2024 PARASAPPA GYANAPPA 1520003020WL025313 PARASAPPA GYANAPPA 00652 PKGB0010600 316 316 Processed 12/04/2024 2897223766 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-020-002/888
(KYADIGUPPA) 		1520003020NRG24010320241396540 04/03/2024 Anasavva 1520003020WL025311 Anasavva 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223851 ANASAVVA WO HUCHAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-020-002/888
(KYADIGUPPA) 		1520003020NRG24010320241396539 04/03/2024 Huccappa 1520003020WL025311 Huccappa 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223930 HUCHAPPA SO SHIVAPPA NAIK M TANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-020-002/895
(KYADIGUPPA) 		1520003020NRG24010320241396542 04/03/2024 MUTTAPPA 1520003020WL025311 MUTTAPPA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223995 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-020-002/895
(KYADIGUPPA) 		1520003020NRG24010320241396543 04/03/2024 MUTTAVVA 1520003020WL025311 MUTTAVVA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224022 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-020-002/923
(KYADIGUPPA) 		1520003020NRG24010320241396545 04/03/2024 deepa 1520003020WL025311 deepa 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224106 DEEPA WO KRISHNAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-020-002/923
(KYADIGUPPA) 		1520003020NRG24010320241396544 04/03/2024 krishanappa 1520003020WL025311 krishanappa 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223789 KRISHANAPPA SO HANAMAPPARATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-020-002/933
(KYADIGUPPA) 		1520003020NRG24010320241396546 04/03/2024 kalappa 1520003020WL025311 kalappa 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223971 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-020-002/933
(KYADIGUPPA) 		1520003020NRG24010320241396547 04/03/2024 sakaravva 1520003020WL025311 sakaravva 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224049 SAKARAVVA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-020-002/949
(KYADIGUPPA) 		1520003020NRG24010320241396549 04/03/2024 CHANDAVVA C CHAVVAN 1520003020WL025311 CHANDAVVA C CHAVVAN 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223891 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-020-002/949
(KYADIGUPPA) 		1520003020NRG24010320241396548 04/03/2024 CHANNAPPA L CHAVVAN 1520003020WL025311 CHANNAPPA L CHAVVAN 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224026 CHANNAPPA LIMBAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-020-002/956
(KYADIGUPPA) 		1520003020NRG24010320241396551 04/03/2024 RENAVVA S RATHOD 1520003020WL025311 RENAVVA S RATHOD 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223944 Renavva FINCARE SMALL FINANCE BANK LTD(608304)
86 KUSHTAGI KN-20-003-020-002/956
(KYADIGUPPA) 		1520003020NRG24010320241396550 04/03/2024 SHANKRAPPA RATHOD 1520003020WL025311 SHANKRAPPA RATHOD 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223933 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-020-002/963
(KYADIGUPPA) 		1520003020NRG24010320241396552 04/03/2024 RANGAVVA 1520003020WL025311 RANGAVVA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897224048 RANGAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-020-002/975
(KYADIGUPPA) 		1520003020NRG24010320241396553 04/03/2024 SHARANAPPA RATHOD 1520003020WL025311 SHARANAPPA RATHOD 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223992 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-020-002/984
(KYADIGUPPA) 		1520003020NRG24010320241396496 04/03/2024 ramanagouda 1520003020WL025309 ramanagouda 00652 PKGB0010600 1750 1750 Processed 12/04/2024 2897224043 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-020-002/998
(KYADIGUPPA) 		1520003020NRG24010320241396555 04/03/2024 RUKKAMMA 1520003020WL025311 RUKKAMMA 00652 PKGB0010600 2212 2212 Processed 12/04/2024 2897223997 RUKKAMMA WO VALAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-020-003/10
(KYADIGUPPA) 		1520003020NRG24010320241396268 04/03/2024 Sangamesh Arer 1520003020WL025304 Sangamesh Arer 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223791 SANGAMESH ARERA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-020-003/10004
(KYADIGUPPA) 		1520003020NRG24010320241396269 04/03/2024 sharanavva 1520003020WL025304 sharanavva 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223829 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-020-003/10007
(KYADIGUPPA) 		1520003020NRG24010320241396270 04/03/2024 Manjunath 1520003020WL025304 Manjunath 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223902 MANJUNATH SO SHARANAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-020-003/10011
(KYADIGUPPA) 		1520003020NRG24010320241396271 04/03/2024 BASAMMA MYAGALAMANI 1520003020WL025304 BASAMMA MYAGALAMANI 00652 PKGB0010600 1460 1460 Processed 12/04/2024 2897224089 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-020-003/10013
(KYADIGUPPA) 		1520003020NRG24010320241396272 04/03/2024 RATNAVVA M P.PATIL 1520003020WL025304 RATNAVVA M P.PATIL 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224073 RATNAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-020-003/10015
(KYADIGUPPA) 		1520003020NRG24010320241396570 04/03/2024 HONNURABI 1520003020WL025315 HONNURABI 00652 PKGB0010600 632 632 Processed 12/04/2024 2897223921 HONNOORABI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-020-003/10031
(KYADIGUPPA) 		1520003020NRG24010320241396273 04/03/2024 SANGAMMA H KUMBAR 1520003020WL025304 SANGAMMA H KUMBAR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224012 SAGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-020-003/10062
(KYADIGUPPA) 		1520003020NRG24010320241396572 04/03/2024 GEETHA 1520003020WL025315 GEETHA 00652 PKGB0010600 632 632 Processed 12/04/2024 2897223808 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-020-003/10062
(KYADIGUPPA) 		1520003020NRG24010320241396571 04/03/2024 mahantesh 1520003020WL025315 mahantesh 00652 PKGB0010600 632 632 Processed 12/04/2024 2897224095 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-020-003/10063
(KYADIGUPPA) 		1520003020NRG24010320241396274 04/03/2024 ANASUYA 1520003020WL025304 ANASUYA 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223809 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-020-003/10094
(KYADIGUPPA) 		1520003020NRG24010320241396276 04/03/2024 SHAINAJBEGUM 1520003020WL025304 SHAINAJBEGUM 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223805 SAINAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-020-003/10129
(KYADIGUPPA) 		1520003020NRG24010320241396278 04/03/2024 Gangamma 1520003020WL025304 Gangamma 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224084 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-020-003/10166
(KYADIGUPPA) 		1520003020NRG24010320241396279 04/03/2024 HANAMAPPA 1520003020WL025304 HANAMAPPA 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224129 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-020-003/1082
(KYADIGUPPA) 		1520003020NRG24040320241400132 04/03/2024 vijayalakshmi 1520003020WL025523 vijayalakshmi 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223771 VIJAYALAXMI WO SHRIKANTA SAJJALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-020-003/1082
(KYADIGUPPA) 		1520003020NRG24040320241400131 04/03/2024 vijayalakshmi 1520003020WL025523 vijayalakshmi 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223770 VIJAYALAXMI WO SHRIKANTA SAJJALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-020-003/1092
(KYADIGUPPA) 		1520003020NRG24010320241396281 04/03/2024 SHARANAVVA 1520003020WL025304 SHARANAVVA 00652 PKGB0010600 1460 1460 Processed 12/04/2024 2897224081 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-020-003/1093
(KYADIGUPPA) 		1520003020NRG24010320241396282 04/03/2024 SHARANAPPA PUJARI 1520003020WL025304 SHARANAPPA PUJARI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223776 SHARANAPPA SO BASAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-020-003/1097
(KYADIGUPPA) 		1520003020NRG24010320241396283 04/03/2024 Hanamavva 1520003020WL025304 Hanamavva 00652 PKGB0010600 2044 2044 Processed 13/04/2024 2897223903 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-020-003/12
(KYADIGUPPA) 		1520003020NRG24010320241396284 04/03/2024 SHIVAMMA S MUNDALAMANI 1520003020WL025304 SHIVAMMA S MUNDALAMANI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223935 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-020-003/1202
(KYADIGUPPA) 		1520003020NRG24010320241396285 04/03/2024 renuka 1520003020WL025304 renuka 00652 PKGB0010600 2044 2044 Processed 13/04/2024 2897224088 RENUKA MALLANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
111 KUSHTAGI KN-20-003-020-003/1220
(KYADIGUPPA) 		1520003020NRG24010320241396286 04/03/2024 lakshmibai 1520003020WL025304 lakshmibai 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224086 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-020-003/123
(KYADIGUPPA) 		1520003020NRG24010320241396476 04/03/2024 paravati CHALAGERI 1520003020WL025308 paravati CHALAGERI 00652 PKGB0010600 1264 1264 Processed 13/04/2024 2897224020 PARVATHI NAGARAJ CHALAGERI UNION BANK OF INDIA(508500)
113 KUSHTAGI KN-20-003-020-003/128
(KYADIGUPPA) 		1520003020NRG24010320241396288 04/03/2024 DEVAPPA H BELERI 1520003020WL025304 DEVAPPA H BELERI 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224109 DEVAPPA BELERI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-020-003/1339
(KYADIGUPPA) 		1520003020NRG24040320241400134 04/03/2024 RENAVVA 1520003020WL025523 RENAVVA 00652 PKGB0010600 1800 1800 Processed 13/04/2024 2897223775 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUSHTAGI KN-20-003-020-003/1339
(KYADIGUPPA) 		1520003020NRG24040320241400133 04/03/2024 RENAVVA 1520003020WL025523 RENAVVA 00652 PKGB0010600 300 300 Processed 13/04/2024 2897223774 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-020-003/145
