Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:51:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_270324APB_FTO_878741
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-20-003-020-003/199
(KYADIGUPPA) 		1520003020NRG24270320241476808 27/03/2024 DEVAMMA H MYAGALAMANI 1520003020WL028798 DEVAMMA H MYAGALAMANI 00078 CNRB0011811 1196 1196 Processed 23/04/2024 3218885876 DEVAMMA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-020-003/287
(KYADIGUPPA) 		1520003020NRG24270320241476866 27/03/2024 YAMANURAPPA KARADI 1520003020WL028798 YAMANURAPPA KARADI 00078 CNRB0011811 1196 1196 Processed 23/04/2024 3218885863 YAMANURAPPA CANARA BANK(508532)
SubTotal 2392 2392
3 KUSHTAGI KN-20-003-020-003/1898
(KYADIGUPPA) 		1520003020NRG24270320241476791 27/03/2024 SURESH 1520003020WL028798 SURESH 00225 KARB0000354 1196 1196 Processed 23/04/2024 3218885878 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1196 1196
4 KUSHTAGI KN-20-003-020-002/10137
(KYADIGUPPA) 		1520003020NRG24270320241476654 27/03/2024 MYLARAPPA 1520003020WL028798 MYLARAPPA 00415 SBIN0017863 1196 1196 Processed 23/04/2024 3218885883 MAILARAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-020-003/10120
(KYADIGUPPA) 		1520003020NRG24270320241476711 27/03/2024 Chandrakala 1520003020WL028798 Chandrakala 00415 SBIN0017863 897 897 Processed 23/04/2024 3218885881 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-020-003/358
(KYADIGUPPA) 		1520003020NRG24270320241476898 27/03/2024 HANAMAMMA TALAWAR 1520003020WL028798 HANAMAMMA TALAWAR 00415 SBIN0017863 897 897 Processed 23/04/2024 3218885882 MRS HANAMAVVA HANAMAVVA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-020-003/397
(KYADIGUPPA) 		1520003020NRG24270320241476913 27/03/2024 DEVENDRAPPA 1520003020WL028798 DEVENDRAPPA 00415 SBIN0017863 897 897 Processed 23/04/2024 3218885877 MR DEVANDRAPPA KAMMAR STATE BANK OF INDIA(508548)
SubTotal 3887 3887
8 KUSHTAGI KN-20-003-020-002/870
(KYADIGUPPA) 		1520003020NRG24270320241476687 27/03/2024 HOLIYAMMA B TOTHAD 1520003020WL028798 HOLIYAMMA B TOTHAD 00415 SBIN0040312 1196 1196 Processed 23/04/2024 3218885879 MR HOLIYAMMA HOLIYAMMA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-020-003/313
(KYADIGUPPA) 		1520003020NRG24270320241476879 27/03/2024 GANGADHAR A BINJAWADAGI 1520003020WL028798 GANGADHAR A BINJAWADAGI 00415 SBIN0040312 897 897 Processed 23/04/2024 3218885880 GANGADHAR ADAPPA BIJ BANK OF BARODA(606985)
SubTotal 2093 2093
10 KUSHTAGI KN-20-003-020-003/1793
(KYADIGUPPA) 		1520003020NRG24270320241476778 27/03/2024 VITTALA UPARA 1520003020WL028798 VITTALA UPARA 00415 SBIN0040754 897 897 Processed 23/04/2024 3218885884 SHYAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 897 897
11 KUSHTAGI KN-20-003-020-002/10142
(KYADIGUPPA) 		1520003020NRG24270320241476656 27/03/2024 Hanamavva 1520003020WL028798 Hanamavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885976 HANUMAMMA WO NINGAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-020-002/10142
(KYADIGUPPA) 		1520003020NRG24270320241476655 27/03/2024 NINGAPPA 1520003020WL028798 NINGAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885975 NINGAPPA LAXMAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-020-002/10157
(KYADIGUPPA) 		1520003020NRG24270320241476657 27/03/2024 SHANKRAVVA 1520003020WL028798 SHANKRAVVA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885838 SHANKRAVVA BASAVARAJ BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-020-002/10160
(KYADIGUPPA) 		1520003020NRG24270320241476658 27/03/2024 Ratnavva 1520003020WL028798 Ratnavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885965 RATNAVVA WO GANGAPPA CHITTAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-020-002/1052
(KYADIGUPPA) 		1520003020NRG24270320241476659 27/03/2024 DEVAMMA B METI 1520003020WL028798 DEVAMMA B METI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885741 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-020-002/1122
(KYADIGUPPA) 		1520003020NRG24270320241476661 27/03/2024 DANAMMA 1520003020WL028798 DANAMMA 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885832 DANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-020-002/1122
(KYADIGUPPA) 		1520003020NRG24270320241476660 27/03/2024 MALLAMMA 1520003020WL028798 MALLAMMA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885968 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-020-002/1388
(KYADIGUPPA) 		1520003020NRG24270320241476662 27/03/2024 HOLIYAPPA S INGALAGI 1520003020WL028798 HOLIYAPPA S INGALAGI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885681 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-020-002/1388