(KYADIGUPPA) 		1520003020NRG24010320241396289 04/03/2024 RENUKA B UPPAR 1520003020WL025304 RENUKA B UPPAR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223938 RENUKA WO BASAVANTHAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-020-003/146
(KYADIGUPPA) 		1520003020NRG24040320241400136 04/03/2024 LAKSHMIBAI 1520003020WL025523 LAKSHMIBAI 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223962 LAKSHMAVVA WO NINGARAJAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-020-003/146
(KYADIGUPPA) 		1520003020NRG24040320241400135 04/03/2024 LAKSHMIBAI 1520003020WL025523 LAKSHMIBAI 00652 PKGB0010600 1500 1500 Processed 12/04/2024 2897223961 LAKSHMAVVA WO NINGARAJAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-020-003/149
(KYADIGUPPA) 		1520003020NRG24010320241396477 04/03/2024 NAGAMMA Y TALAWAR 1520003020WL025308 NAGAMMA Y TALAWAR 00652 PKGB0010600 1264 1264 Processed 12/04/2024 2897223986 NAGAMMA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-020-003/15
(KYADIGUPPA) 		1520003020NRG24010320241396290 04/03/2024 SHANKRAMMA M CHALAGERI 1520003020WL025304 SHANKRAMMA M CHALAGERI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223861 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-020-003/1509
(KYADIGUPPA) 		1520003020NRG24010320241396293 04/03/2024 HULIGEMMA MYAGALAMANI 1520003020WL025304 HULIGEMMA MYAGALAMANI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224000 HULIGEMMA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-020-003/152
(KYADIGUPPA) 		1520003020NRG24010320241396294 04/03/2024 KAMALA CHALAGERI 1520003020WL025304 KAMALA CHALAGERI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223863 KAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-020-003/1556
(KYADIGUPPA) 		1520003020NRG24010320241396295 04/03/2024 Sangavva 1520003020WL025304 Sangavva 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224090 SANGAVVA VITLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-020-003/1611
(KYADIGUPPA) 		1520003020NRG24010320241396296 04/03/2024 Aishwarya 1520003020WL025304 Aishwarya 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223850 AISHWARYA WO SHARANAPPA GORABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-020-003/1612
(KYADIGUPPA) 		1520003020NRG24010320241396297 04/03/2024 hanamantha 1520003020WL025304 hanamantha 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224052 HANMANTHAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-020-003/162
(KYADIGUPPA) 		1520003020NRG24010320241396298 04/03/2024 SHAVAMMA M GOUDAR 1520003020WL025304 SHAVAMMA M GOUDAR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223923 SHYAVAMMA GOUDAR WO MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-020-003/164
(KYADIGUPPA) 		1520003020NRG24010320241396299 04/03/2024 BASAVARAJ 1520003020WL025304 BASAVARAJ 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223975 BASAVARAJ HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-020-003/164
(KYADIGUPPA) 		1520003020NRG24010320241396300 04/03/2024 SUVRAN 1520003020WL025304 SUVRAN 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224032 MS SUVARNA BASAVARAJU STATE BANK OF INDIA(508548)
129 KUSHTAGI KN-20-003-020-003/1644
(KYADIGUPPA) 		1520003020NRG24040320241400137 04/03/2024 Doddabasavva 1520003020WL025523 Doddabasavva 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223912 DODDABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-020-003/165
(KYADIGUPPA) 		1520003020NRG24010320241396302 04/03/2024 Shivamma 1520003020WL025304 Shivamma 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223883 SHIVAVVA HANUMANTHAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-020-003/166
(KYADIGUPPA) 		1520003020NRG24010320241396478 04/03/2024 SURESH R BHAJANTRI 1520003020WL025308 SURESH R BHAJANTRI 00652 PKGB0010600 1264 1264 Processed 13/04/2024 2897224005 Suresh .. FINO PAYMENTS BANK LTD(608001)
132 KUSHTAGI KN-20-003-020-003/1662
(KYADIGUPPA) 		1520003020NRG24040320241400139 04/03/2024 mounesh 1520003020WL025523 mounesh 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223889 MOUNESH KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-020-003/1662
(KYADIGUPPA) 		1520003020NRG24040320241400138 04/03/2024 mounesh 1520003020WL025523 mounesh 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223888 MOUNESH KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-020-003/17
(KYADIGUPPA) 		1520003020NRG24010320241396304 04/03/2024 Doddabasappa 1520003020WL025304 Doddabasappa 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897223963 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-020-003/17
(KYADIGUPPA) 		1520003020NRG24010320241396303 04/03/2024 SANGAPPA KUMBAR 1520003020WL025304 SANGAPPA KUMBAR 00652 PKGB0010600 292 292 Processed 12/04/2024 2897223884 SANGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-020-003/170
(KYADIGUPPA) 		1520003020NRG24010320241396306 04/03/2024 MALLAMMA 1520003020WL025304 MALLAMMA 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224042 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-020-003/170
(KYADIGUPPA) 		1520003020NRG24010320241396305 04/03/2024 SANNAHANAMAPPA BHAVIKATTI 1520003020WL025304 SANNAHANAMAPPA BHAVIKATTI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224110 SANNAHANUMAPPA BHAVIKATI URF UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-020-003/1707
(KYADIGUPPA) 		1520003020NRG24010320241396307 04/03/2024 REVATI 1520003020WL025304 REVATI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224137 REVATHI WO SHARANAPPA ARERA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-020-003/172
(KYADIGUPPA) 		1520003020NRG24010320241396309 04/03/2024 doddamma 1520003020WL025304 doddamma 00652 PKGB0010600 1460 1460 Processed 13/04/2024 2897224006 DODDAVVA YAMANAPPA BASAPUR UNION BANK OF INDIA(508500)
140 KUSHTAGI KN-20-003-020-003/172
(KYADIGUPPA) 		1520003020NRG24010320241396308 04/03/2024 yamanappa 1520003020WL025304 yamanappa 00652 PKGB0010600 1460 1460 Processed 12/04/2024 2897223832 YAMANAPPA B BASAPUR CANARA BANK(508532)
141 KUSHTAGI KN-20-003-020-003/1726
(KYADIGUPPA) 		1520003020NRG24010320241396310 04/03/2024 husenbhi 1520003020WL025304 husenbhi 00652 PKGB0010600 2044 2044 Processed 13/04/2024 2897223848 HUSENABI SYEDSAB NADAF UNION BANK OF INDIA(508500)
142 KUSHTAGI KN-20-003-020-003/1728
(KYADIGUPPA) 		1520003020NRG24010320241396569 04/03/2024 PREMA Y KATTIMANI 1520003020WL025314 PREMA Y KATTIMANI 00652 PKGB0010600 632 632 Processed 12/04/2024 2897223813 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-020-003/1736
(KYADIGUPPA) 		1520003020NRG24010320241396311 04/03/2024 GUNDAPPA S SHIRIDHAR 1520003020WL025304 GUNDAPPA S SHIRIDHAR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223816 MR GUNDAPPA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-020-003/175
(KYADIGUPPA) 		1520003020NRG24010320241396312 04/03/2024 Gangavva 1520003020WL025304 Gangavva 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224023 GANGAVVA HANUMAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-020-003/1762
(KYADIGUPPA) 		1520003020NRG24040320241400140 04/03/2024 mallappa 1520003020WL025523 mallappa 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897224015 MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-020-003/1765
(KYADIGUPPA) 		1520003020NRG24010320241396314 04/03/2024 drakshayani 1520003020WL025304 drakshayani 00652 PKGB0010600 2044 2044 Processed 13/04/2024 2897224087 DRAKSHAYANI KARIVEERAPPA BADIGER UNION BANK OF INDIA(508500)
147 KUSHTAGI KN-20-003-020-003/1765
(KYADIGUPPA) 		1520003020NRG24010320241396313 04/03/2024 kariveerappa 1520003020WL025304 kariveerappa 00652 PKGB0010600 876 876 Processed 12/04/2024 2897223904 KARIVEERAPPA SO MANAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-020-003/177
(KYADIGUPPA) 		1520003020NRG24010320241396315 04/03/2024 savtremma 1520003020WL025304 savtremma 00652 PKGB0010600 2044 2044 Processed 13/04/2024 2897223924 SHYAVANTHRAVVA BHIMAPPA BASAPUR UNION BANK OF INDIA(508500)
149 KUSHTAGI KN-20-003-020-003/1775
(KYADIGUPPA) 		1520003020NRG24040320241400142 04/03/2024 SHARANAPPA 1520003020WL025523 SHARANAPPA 00652 PKGB0010600 300 300 Processed 13/04/2024 2897223988 SHRANAPPA S KUMBAR GENERAL POST OFFICE(607245)
150 KUSHTAGI KN-20-003-020-003/1775
(KYADIGUPPA) 		1520003020NRG24040320241400141 04/03/2024 SHARANAPPA 1520003020WL025523 SHARANAPPA 00652 PKGB0010600 1800 1800 Processed 13/04/2024 2897223987 SHRANAPPA S KUMBAR GENERAL POST OFFICE(607245)
151 KUSHTAGI KN-20-003-020-003/1780
(KYADIGUPPA) 		1520003020NRG24010320241396316 04/03/2024 basappa 1520003020WL025304 basappa 00652 PKGB0010600 1460 1460 Processed 12/04/2024 2897223972 BASAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-020-003/179
(KYADIGUPPA) 		1520003020NRG24010320241396317 04/03/2024 HULLAPPA H VALIKAR 1520003020WL025304 HULLAPPA H VALIKAR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224061 HULLAPPA HANUMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-020-003/1799
(KYADIGUPPA) 		1520003020NRG24010320241396318 04/03/2024 ROSHANBEGUM I KARNASHI 1520003020WL025304 ROSHANBEGUM I KARNASHI 00652 PKGB0010600 1752 1752 Processed 13/04/2024 2897223780 ROSHANBEGAM HATELSAB KARNAASHI UNION BANK OF INDIA(508500)
154 KUSHTAGI KN-20-003-020-003/18
(KYADIGUPPA) 		1520003020NRG24010320241396319 04/03/2024 kariyappa 1520003020WL025304 kariyappa 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224044 KARIYAPPA BACHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-020-003/18
(KYADIGUPPA) 		1520003020NRG24040320241400146 04/03/2024 SHIVAVVA BACHAL 1520003020WL025523 SHIVAVVA BACHAL 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223942 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-020-003/18
(KYADIGUPPA) 		1520003020NRG24040320241400145 04/03/2024 SHIVAVVA BACHAL 1520003020WL025523 SHIVAVVA BACHAL 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223941 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-020-003/181
(KYADIGUPPA) 		1520003020NRG24010320241396320 04/03/2024 BILIYAPPAB B TENGUNTI 1520003020WL025304 BILIYAPPAB B TENGUNTI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223882 BILIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-020-003/181
(KYADIGUPPA) 		1520003020NRG24010320241396321 04/03/2024 HANAMAVVA B TENGUNTI 1520003020WL025304 HANAMAVVA B TENGUNTI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224024 HANUMAVVA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-020-003/182
(KYADIGUPPA) 		1520003020NRG24010320241396322 04/03/2024 SHARANAMMA B TALAWAR 1520003020WL025304 SHARANAMMA B TALAWAR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224029 SHARANAMMA BHIMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-020-003/184
(KYADIGUPPA) 		1520003020NRG24010320241396323 04/03/2024 SHIVAMMA 1520003020WL025304 SHIVAMMA 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224035 SHIVAVVA WO SHARANAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-020-003/186
(KYADIGUPPA) 		1520003020NRG24010320241396324 04/03/2024 HOLIYAMMA H POLICEPATIL 1520003020WL025304 HOLIYAMMA H POLICEPATIL 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223803 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-020-003/1861
(KYADIGUPPA) 		1520003020NRG24040320241400147 04/03/2024 HULIGEVVA N GOUDAR 1520003020WL025523 HULIGEVVA N GOUDAR 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223939 HULIGEVVA WO NINGAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-020-003/1861
(KYADIGUPPA) 		1520003020NRG24040320241400149 04/03/2024 HULIGEVVA N GOUDAR 1520003020WL025523 HULIGEVVA N GOUDAR 00652 PKGB0010600 1500 1500 Processed 12/04/2024 2897223940 HULIGEVVA WO NINGAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-020-003/1861
(KYADIGUPPA) 		1520003020NRG24040320241400148 04/03/2024 NINGAPPA 1520003020WL025523 NINGAPPA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223915 NINGANAGOUDA URF NINGAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-020-003/1861
(KYADIGUPPA) 		1520003020NRG24040320241400150 04/03/2024 NINGAPPA 1520003020WL025523 NINGAPPA 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223916 NINGANAGOUDA URF NINGAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-020-003/1863
(KYADIGUPPA) 		1520003020NRG24010320241396481 04/03/2024 basavaraj 1520003020WL025308 basavaraj 00652 PKGB0010600 1264 1264 Processed 12/04/2024 2897223783 BASAVARAJ SO YALAGURADAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-020-003/189
(KYADIGUPPA) 		1520003020NRG24010320241396325 04/03/2024 Basamma 1520003020WL025304 Basamma 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224091 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-020-003/1895
(KYADIGUPPA) 		1520003020NRG24040320241400151 04/03/2024 CHANNABASAPPA 1520003020WL025523 CHANNABASAPPA 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897224069 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-020-003/1895
(KYADIGUPPA) 		1520003020NRG24040320241400153 04/03/2024 CHANNABASAPPA 1520003020WL025523 CHANNABASAPPA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224070 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-020-003/1895
(KYADIGUPPA) 		1520003020NRG24040320241400152 04/03/2024 NILAMMA 1520003020WL025523 NILAMMA 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897224037 NEELAMMA URF NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-020-003/1895
(KYADIGUPPA) 		1520003020NRG24040320241400154 04/03/2024 NILAMMA 1520003020WL025523 NILAMMA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224036 NEELAMMA URF NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-020-003/19
(KYADIGUPPA) 		1520003020NRG24010320241396326 04/03/2024 laxmavva 1520003020WL025304 laxmavva 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897223977 LAXMAVVA MARATHI ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-020-003/1901
(KYADIGUPPA) 		1520003020NRG24010320241396327 04/03/2024 laxmavva 1520003020WL025304 laxmavva 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897223890 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-020-003/191
(KYADIGUPPA) 		1520003020NRG24010320241396328 04/03/2024 LAKSHMAVVA C KARADI 1520003020WL025304 LAKSHMAVVA C KARADI 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897223899 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-020-003/1911
(KYADIGUPPA) 		1520003020NRG24010320241396329 04/03/2024 xxxx 1520003020WL025304 xxxx 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897223836 MAHANTHAPPA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-020-003/1913
(KYADIGUPPA) 		1520003020NRG24010320241396331 04/03/2024 basavaraj 1520003020WL025304 basavaraj 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897223864 BASAVARAJ CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-020-003/1913
(KYADIGUPPA) 		1520003020NRG24010320241396330 04/03/2024 lakshmibai 1520003020WL025304 lakshmibai 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897223835 LAKSHIMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-020-003/192
(KYADIGUPPA) 		1520003020NRG24010320241396332 04/03/2024 RAMANNA KAJJI 1520003020WL025304 RAMANNA KAJJI 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224100 RAMAPPA KAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-020-003/1928
(KYADIGUPPA) 		1520003020NRG24040320241400155 04/03/2024 GADEMMA V VADDAR 1520003020WL025523 GADEMMA V VADDAR 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223951 GADDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-020-003/1928
(KYADIGUPPA) 		1520003020NRG24040320241400156 04/03/2024 GADEMMA V VADDAR 1520003020WL025523 GADEMMA V VADDAR 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223952 GADDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-020-003/1929
(KYADIGUPPA) 		1520003020NRG24010320241396333 04/03/2024 Sumitramma 1520003020WL025304 Sumitramma 00652 PKGB0010600 1460 1460 Processed 12/04/2024 2897223911 SUMITRAMMA ICICI BANK LTD(508534)
182 KUSHTAGI KN-20-003-020-003/194
(KYADIGUPPA) 		1520003020NRG24040320241400157 04/03/2024 KENCHAPPA Y KARADI 1520003020WL025523 KENCHAPPA Y KARADI 00652 PKGB0010600 1800 1800 Rejected 12/04/2024 2897224068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KUSHTAGI KN-20-003-020-003/194
(KYADIGUPPA) 		1520003020NRG24040320241400159 04/03/2024 KENCHAPPA Y KARADI 1520003020WL025523 KENCHAPPA Y KARADI 00652 PKGB0010600 300 300 Rejected 12/04/2024 2897224067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KUSHTAGI KN-20-003-020-003/194
(KYADIGUPPA) 		1520003020NRG24040320241400160 04/03/2024 YAMANAVVA KARADI 1520003020WL025523 YAMANAVVA KARADI 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224030 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-020-003/194
(KYADIGUPPA) 		1520003020NRG24040320241400158 04/03/2024 YAMANAVVA KARADI 1520003020WL025523 YAMANAVVA KARADI 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897224031 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-020-003/1966
(KYADIGUPPA) 		1520003020NRG24010320241396334 04/03/2024 Shashikala 1520003020WL025304 Shashikala 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224108 SHASHIKALA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-020-003/1984
(KYADIGUPPA) 		1520003020NRG24010320241396335 04/03/2024 Rukumavva 1520003020WL025304 Rukumavva 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223974 RUKKAMMA URF RUAKAMAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-020-003/1985
(KYADIGUPPA) 		1520003020NRG24010320241396337 04/03/2024 andavva 1520003020WL025304 andavva 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897223849 ANDAVVA WO DODDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-020-003/1985
(KYADIGUPPA) 		1520003020NRG24010320241396336 04/03/2024 doddappa 1520003020WL025304 doddappa 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224050 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-020-003/20
(KYADIGUPPA) 		1520003020NRG24010320241396339 04/03/2024 BASAPPA T MARATHI 1520003020WL025304 BASAPPA T MARATHI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223786 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-020-003/20
(KYADIGUPPA) 		1520003020NRG24010320241396340 04/03/2024 RENAMMA MARATHI 1520003020WL025304 RENAMMA MARATHI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223787 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-020-003/200
(KYADIGUPPA) 		1520003020NRG24010320241396341 04/03/2024 MALLAVVA R TONSHIHAL 1520003020WL025304 MALLAVVA R TONSHIHAL 00652 PKGB0010600 2044 2044 Processed 13/04/2024 2897223998 MALLAVVA RAMANNA UNION BANK OF INDIA(508500)
193 KUSHTAGI KN-20-003-020-003/201
(KYADIGUPPA) 		1520003020NRG24010320241396342 04/03/2024 Sharanamma 1520003020WL025304 Sharanamma 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223947 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-020-003/201
(KYADIGUPPA) 		1520003020NRG24010320241396343 04/03/2024 YAMANAMMA KARADI 1520003020WL025304 YAMANAMMA KARADI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223765 YAMANAVVA URF YAMANAMMA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-020-003/204
(KYADIGUPPA) 		1520003020NRG24010320241396344 04/03/2024 BASAVARAJ KUMBAR 1520003020WL025304 BASAVARAJ KUMBAR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224041 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-020-003/2075
(KYADIGUPPA) 		1520003020NRG24010320241396345 04/03/2024 BASAVANTAPPA KUMBAR 1520003020WL025304 BASAVANTAPPA KUMBAR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223908 BASAVANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-020-003/2075