(KYADIGUPPA) 		1520003020NRG24270320241476663 27/03/2024 VIJAYLAKSHMI H INGALAGI 1520003020WL028798 VIJAYLAKSHMI H INGALAGI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885929 VIJAYA LAXMI INGALIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-020-002/1405
(KYADIGUPPA) 		1520003020NRG24270320241476665 27/03/2024 Hanamakka 1520003020WL028798 Hanamakka 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885858 HANAMAKKA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-020-002/1479
(KYADIGUPPA) 		1520003020NRG24270320241476667 27/03/2024 KAMALAKSHI METI 1520003020WL028798 KAMALAKSHI METI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885740 MRS KAMALAKSHI KAMALAKSHI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-020-002/1479
(KYADIGUPPA) 		1520003020NRG24270320241476666 27/03/2024 xxxx 1520003020WL028798 xxxx 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885854 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-020-002/1735
(KYADIGUPPA) 		1520003020NRG24270320241476668 27/03/2024 Ningappa 1520003020WL028798 Ningappa 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885841 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-020-002/1851
(KYADIGUPPA) 		1520003020NRG24270320241476669 27/03/2024 JAINABI R KALALBANDI 1520003020WL028798 JAINABI R KALALBANDI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885699 JAINABI WO RAHIMANSAB KALALBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-020-002/1868
(KYADIGUPPA) 		1520003020NRG24270320241476670 27/03/2024 DYAMAVVA P TALAWAR 1520003020WL028798 DYAMAVVA P TALAWAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885783 DYAMAVVA WO PARASAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-020-002/2153
(KYADIGUPPA) 		1520003020NRG24270320241476671 27/03/2024 MAHALINGAMMA TALAWAR 1520003020WL028798 MAHALINGAMMA TALAWAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885706 Mahalingamma FINCARE SMALL FINANCE BANK LTD(608304)
27 KUSHTAGI KN-20-003-020-002/6292
(KYADIGUPPA) 		1520003020NRG24270320241476673 27/03/2024 jayshree meti 1520003020WL028798 jayshree meti 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885813 JAYASREE WO MAHANTESHA METI GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-020-002/6292
(KYADIGUPPA) 		1520003020NRG24270320241476672 27/03/2024 mahantesh meti 1520003020WL028798 mahantesh meti 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885697 Mahantesh . IDFC BANK LIMITED(608117)
29 KUSHTAGI KN-20-003-020-002/6317
(KYADIGUPPA) 		1520003020NRG24270320241476674 27/03/2024 NIGAPPA METI 1520003020WL028798 NIGAPPA METI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885958 NINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-020-002/6317
(KYADIGUPPA) 		1520003020NRG24270320241476676 27/03/2024 NILAMMA METI 1520003020WL028798 NILAMMA METI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885762 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-020-002/6317
(KYADIGUPPA) 		1520003020NRG24270320241476675 27/03/2024 PUSPA METI 1520003020WL028798 PUSPA METI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885959 PUSHPA SANGANABASAPPA PUNJI UNION BANK OF INDIA(508500)
32 KUSHTAGI KN-20-003-020-002/817
(KYADIGUPPA) 		1520003020NRG24270320241476677 27/03/2024 SHARANAMMA S METI 1520003020WL028798 SHARANAMMA S METI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885770 SHARANAMMA W/O SHARANAPPA METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
33 KUSHTAGI KN-20-003-020-002/827
(KYADIGUPPA) 		1520003020NRG24270320241476678 27/03/2024 BASAPPA 1520003020WL028798 BASAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885766 BASAPPA PARASAPPA GATANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-020-002/838
(KYADIGUPPA) 		1520003020NRG24270320241476680 27/03/2024 Girijamma 1520003020WL028798 Girijamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885936 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-020-002/838
(KYADIGUPPA) 		1520003020NRG24270320241476679 27/03/2024 Sharanappa 1520003020WL028798 Sharanappa 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885930 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-020-002/840
(KYADIGUPPA) 		1520003020NRG24270320241476681 27/03/2024 PRASAPPA D TALAWAR 1520003020WL028798 PRASAPPA D TALAWAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885667 PARASAPPA SO DURGAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-020-002/843
(KYADIGUPPA) 		1520003020NRG24270320241476682 27/03/2024 NARASAMMA Y HULASAGERI 1520003020WL028798 NARASAMMA Y HULASAGERI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885765 NARASAMMA YAMANAPPA KALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-020-002/844