(KYADIGUPPA) 		1520003020NRG24010320241396346 04/03/2024 ERAMMA KUMBAR 1520003020WL025304 ERAMMA KUMBAR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223909 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-020-003/2119
(KYADIGUPPA) 		1520003020NRG24010320241396484 04/03/2024 CHANDAPPA M JAGLER 1520003020WL025308 CHANDAPPA M JAGLER 00652 PKGB0010600 1264 1264 Processed 12/04/2024 2897224093 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-020-003/2119
(KYADIGUPPA) 		1520003020NRG24010320241396483 04/03/2024 KUMAR 1520003020WL025308 KUMAR 00652 PKGB0010600 1264 1264 Processed 12/04/2024 2897224002 KUMAR JAGGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-020-003/2119
(KYADIGUPPA) 		1520003020NRG24010320241396482 04/03/2024 YAMANAVVA 1520003020WL025308 YAMANAVVA 00652 PKGB0010600 1264 1264 Processed 12/04/2024 2897223991 YAMANAVVA CHANDAPPA JAGALAR KYDAGUP PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-020-003/2126
(KYADIGUPPA) 		1520003020NRG24040320241400163 04/03/2024 ULIYAPPA 1520003020WL025523 ULIYAPPA 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897224059 MR ULIYAPPA KAMMAR STATE BANK OF INDIA(508548)
202 KUSHTAGI KN-20-003-020-003/2126
(KYADIGUPPA) 		1520003020NRG24040320241400164 04/03/2024 ULIYAPPA 1520003020WL025523 ULIYAPPA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224060 MR ULIYAPPA KAMMAR STATE BANK OF INDIA(508548)
203 KUSHTAGI KN-20-003-020-003/2127
(KYADIGUPPA) 		1520003020NRG24040320241400165 04/03/2024 meenskshi 1520003020WL025523 meenskshi 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223993 MEENAKSHI UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-020-003/2127
(KYADIGUPPA) 		1520003020NRG24040320241400166 04/03/2024 meenskshi 1520003020WL025523 meenskshi 00652 PKGB0010600 1500 1500 Processed 12/04/2024 2897223994 MEENAKSHI UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-020-003/2133
(KYADIGUPPA) 		1520003020NRG24010320241396347 04/03/2024 Nagareddy 1520003020WL025304 Nagareddy 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224139 NAGIREDDY SO SHARANAPPA SJJALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-020-003/2137
(KYADIGUPPA) 		1520003020NRG24010320241396348 04/03/2024 GURUBASAMMA CHALAGERI 1520003020WL025304 GURUBASAMMA CHALAGERI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223785 GURUBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-020-003/2139
(KYADIGUPPA) 		1520003020NRG24010320241396349 04/03/2024 Sharanappa 1520003020WL025304 Sharanappa 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223800 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-020-003/214
(KYADIGUPPA) 		1520003020NRG24010320241396351 04/03/2024 MAHADEVAPPA MADIWALAR 1520003020WL025304 MAHADEVAPPA MADIWALAR 00652 PKGB0010600 292 292 Processed 12/04/2024 2897223886 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-020-003/2148
(KYADIGUPPA) 		1520003020NRG24010320241396352 04/03/2024 mallamma CHALAGERI 1520003020WL025304 mallamma CHALAGERI 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224001 MALLAMMA WO MALLAPPA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-020-003/2160
(KYADIGUPPA) 		1520003020NRG24010320241396353 04/03/2024 Sharanamma 1520003020WL025304 Sharanamma 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223910 MR SHARANAMMA BELLIHAL STATE BANK OF INDIA(508548)
211 KUSHTAGI KN-20-003-020-003/221
(KYADIGUPPA) 		1520003020NRG24010320241396354 04/03/2024 basamma 1520003020WL025304 basamma 00652 PKGB0010600 1460 1460 Processed 12/04/2024 2897223953 BASMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-020-003/2224
(KYADIGUPPA) 		1520003020NRG24010320241396356 04/03/2024 NAGAVVA Y NERADDI 1520003020WL025304 NAGAVVA Y NERADDI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223981 NAGAVVA AXIS BANK(607153)
213 KUSHTAGI KN-20-003-020-003/2224
(KYADIGUPPA) 		1520003020NRG24010320241396355 04/03/2024 YALLAPPA M NERADDI 1520003020WL025304 YALLAPPA M NERADDI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223862 YALLAPPA SO MUDAKAPPA NIRODI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-020-003/2231
(KYADIGUPPA) 		1520003020NRG24040320241400167 04/03/2024 MAHANTAMMA V UPPAR 1520003020WL025523 MAHANTAMMA V UPPAR 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897224039 MANTAMMA VEERESH UPPAR KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-020-003/2231
(KYADIGUPPA) 		1520003020NRG24040320241400168 04/03/2024 MAHANTAMMA V UPPAR 1520003020WL025523 MAHANTAMMA V UPPAR 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224038 MANTAMMA VEERESH UPPAR KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-020-003/2232
(KYADIGUPPA) 		1520003020NRG24010320241396357 04/03/2024 HANAMAPPA G TEGUNTI 1520003020WL025304 HANAMAPPA G TEGUNTI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224045 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-020-003/2232
(KYADIGUPPA) 		1520003020NRG24010320241396358 04/03/2024 SHAVAMMA H TEGUNTI 1520003020WL025304 SHAVAMMA H TEGUNTI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223999 SHAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-020-003/2234
(KYADIGUPPA) 		1520003020NRG24040320241400170 04/03/2024 RATNAVVA WO VITTAL UPPAR 1520003020WL025523 RATNAVVA WO VITTAL UPPAR 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223831 RATNAVVA WO VITTAL UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-020-003/2234
(KYADIGUPPA) 		1520003020NRG24040320241400169 04/03/2024 RATNAVVA WO VITTAL UPPAR 1520003020WL025523 RATNAVVA WO VITTAL UPPAR 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223830 RATNAVVA WO VITTAL UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-020-003/226
(KYADIGUPPA) 		1520003020NRG24010320241396360 04/03/2024 BHIMAPPA 1520003020WL025304 BHIMAPPA 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223936 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-020-003/226
(KYADIGUPPA) 		1520003020NRG24010320241396359 04/03/2024 YALLAMMA 1520003020WL025304 YALLAMMA 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223979 YALLAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-020-003/227
(KYADIGUPPA) 		1520003020NRG24040320241400172 04/03/2024 DEVAMMA H BULLI 1520003020WL025523 DEVAMMA H BULLI 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223892 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-020-003/227
(KYADIGUPPA) 		1520003020NRG24040320241400174 04/03/2024 DEVAMMA H BULLI 1520003020WL025523 DEVAMMA H BULLI 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223893 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-020-003/227
(KYADIGUPPA) 		1520003020NRG24040320241400173 04/03/2024 HANAMAPPA R BULLI 1520003020WL025523 HANAMAPPA R BULLI 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223934 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-020-003/227
(KYADIGUPPA) 		1520003020NRG24040320241400171 04/03/2024 HANAMAPPA R BULLI 1520003020WL025523 HANAMAPPA R BULLI 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223843 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-020-003/23
(KYADIGUPPA) 		1520003020NRG24010320241396362 04/03/2024 ratnavva 1520003020WL025304 ratnavva 00652 PKGB0010600 1752 1752 Processed 13/04/2024 2897223784 RATHNAMMA SANGAPPA MARATHI UNION BANK OF INDIA(508500)
227 KUSHTAGI KN-20-003-020-003/23
(KYADIGUPPA) 		1520003020NRG24010320241396361 04/03/2024 sangappa 1520003020WL025304 sangappa 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224146 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-020-003/230
(KYADIGUPPA) 		1520003020NRG24010320241396363 04/03/2024 renamma 1520003020WL025304 renamma 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224046 RENAVVA DODDAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-020-003/2312
(KYADIGUPPA) 		1520003020NRG24010320241396364 04/03/2024 ranojappa 1520003020WL025304 ranojappa 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223856 RANOJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-020-003/2315
(KYADIGUPPA) 		1520003020NRG24040320241400176 04/03/2024 IRAMMA 1520003020WL025523 IRAMMA 00652 PKGB0010600 1500 1500 Processed 12/04/2024 2897223958 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-020-003/2315
(KYADIGUPPA) 		1520003020NRG24040320241400175 04/03/2024 IRAMMA 1520003020WL025523 IRAMMA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223957 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-020-003/232
(KYADIGUPPA) 		1520003020NRG24010320241396365 04/03/2024 HANAMANTH BHOOT 1520003020WL025304 HANAMANTH BHOOT 00652 PKGB0010600 1168 1168 Processed 12/04/2024 2897223854 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-020-003/232
(KYADIGUPPA) 		1520003020NRG24010320241396366 04/03/2024 shivabasamma 1520003020WL025304 shivabasamma 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224077 SHIVABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-020-003/233
(KYADIGUPPA) 		1520003020NRG24010320241396367 04/03/2024 DURAGAPPA H TAKKALAKI 1520003020WL025304 DURAGAPPA H TAKKALAKI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224065 DURAGAPPA HANUMAPPA TAKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-020-003/236
(KYADIGUPPA) 		1520003020NRG24010320241396369 04/03/2024 Sujatha S Kumbar 1520003020WL025304 Sujatha S Kumbar 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223913 SUJATA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-020-003/239
(KYADIGUPPA) 		1520003020NRG24040320241400177 04/03/2024 Hanamagouda 1520003020WL025523 Hanamagouda 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223798 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-020-003/239
(KYADIGUPPA) 		1520003020NRG24040320241400179 04/03/2024 Hanamagouda 1520003020WL025523 Hanamagouda 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223799 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-020-003/239
(KYADIGUPPA) 		1520003020NRG24040320241400178 04/03/2024 Mallavva 1520003020WL025523 Mallavva 00652 PKGB0010600 1500 1500 Processed 12/04/2024 2897224003 MALLAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-020-003/240
(KYADIGUPPA) 		1520003020NRG24010320241396370 04/03/2024 Nagappa N Goundi 1520003020WL025304 Nagappa N Goundi 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223839 HULIGEMMA WO NAGAPPA GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-020-003/2406
(KYADIGUPPA) 		1520003020NRG24010320241396371 04/03/2024 NEELAMMA D BASAPUR 1520003020WL025304 NEELAMMA D BASAPUR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224004 NEELAMMA DURAGAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-020-003/242
(KYADIGUPPA) 		1520003020NRG24040320241400181 04/03/2024 BHAGYA H TALAWAR 1520003020WL025523 BHAGYA H TALAWAR 00652 PKGB0010600 1500 1500 Processed 12/04/2024 2897224014 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-020-003/242
(KYADIGUPPA) 		1520003020NRG24040320241400180 04/03/2024 BHAGYA H TALAWAR 1520003020WL025523 BHAGYA H TALAWAR 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224013 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-020-003/2430
(KYADIGUPPA) 		1520003020NRG24010320241396372 04/03/2024 RATNAMMA S GOUDAR 1520003020WL025304 RATNAMMA S GOUDAR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223795 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-020-003/246
(KYADIGUPPA) 		1520003020NRG24010320241396375 04/03/2024 BASAVARAJ D WALIKAR 1520003020WL025304 BASAVARAJ D WALIKAR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223812 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-020-003/246
(KYADIGUPPA) 		1520003020NRG24010320241396374 04/03/2024 NEELAMMA D VALIKAR 1520003020WL025304 NEELAMMA D VALIKAR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224126 NEELAMMA WALIKAR WO DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-020-003/247
(KYADIGUPPA) 		1520003020NRG24040320241400182 04/03/2024 NEELAMMA H AMBIGER 1520003020WL025523 NEELAMMA H AMBIGER 00652 PKGB0010600 1500 1500 Processed 12/04/2024 2897223978 NEELAVVA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-020-003/254
(KYADIGUPPA) 		1520003020NRG24040320241400184 04/03/2024 ANNAPURNA 1520003020WL025523 ANNAPURNA 00652 PKGB0010600 300 300 Processed 13/04/2024 2897223827 ANNAPURNA DEVENDRAPPA SAJJALGUDDA UNION BANK OF INDIA(508500)
248 KUSHTAGI KN-20-003-020-003/254
(KYADIGUPPA) 		1520003020NRG24040320241400183 04/03/2024 ANNAPURNA 1520003020WL025523 ANNAPURNA 00652 PKGB0010600 1500 1500 Processed 13/04/2024 2897223826 ANNAPURNA DEVENDRAPPA SAJJALGUDDA UNION BANK OF INDIA(508500)
249 KUSHTAGI KN-20-003-020-003/254
(KYADIGUPPA) 		1520003020NRG24010320241396376 04/03/2024 DEVARDDEPPA 1520003020WL025304 DEVARDDEPPA 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224057 DEVRADDEPPASOSHANKRAPPA SAJJALGUDD PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-020-003/255
(KYADIGUPPA) 		1520003020NRG24040320241400186 04/03/2024 Shankravva 1520003020WL025523 Shankravva 00652 PKGB0010600 1500 1500 Processed 12/04/2024 2897223931 SHANKRAVVA UPPAR WO GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-020-003/255
(KYADIGUPPA) 		1520003020NRG24040320241400185 04/03/2024 Shankravva 1520003020WL025523 Shankravva 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223932 SHANKRAVVA UPPAR WO GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-020-003/257
(KYADIGUPPA) 		1520003020NRG24040320241400189 04/03/2024 balamma 1520003020WL025523 balamma 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224080 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-020-003/257
(KYADIGUPPA) 		1520003020NRG24040320241400187 04/03/2024 balamma 1520003020WL025523 balamma 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897224079 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-020-003/257
(KYADIGUPPA) 		1520003020NRG24040320241400188 04/03/2024 xxxx 1520003020WL025523 xxxx 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223868 SANGEETHA MGM BALAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-020-003/257
(KYADIGUPPA) 		1520003020NRG24040320241400190 04/03/2024 xxxx 1520003020WL025523 xxxx 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223867 SANGEETHA MGM BALAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-020-003/262
(KYADIGUPPA) 		1520003020NRG24040320241400191 04/03/2024 LAKSHMAVVA 1520003020WL025523 LAKSHMAVVA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224028 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-020-003/262
(KYADIGUPPA) 		1520003020NRG24040320241400192 04/03/2024 LAKSHMAVVA 1520003020WL025523 LAKSHMAVVA 00652 PKGB0010600 1500 1500 Processed 12/04/2024 2897224027 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-020-003/2625
(KYADIGUPPA) 		1520003020NRG24040320241400194 04/03/2024 DODDABASAPPA 1520003020WL025523 DODDABASAPPA 00652 PKGB0010600 900 900 Processed 13/04/2024 2897223823 DODDA BASAPPA UNION BANK OF INDIA(508500)
259 KUSHTAGI KN-20-003-020-003/2625
(KYADIGUPPA) 		1520003020NRG24040320241400196 04/03/2024 DODDABASAPPA 1520003020WL025523 DODDABASAPPA 00652 PKGB0010600 300 300 Processed 13/04/2024 2897223824 DODDA BASAPPA UNION BANK OF INDIA(508500)
260 KUSHTAGI KN-20-003-020-003/265
(KYADIGUPPA) 		1520003020NRG24040320241400198 04/03/2024 JAYASHRI 1520003020WL025523 JAYASHRI 00652 PKGB0010600 600 600 Processed 12/04/2024 2897223919 JAYASHREE DO NAGAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-020-003/265
(KYADIGUPPA) 		1520003020NRG24040320241400197 04/03/2024 JAYASHRI 1520003020WL025523 JAYASHRI 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223920 JAYASHREE DO NAGAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-020-003/285
(KYADIGUPPA) 		1520003020NRG24010320241396377 04/03/2024 BASAVARADDEPPA 1520003020WL025304 BASAVARADDEPPA 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223948 BASAVAREDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-020-003/285
(KYADIGUPPA) 		1520003020NRG24010320241396378 04/03/2024 MALATI B 1520003020WL025304 MALATI B 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224033 MALATI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-020-003/286
(KYADIGUPPA) 		1520003020NRG24040320241400199 04/03/2024 SUMITRAMMA M KAMMAR 1520003020WL025523 SUMITRAMMA M KAMMAR 00652 PKGB0010600 1500 1500 Processed 12/04/2024 2897223846 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-020-003/286
(KYADIGUPPA) 		1520003020NRG24040320241400200 04/03/2024 SUMITRAMMA M KAMMAR 1520003020WL025523 SUMITRAMMA M KAMMAR 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223847 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KUSHTAGI KN-20-003-020-003/287
(KYADIGUPPA) 		1520003020NRG24010320241396379 04/03/2024 doddamma 1520003020WL025304 doddamma 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224103 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-020-003/289
(KYADIGUPPA) 		1520003020NRG24040320241400201 04/03/2024 BALAPPA S BASAPUR 1520003020WL025523 BALAPPA S BASAPUR 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223926 BALAPPA SO SANNAPPA BASAPUR KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-020-003/289
(KYADIGUPPA) 		1520003020NRG24040320241400203 04/03/2024 BALAPPA S BASAPUR 1520003020WL025523 BALAPPA S BASAPUR 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223925 BALAPPA SO SANNAPPA BASAPUR KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-020-003/289
(KYADIGUPPA) 		1520003020NRG24040320241400204 04/03/2024 SHANTAVVA B BASAPUR 1520003020WL025523 SHANTAVVA B BASAPUR 00652 PKGB0010600 1200 1200 Processed 12/04/2024 2897223949 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-020-003/289
(KYADIGUPPA) 		1520003020NRG24040320241400202 04/03/2024 SHANTAVVA B BASAPUR 1520003020WL025523 SHANTAVVA B BASAPUR 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223950 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-020-003/2909
(KYADIGUPPA) 		1520003020NRG24010320241396380 04/03/2024 gangamma 1520003020WL025304 gangamma 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897223794 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-020-003/291
(KYADIGUPPA) 		1520003020NRG24010320241396381 04/03/2024 devamma 1520003020WL025304 devamma 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224143 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-020-003/2920
(KYADIGUPPA) 		1520003020NRG24010320241396382 04/03/2024 chandrashekar 1520003020WL025304 chandrashekar 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897223828 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-020-003/2920
(KYADIGUPPA) 		1520003020NRG24010320241396383 04/03/2024 lakshmi 1520003020WL025304 lakshmi 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897223855 LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-020-003/293
(KYADIGUPPA) 		1520003020NRG24010320241396384 04/03/2024 RAMJAN BI A NADAF 1520003020WL025304 RAMJAN BI A NADAF 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224092 RAMAJAN B PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-020-003/2946
(KYADIGUPPA) 		1520003020NRG24010320241396385 04/03/2024 ambamma 1520003020WL025304 ambamma 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223857 JAYASHREE MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-020-003/2984
(KYADIGUPPA) 		1520003020NRG24010320241396386 04/03/2024 KALAMMA BADIGER 1520003020WL025304 KALAMMA BADIGER 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223894 KALAMMA WO MALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-020-003/299
(KYADIGUPPA) 		1520003020NRG24010320241396387 04/03/2024 renamma 1520003020WL025304 renamma 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224071 RENUKAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-020-003/2997
(KYADIGUPPA) 		1520003020NRG24010320241396388 04/03/2024 ANNAPURNA M BADIGER 1520003020WL025304 ANNAPURNA M BADIGER 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223858 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-020-003/3043
(KYADIGUPPA) 		1520003020NRG24010320241396389 04/03/2024 NAGAREDDAPPA DODDPPA 1520003020WL025304 NAGAREDDAPPA DODDPPA 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224138 NAGAREDIDDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-020-003/306
(KYADIGUPPA) 		1520003020NRG24010320241396391 04/03/2024 HULIGEVVA 1520003020WL025304 HULIGEVVA 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223814 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-020-003/306
(KYADIGUPPA) 		1520003020NRG24010320241396390 04/03/2024 MALLAMMA 1520003020WL025304 MALLAMMA 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223885 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-020-003/312
(KYADIGUPPA) 		1520003020NRG24010320241396485 04/03/2024 RAVI TALAWAR 1520003020WL025308 RAVI TALAWAR 00652 PKGB0010600 1264 1264 Processed 12/04/2024 2897224062 RAVI HANUMAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-020-003/315
(KYADIGUPPA) 		1520003020NRG24010320241396393 04/03/2024 DODDAMMA 1520003020WL025304 DODDAMMA 00652 PKGB0010600 1752 1752 Processed 13/04/2024 2897224056 DODDAMMA DODDAPPA GOUDAR UNION BANK OF INDIA(508500)
285 KUSHTAGI KN-20-003-020-003/316
(KYADIGUPPA) 		1520003020NRG24010320241396394 04/03/2024 KALAKAMMA 1520003020WL025304 KALAKAMMA 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223807 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-020-003/324
(KYADIGUPPA) 		1520003020NRG24040320241400205 04/03/2024 HANAMESH 1520003020WL025523 HANAMESH 00652 PKGB0010600 300 300 Processed 13/04/2024 2897223801 HANAMESH SHARANAPPA BHAVIKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUSHTAGI KN-20-003-020-003/3240
(KYADIGUPPA) 		1520003020NRG24040320241400209 04/03/2024 Manjunath 1520003020WL025523 Manjunath 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897224150 MANJUNATHA MGF RAMANNA BACHEHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KUSHTAGI KN-20-003-020-003/3240
(KYADIGUPPA) 		1520003020NRG24040320241400207 04/03/2024 Manjunath 1520003020WL025523 Manjunath 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224151 MANJUNATHA MGF RAMANNA BACHEHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KUSHTAGI KN-20-003-020-003/3240
(KYADIGUPPA) 		1520003020NRG24040320241400206 04/03/2024 Renuka 1520003020WL025523 Renuka 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223983 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-020-003/3240
(KYADIGUPPA) 		1520003020NRG24040320241400208 04/03/2024 Renuka 1520003020WL025523 Renuka 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223984 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-020-003/327
(KYADIGUPPA) 		1520003020NRG24010320241396396 04/03/2024 LAKSHMIBAI Y TONASHIHAL 1520003020WL025304 LAKSHMIBAI Y TONASHIHAL 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224011 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-020-003/327
(KYADIGUPPA) 		1520003020NRG24010320241396395 04/03/2024 YAMANUR 1520003020WL025304 YAMANUR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223804 YAMANOOR TONSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-020-003/328
(KYADIGUPPA) 		1520003020NRG24010320241396397 04/03/2024 devappa AMBIGER 1520003020WL025304 devappa AMBIGER 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223782 DEVAPPA SO BASAPPA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-020-003/328
(KYADIGUPPA) 		1520003020NRG24040320241400210 04/03/2024 HULLAMMA AMBIGER 1520003020WL025523 HULLAMMA AMBIGER 00652 PKGB0010600 1800 1800 Processed 13/04/2024 2897224051 HULLAMMA BASAPPA AMBIGERI UNION BANK OF INDIA(508500)
295 KUSHTAGI KN-20-003-020-003/328
(KYADIGUPPA) 		1520003020NRG24040320241400211 04/03/2024 mahantamma AMBIGER 1520003020WL025523 mahantamma AMBIGER 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223788 MAHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-020-003/33
(KYADIGUPPA) 		1520003020NRG24010320241396399 04/03/2024 mallamma 1520003020WL025304 mallamma 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224058 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-020-003/33
(KYADIGUPPA) 		1520003020NRG24010320241396398 04/03/2024 MANJAPPA 1520003020WL025304 MANJAPPA 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897223777 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-020-003/333
(KYADIGUPPA) 		1520003020NRG24010320241396400 04/03/2024 Ramesh 1520003020WL025304 Ramesh 00652 PKGB0010600 584 584 Processed 12/04/2024 2897223778 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-020-003/334
(KYADIGUPPA) 		1520003020NRG24010320241396401 04/03/2024 HANUMANTH B DASAR 1520003020WL025304 HANUMANTH B DASAR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223929 HANUMAPPA SO BAGALEPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
300 KUSHTAGI KN-20-003-020-003/334
(KYADIGUPPA) 		1520003020NRG24010320241396402 04/03/2024 SHYAVAMM H DASAR 1520003020WL025304 SHYAVAMM H DASAR 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897223900 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-020-003/336
(KYADIGUPPA) 		1520003020NRG24010320241396403 04/03/2024 Renamma 1520003020WL025304 Renamma 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224066 RENAMMA SHIVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-020-003/350
(KYADIGUPPA) 		1520003020NRG24010320241396404 04/03/2024 siddappa 1520003020WL025304 siddappa 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223845 SIDDAPPA S/O BASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
303 KUSHTAGI KN-20-003-020-003/36
(KYADIGUPPA) 		1520003020NRG24010320241396405 04/03/2024 IRAMMA Elager 1520003020WL025304 IRAMMA Elager 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224021 ERAMMA SUBHAS ELIGER KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 KUSHTAGI KN-20-003-020-003/363
(KYADIGUPPA) 		1520003020NRG24010320241396406 04/03/2024 basamma 1520003020WL025304 basamma 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223927 BASAVVA BASANAGOUDA GOUDAR RO KYADIGU PRAGATHI KRISHNA GRAMIN BANK (607389)
305 KUSHTAGI KN-20-003-020-003/3660
(KYADIGUPPA) 		1520003020NRG24010320241396408 04/03/2024 SHANTAVVA BASAPUR 1520003020WL025304 SHANTAVVA BASAPUR 00652 PKGB0010600 292 292 Processed 12/04/2024 2897223840 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 KUSHTAGI KN-20-003-020-003/369
(KYADIGUPPA) 		1520003020NRG24040320241400216 04/03/2024 SANGAPPA 1520003020WL025523 SANGAPPA 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223841 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 KUSHTAGI KN-20-003-020-003/369
(KYADIGUPPA) 		1520003020NRG24040320241400217 04/03/2024 SANGAPPA 1520003020WL025523 SANGAPPA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223842 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 KUSHTAGI KN-20-003-020-003/371
(KYADIGUPPA) 		1520003020NRG24010320241396410 04/03/2024 HANAMAVVA UPPAR 1520003020WL025304 HANAMAVVA UPPAR 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223945 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-020-003/371
(KYADIGUPPA) 		1520003020NRG24010320241396409 04/03/2024 HULIGEMMA 1520003020WL025304 HULIGEMMA 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223990 HULIGEMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 KUSHTAGI KN-20-003-020-003/378
(KYADIGUPPA) 		1520003020NRG24010320241396411 04/03/2024 DODDABASAPPA 1520003020WL025304 DODDABASAPPA 00652 PKGB0010600 1168 1168 Processed 12/04/2024 2897223969 DODDABASAPPA KERIVADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 KUSHTAGI KN-20-003-020-003/379
(KYADIGUPPA) 		1520003020NRG24010320241396486 04/03/2024 BAGALAPPA H UPPAR 1520003020WL025308 BAGALAPPA H UPPAR 00652 PKGB0010600 1264 1264 Processed 12/04/2024 2897223976 BAGALEPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-020-003/391
(KYADIGUPPA) 		1520003020NRG24010320241396412 04/03/2024 SHARANAVVA 1520003020WL025304 SHARANAVVA 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224149 SHARANAMMA WO SHANKRAPPA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
313 KUSHTAGI KN-20-003-020-003/397
(KYADIGUPPA) 		1520003020NRG24010320241396413 04/03/2024 SULOCHANA DEVENDRAPPA 1520003020WL025304 SULOCHANA DEVENDRAPPA 00652 PKGB0010600 2044 2044 Processed 13/04/2024 2897224107 SULOCHANA DEVENDRAPPA KAMMAR UNION BANK OF INDIA(508500)
314 KUSHTAGI KN-20-003-020-003/403
(KYADIGUPPA) 		1520003020NRG24010320241396414 04/03/2024 SHIVAMMA K BULLI 1520003020WL025304 SHIVAMMA K BULLI 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224040 SHIVAVVA KENCHAPPA BULLER BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 KUSHTAGI KN-20-003-020-003/405
(KYADIGUPPA) 		1520003020NRG24010320241396415 04/03/2024 BHARATHI 1520003020WL025304 BHARATHI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224007 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-020-003/4160
(KYADIGUPPA) 		1520003020NRG24010320241396416 04/03/2024 GOURAVVA S KANDAGAL 1520003020WL025304 GOURAVVA S KANDAGAL 00652 PKGB0010600 1168 1168 Processed 12/04/2024 2897223895 GOWRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-020-003/50
(KYADIGUPPA) 		1520003020NRG24010320241396419 04/03/2024 Bhimappa 1520003020WL025304 Bhimappa 00652 PKGB0010600 876 876 Processed 12/04/2024 2897223989 BHEEMAPPA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KUSHTAGI KN-20-003-020-003/50
(KYADIGUPPA) 		1520003020NRG24010320241396418 04/03/2024 Bhimavva 1520003020WL025304 Bhimavva 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224064 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KUSHTAGI KN-20-003-020-003/52
(KYADIGUPPA) 		1520003020NRG24010320241396420 04/03/2024 SHANTAVVA D CHALAGERI 1520003020WL025304 SHANTAVVA D CHALAGERI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224130 SHANTAVVA WO DODDAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 KUSHTAGI KN-20-003-020-003/54
(KYADIGUPPA) 		1520003020NRG24010320241396421 04/03/2024 DODDAPPA H CHALAGERI 1520003020WL025304 DODDAPPA H CHALAGERI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223980 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KUSHTAGI KN-20-003-020-003/60
(KYADIGUPPA) 		1520003020NRG24040320241400219 04/03/2024 Annapurna B Sajjalagudda 1520003020WL025523 Annapurna B Sajjalagudda 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223881 ANNAPURNA SAJJALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 KUSHTAGI KN-20-003-020-003/60
(KYADIGUPPA) 		1520003020NRG24040320241400218 04/03/2024 Annapurna B Sajjalagudda 1520003020WL025523 Annapurna B Sajjalagudda 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224072 ANNAPURNA SAJJALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 KUSHTAGI KN-20-003-020-003/61
(KYADIGUPPA) 		1520003020NRG24010320241396422 04/03/2024 Narasamma 1520003020WL025304 Narasamma 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223917 NARASAVVA WO HANAMANTHAPPA MARIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 KUSHTAGI KN-20-003-020-003/6200
(KYADIGUPPA) 		1520003020NRG24010320241396423 04/03/2024 SHANTAVVA S TALAWAR 1520003020WL025304 SHANTAVVA S TALAWAR 00652 PKGB0010600 876 876 Processed 12/04/2024 2897223815 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 KUSHTAGI KN-20-003-020-003/6304
(KYADIGUPPA) 		1520003020NRG24010320241396424 04/03/2024 HULIGEMMA Y KARADI 1520003020WL025304 HULIGEMMA Y KARADI 00652 PKGB0010600 2044 2044 Processed 13/04/2024 2897223898 HULIGEVVA YALAGURADAPPA KARADI UNION BANK OF INDIA(508500)
326 KUSHTAGI KN-20-003-020-003/6306
(KYADIGUPPA) 		1520003020NRG24010320241396487 04/03/2024 KANAKAPPA 1520003020WL025308 KANAKAPPA 00652 PKGB0010600 1264 1264 Processed 12/04/2024 2897223769 KANAKAPPA SO YALLAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 KUSHTAGI KN-20-003-020-003/6306
(KYADIGUPPA) 		1520003020NRG24010320241396488 04/03/2024 RUKMAVVA K UPPAR 1520003020WL025308 RUKMAVVA K UPPAR 00652 PKGB0010600 1264 1264 Processed 12/04/2024 2897224085 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 KUSHTAGI KN-20-003-020-003/6308
(KYADIGUPPA) 		1520003020NRG24010320241396490 04/03/2024 ayyamma 1520003020WL025308 ayyamma 00652 PKGB0010600 1264 1264 Processed 12/04/2024 2897224016 AYYAMMA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 KUSHTAGI KN-20-003-020-003/6308
(KYADIGUPPA) 		1520003020NRG24010320241396489 04/03/2024 pampappa 1520003020WL025308 pampappa 00652 PKGB0010600 1264 1264 Processed 12/04/2024 2897224017 PAMPANNA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 KUSHTAGI KN-20-003-020-003/6318
(KYADIGUPPA) 		1520003020NRG24010320241396426 04/03/2024 MANJULA SAJALGUD 1520003020WL025304 MANJULA SAJALGUD 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224128 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 KUSHTAGI KN-20-003-020-003/6318
(KYADIGUPPA) 		1520003020NRG24010320241396425 04/03/2024 mhantesh 1520003020WL025304 mhantesh 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224134 MAHANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 KUSHTAGI KN-20-003-020-003/6319
(KYADIGUPPA) 		1520003020NRG24010320241396427 04/03/2024 AKKAMMA KAMAR 1520003020WL025304 AKKAMMA KAMAR 00652 PKGB0010600 2044 2044 Processed 13/04/2024 2897224141 AKKAMMA BASAPPA KAMMAR UNION BANK OF INDIA(508500)
333 KUSHTAGI KN-20-003-020-003/6322
(KYADIGUPPA) 		1520003020NRG24040320241400222 04/03/2024 DEVAMMA 1520003020WL025523 DEVAMMA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223833 KUSTAGI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 KUSHTAGI KN-20-003-020-003/6322
(KYADIGUPPA) 		1520003020NRG24040320241400220 04/03/2024 DEVAMMA 1520003020WL025523 DEVAMMA 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223834 KUSTAGI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 KUSHTAGI KN-20-003-020-003/6322
(KYADIGUPPA) 		1520003020NRG24040320241400221 04/03/2024 YALAGURADAPPA 1520003020WL025523 YALAGURADAPPA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223901 YALAGURDAPPA BALAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
336 KUSHTAGI KN-20-003-020-003/6330
(KYADIGUPPA) 		1520003020NRG24040320241400223 04/03/2024 Ramtavva 1520003020WL025523 Ramtavva 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224132 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 KUSHTAGI KN-20-003-020-003/6330
(KYADIGUPPA) 		1520003020NRG24040320241400224 04/03/2024 Ramtavva 1520003020WL025523 Ramtavva 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897224133 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 KUSHTAGI KN-20-003-020-003/6350
(KYADIGUPPA) 		1520003020NRG24010320241396428 04/03/2024 SHANKRAPPA TENGUNTI 1520003020WL025304 SHANKRAPPA TENGUNTI 00652 PKGB0010600 1460 1460 Processed 12/04/2024 2897223859 SHANKRAPPA SO MANANAGOWDA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 KUSHTAGI KN-20-003-020-003/6382
(KYADIGUPPA) 		1520003020NRG24010320241396429 04/03/2024 MALAKAMBAPPA B KUMBAR 1520003020WL025304 MALAKAMBAPPA B KUMBAR 00652 PKGB0010600 1460 1460 Processed 12/04/2024 2897224142 MALKAMBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 KUSHTAGI KN-20-003-020-003/6398
(KYADIGUPPA) 		1520003020NRG24010320241396430 04/03/2024 AMBANNA 1520003020WL025304 AMBANNA 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897223905 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 KUSHTAGI KN-20-003-020-003/6398
(KYADIGUPPA) 		1520003020NRG24040320241400225 04/03/2024 AMBANNA 1520003020WL025523 AMBANNA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223906 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 KUSHTAGI KN-20-003-020-003/6405-B
(KYADIGUPPA) 		1520003020NRG24010320241396431 04/03/2024 SHIVAPUTRAVVA 1520003020WL025304 SHIVAPUTRAVVA 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224018 SHIVAPUTRAVVA KERAVADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 KUSHTAGI KN-20-003-020-003/6405-B
(KYADIGUPPA) 		1520003020NRG24040320241400226 04/03/2024 SHIVARADDI 1520003020WL025523 SHIVARADDI 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223959 SHIVAREDDY SO SHEKARAPPA KEREVADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KUSHTAGI KN-20-003-020-003/6406-B
(KYADIGUPPA) 		1520003020NRG24010320241396433 04/03/2024 GEETHA M BHAVIKATTI 1520003020WL025304 GEETHA M BHAVIKATTI 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224112 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 KUSHTAGI KN-20-003-020-003/6406-B
(KYADIGUPPA) 		1520003020NRG24010320241396432 04/03/2024 MANJUNATH 1520003020WL025304 MANJUNATH 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224127 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 KUSHTAGI KN-20-003-020-003/6472
(KYADIGUPPA) 		1520003020NRG24010320241396434 04/03/2024 mamtazbegum 1520003020WL025304 mamtazbegum 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224136 MAMAMTAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
347 KUSHTAGI KN-20-003-020-003/6472
(KYADIGUPPA) 		1520003020NRG24010320241396435 04/03/2024 MOHAMMADSAB 1520003020WL025304 MOHAMMADSAB 00652 PKGB0010600 1168 1168 Processed 12/04/2024 2897223838 MAHMADSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
348 KUSHTAGI KN-20-003-020-003/65
(KYADIGUPPA) 		1520003020NRG24010320241396491 04/03/2024 DODDABASAMMA 1520003020WL025308 DODDABASAMMA 00652 PKGB0010600 1264 1264 Processed 12/04/2024 2897223956 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 KUSHTAGI KN-20-003-020-003/6502
(KYADIGUPPA) 		1520003020NRG24010320241396436 04/03/2024 SHARANAVVA 1520003020WL025304 SHARANAVVA 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224082 SHARANAMMA WOAMARAPPA BACHAALI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 KUSHTAGI KN-20-003-020-003/6502
(KYADIGUPPA) 		1520003020NRG24040320241400227 04/03/2024 SHARANAVVA 1520003020WL025523 SHARANAVVA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224083 SHARANAMMA WOAMARAPPA BACHAALI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 KUSHTAGI KN-20-003-020-003/6534
(KYADIGUPPA) 		1520003020NRG24040320241400228 04/03/2024 RUKMINI R MARATHI 1520003020WL025523 RUKMINI R MARATHI 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224009 RUKMINI GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
352 KUSHTAGI KN-20-003-020-003/6534
(KYADIGUPPA) 		1520003020NRG24010320241396437 04/03/2024 RUKMINI R MARATHI 1520003020WL025304 RUKMINI R MARATHI 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224008 RUKMINI GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
353 KUSHTAGI KN-20-003-020-003/6570
(KYADIGUPPA) 		1520003020NRG24040320241400232 04/03/2024 GANGAMMA 1520003020WL025523 GANGAMMA 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897224076 GANGAMMA HANAMANTAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 KUSHTAGI KN-20-003-020-003/6570
(KYADIGUPPA) 		1520003020NRG24040320241400230 04/03/2024 GANGAMMA 1520003020WL025523 GANGAMMA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224075 GANGAMMA HANAMANTAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 KUSHTAGI KN-20-003-020-003/6570
(KYADIGUPPA) 		1520003020NRG24040320241400229 04/03/2024 HANAMAPPA 1520003020WL025523 HANAMAPPA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223865 HANAMANTAPPA MYAGALAMANI KYADIGUUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 KUSHTAGI KN-20-003-020-003/6570
(KYADIGUPPA) 		1520003020NRG24040320241400231 04/03/2024 HANAMAPPA 1520003020WL025523 HANAMAPPA 00652 PKGB0010600 1500 1500 Processed 12/04/2024 2897223866 HANAMANTAPPA MYAGALAMANI KYADIGUUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 KUSHTAGI KN-20-003-020-003/6573
(KYADIGUPPA) 		1520003020NRG24010320241396438 04/03/2024 Mallamma 1520003020WL025304 Mallamma 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224010 MALLAMMA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 KUSHTAGI KN-20-003-020-003/74
(KYADIGUPPA) 		1520003020NRG24040320241400234 04/03/2024 Sharanamma 1520003020WL025523 Sharanamma 00652 PKGB0010600 300 300 Processed 13/04/2024 2897223955 SHARANAMMA MALLIKARJUNA CHALAGER UNION BANK OF INDIA(508500)
359 KUSHTAGI KN-20-003-020-003/74
(KYADIGUPPA) 		1520003020NRG24040320241400233 04/03/2024 Sharanamma 1520003020WL025523 Sharanamma 00652 PKGB0010600 1500 1500 Processed 13/04/2024 2897223954 SHARANAMMA MALLIKARJUNA CHALAGER UNION BANK OF INDIA(508500)
360 KUSHTAGI KN-20-003-020-003/75
(KYADIGUPPA) 		1520003020NRG24010320241396439 04/03/2024 ramesh 1520003020WL025304 ramesh 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897223985 RAMESH DEVAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
361 KUSHTAGI KN-20-003-020-003/78
(KYADIGUPPA) 		1520003020NRG24010320241396440 04/03/2024 Manamma 1520003020WL025304 Manamma 00652 PKGB0010600 2044 2044 Processed 12/04/2024 2897224131 MANAVVA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
362 KUSHTAGI KN-20-003-020-003/81
(KYADIGUPPA) 		1520003020NRG24040320241400237 04/03/2024 HANANMAVVA 1520003020WL025523 HANANMAVVA 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897224102 HANUMAVVA DASABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
363 KUSHTAGI KN-20-003-020-003/81
(KYADIGUPPA) 		1520003020NRG24040320241400235 04/03/2024 HANANMAVVA 1520003020WL025523 HANANMAVVA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224101 HANUMAVVA DASABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
364 KUSHTAGI KN-20-003-020-003/81
(KYADIGUPPA) 		1520003020NRG24040320241400236 04/03/2024 NAGAPPA 1520003020WL025523 NAGAPPA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224054 NAGAPPA DASABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KUSHTAGI KN-20-003-020-003/81
(KYADIGUPPA) 		1520003020NRG24040320241400238 04/03/2024 NAGAPPA 1520003020WL025523 NAGAPPA 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897224055 NAGAPPA DASABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KUSHTAGI KN-20-003-020-003/86
(KYADIGUPPA) 		1520003020NRG24040320241400239 04/03/2024 RAMJANABI 1520003020WL025523 RAMJANABI 00652 PKGB0010600 300 300 Processed 12/04/2024 2897224104 RAMJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 KUSHTAGI KN-20-003-020-003/86
(KYADIGUPPA) 		1520003020NRG24010320241396441 04/03/2024 RAMJANABI 1520003020WL025304 RAMJANABI 00652 PKGB0010600 1752 1752 Processed 12/04/2024 2897224105 RAMJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 KUSHTAGI KN-20-003-020-003/94
(KYADIGUPPA) 		1520003020NRG24040320241400241 04/03/2024 YALLAVVA 1520003020WL025523 YALLAVVA 00652 PKGB0010600 300 300 Processed 12/04/2024 2897223772 YALLAVVA WO PARASAPPA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
369 KUSHTAGI KN-20-003-020-003/94
(KYADIGUPPA) 		1520003020NRG24040320241400243 04/03/2024 YALLAVVA 1520003020WL025523 YALLAVVA 00652 PKGB0010600 1800 1800 Processed 12/04/2024 2897223773 YALLAVVA WO PARASAPPA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 539554 539554
370 KUSHTAGI KN-20-003-020-003/236
(KYADIGUPPA) 		1520003020NRG24010320241396368 04/03/2024 Shekhrappa 1520003020WL025304 Shekhrappa 00652 PKGB0010715 2044 2044 Processed 12/04/2024 2897224047 SHEKHARAPPA MARIYAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
371 KUSHTAGI KN-20-003-020-003/42
(KYADIGUPPA) 		1520003020NRG24010320241396417 04/03/2024 BHIMAVVA R PUJARI 1520003020WL025304 BHIMAVVA R PUJARI 00652 PKGB0010715 1752 1752 Processed 12/04/2024 2897223982 BHEEMAVVAWORAJAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 KUSHTAGI KN-20-003-020-003/94
(KYADIGUPPA) 		1520003020NRG24040320241400242 04/03/2024 PARASAPPA 1520003020WL025523 PARASAPPA 00652 PKGB0010715 1500 1500 Processed 12/04/2024 2897224111 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 KUSHTAGI KN-20-003-020-003/94
(KYADIGUPPA) 		1520003020NRG24040320241400240 04/03/2024 PARASAPPA 1520003020WL025523 PARASAPPA 00652 PKGB0010715 300 300 Processed 12/04/2024 2897223914 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5596 5596
374 KUSHTAGI KN-20-003-020-002/855
(KYADIGUPPA) 		1520003020NRG24010320241396538 04/03/2024 LAKSHMAVVA L HULASGERA 1520003020WL025311 LAKSHMAVVA L HULASGERA 00652 PKGB0010970 316 316 Processed 12/04/2024 2897223767 LAKSHAMAVVA WO LACHAMAPPA MENSGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
375 KUSHTAGI KN-20-003-020-003/2625
(KYADIGUPPA) 		1520003020NRG24040320241400195 04/03/2024 VIDYASREE 1520003020WL025523 VIDYASREE 00652 PKGB0010974 300 300 Processed 12/04/2024 2897223821 MRS VIDYASHREE BHIMANAGOUDA PATIL STATE BANK OF INDIA(508548)
376 KUSHTAGI KN-20-003-020-003/2625
(KYADIGUPPA) 		1520003020NRG24040320241400193 04/03/2024 VIDYASREE 1520003020WL025523 VIDYASREE 00652 PKGB0010974 1200 1200 Processed 12/04/2024 2897223822 MRS VIDYASHREE BHIMANAGOUDA PATIL STATE BANK OF INDIA(508548)
SubTotal 1500 1500
377 KUSHTAGI KN-20-003-020-003/10071
(KYADIGUPPA) 		1520003020NRG24010320241396275 04/03/2024 Huligemma 1520003020WL025304 Huligemma 00691 IPOS0000001 2044 2044 Processed 13/04/2024 2897223878 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KUSHTAGI KN-20-003-020-003/10106
(KYADIGUPPA) 		1520003020NRG24040320241400128 04/03/2024 Shankravva 1520003020WL025523 Shankravva 00691 IPOS0000001 300 300 Processed 13/04/2024 2897223874 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KUSHTAGI KN-20-003-020-003/10106
(KYADIGUPPA) 		1520003020NRG24040320241400127 04/03/2024 Shankravva 1520003020WL025523 Shankravva 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2897223873 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
380 KUSHTAGI KN-20-003-020-003/10192
(KYADIGUPPA) 		1520003020NRG24010320241396280 04/03/2024 Manjavva 1520003020WL025304 Manjavva 00691 IPOS0000001 2044 2044 Processed 12/04/2024 2897223872 MANJAVVA MALLAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 KUSHTAGI KN-20-003-020-003/1251
(KYADIGUPPA) 		1520003020NRG24010320241396287 04/03/2024 RAJESHWARI ARER 1520003020WL025304 RAJESHWARI ARER 00691 IPOS0000001 2044 2044 Processed 12/04/2024 2897223966 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
382 KUSHTAGI KN-20-003-020-003/1508
(KYADIGUPPA) 		1520003020NRG24010320241396291 04/03/2024 Laxmibai S Chalageri 1520003020WL025304 Laxmibai S Chalageri 00691 IPOS0000001 2044 2044 Processed 13/04/2024 2897223876 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KUSHTAGI KN-20-003-020-003/1508
(KYADIGUPPA) 		1520003020NRG24010320241396292 04/03/2024 Shivappa B chalageri 1520003020WL025304 Shivappa B chalageri 00691 IPOS0000001 2044 2044 Processed 13/04/2024 2897223875 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KUSHTAGI KN-20-003-020-003/1641
(KYADIGUPPA) 		1520003020NRG24010320241396301 04/03/2024 Sharanavva 1520003020WL025304 Sharanavva 00691 IPOS0000001 1460 1460 Processed 13/04/2024 2897223877 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
385 KUSHTAGI KN-20-003-020-003/2139
(KYADIGUPPA) 		1520003020NRG24010320241396350 04/03/2024 Shantamma 1520003020WL025304 Shantamma 00691 IPOS0000001 2044 2044 Processed 13/04/2024 2897223967 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KUSHTAGI KN-20-003-020-003/2430
(KYADIGUPPA) 		1520003020NRG24010320241396373 04/03/2024 SHARANAGOUDA GOUDAR 1520003020WL025304 SHARANAGOUDA GOUDAR 00691 IPOS0000001 2044 2044 Processed 12/04/2024 2897223871 SHARANAGOWDA SO GYANANAGOWDA GOWDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
387 KUSHTAGI KN-20-003-020-003/35
(KYADIGUPPA) 		1520003020NRG24040320241400212 04/03/2024 Devappa 1520003020WL025523 Devappa 00691 IPOS0000001 1800 1800 Processed 13/04/2024 2897223879 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KUSHTAGI KN-20-003-020-003/35
(KYADIGUPPA) 		1520003020NRG24040320241400213 04/03/2024 Devappa 1520003020WL025523 Devappa 00691 IPOS0000001 300 300 Processed 13/04/2024 2897223880 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19668 19668
Total 595006 595006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_040324APB_FTO_817929 Canara Bank CNRB0006188 Kushtagi 1264
2 KUSHTAGI KN1520003020_040324APB_FTO_817929 Canara Bank CNRB0010805 Ilkal 2212
3 KUSHTAGI KN1520003020_040324APB_FTO_817929 Canara Bank CNRB0011811 Kustagi 3844
4 KUSHTAGI KN1520003020_040324APB_FTO_817929 IDBI Bank IBKL0001196 Koppal 2212
5 KUSHTAGI KN1520003020_040324APB_FTO_817929 State Bank of India SBIN0017863 Kushtagi 6356
6 KUSHTAGI KN1520003020_040324APB_FTO_817929 State Bank of India SBIN0020210 KUSHTGI 2212
7 KUSHTAGI KN1520003020_040324APB_FTO_817929 State Bank of India SBIN0040312 ILKAL 3016
8 KUSHTAGI KN1520003020_040324APB_FTO_817929 State Bank of India SBIN0040754 KUSHTAGI 2100
9 KUSHTAGI KN1520003020_040324APB_FTO_817929 Syndicate Bank SYNB0001811 KUSTAGI 900
10 KUSHTAGI KN1520003020_040324APB_FTO_817929 Pragathi Gramin Bank CNRB000PGB1 Ditihal 2212
11 KUSHTAGI KN1520003020_040324APB_FTO_817929 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 2044
12 KUSHTAGI KN1520003020_040324APB_FTO_817929 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 539554
13 KUSHTAGI KN1520003020_040324APB_FTO_817929 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5596
14 KUSHTAGI KN1520003020_040324APB_FTO_817929 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 316
15 KUSHTAGI KN1520003020_040324APB_FTO_817929 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1500
16 KUSHTAGI KN1520003020_040324APB_FTO_817929 India Post Payments Bank IPOS0000001 KOPPAL 19668

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