(KYADIGUPPA) 		1520003020NRG24270320241476683 27/03/2024 YAMANAPPA S TALAWAR 1520003020WL028798 YAMANAPPA S TALAWAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885760 YAMANAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-020-002/861
(KYADIGUPPA) 		1520003020NRG24270320241476684 27/03/2024 HANAMAVVA HANAMAPPA TALAWAR 1520003020WL028798 HANAMAVVA HANAMAPPA TALAWAR 00652 PKGB0010600 299 299 Processed 23/04/2024 3218885700 HANAMAVVA WO HANAMAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-020-002/861
(KYADIGUPPA) 		1520003020NRG24270320241476686 27/03/2024 KAMALAVVA 1520003020WL028798 KAMALAVVA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885846 KAMALAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-020-002/861
(KYADIGUPPA) 		1520003020NRG24270320241476685 27/03/2024 SOMAPPA H TALAWAR 1520003020WL028798 SOMAPPA H TALAWAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885707 SOMAPPA HANAMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-020-002/874
(KYADIGUPPA) 		1520003020NRG24270320241476688 27/03/2024 GOURAMMA 1520003020WL028798 GOURAMMA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885974 GOURAMMA WO YAMANAPP INGALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-020-002/883
(KYADIGUPPA) 		1520003020NRG24270320241476689 27/03/2024 BASAVARAJ 1520003020WL028798 BASAVARAJ 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885927 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-020-003/10004
(KYADIGUPPA) 		1520003020NRG24270320241476690 27/03/2024 sharanavva 1520003020WL028798 sharanavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885801 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-020-003/10007
(KYADIGUPPA) 		1520003020NRG24270320241476691 27/03/2024 Manjunath 1520003020WL028798 Manjunath 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885692 MANJUNATH SO SHARANAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-020-003/10011
(KYADIGUPPA) 		1520003020NRG24270320241476692 27/03/2024 BASAMMA MYAGALAMANI 1520003020WL028798 BASAMMA MYAGALAMANI 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885735 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-020-003/10020
(KYADIGUPPA) 		1520003020NRG24270320241476693 27/03/2024 ANNAPORNNA 1520003020WL028798 ANNAPORNNA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885944 ANNAPOORNA WO SATYAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-020-003/10031
(KYADIGUPPA) 		1520003020NRG24270320241476694 27/03/2024 SANGAMMA H KUMBAR 1520003020WL028798 SANGAMMA H KUMBAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885723 SAGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-020-003/10045
(KYADIGUPPA) 		1520003020NRG24270320241476695 27/03/2024 NAGAPPA TENGUNTI 1520003020WL028798 NAGAPPA TENGUNTI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885717 NAGAPPA MADEGOUDA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-020-003/10045
(KYADIGUPPA) 		1520003020NRG24270320241476696 27/03/2024 SHARANAVVA TENGUTI 1520003020WL028798 SHARANAVVA TENGUTI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885716 SHARANAVVA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-020-003/10046
(KYADIGUPPA) 		1520003020NRG24270320241476697 27/03/2024 Mananagouda 1520003020WL028798 Mananagouda 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885827 MANANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-020-003/10051
(KYADIGUPPA) 		1520003020NRG24270320241476699 27/03/2024 Shobha Hanamappa Talawar 1520003020WL028798 Shobha Hanamappa Talawar 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885852 SHOBHA HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-020-003/10054
(KYADIGUPPA) 		1520003020NRG24270320241476700 27/03/2024 DYAMANAGOUDA 1520003020WL028798 DYAMANAGOUDA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885721 DYAMANAGOWDA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-020-003/10056
(KYADIGUPPA) 		1520003020NRG24270320241476702 27/03/2024 Basavaraj 1520003020WL028798 Basavaraj 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885690 BASAVARAJ GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-020-003/10056
(KYADIGUPPA) 		1520003020NRG24270320241476701 27/03/2024 Ningamma 1520003020WL028798 Ningamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885782 NINGAMMA WO DODDAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-020-003/10063
(KYADIGUPPA) 		1520003020NRG24270320241476703 27/03/2024 ANASUYA 1520003020WL028798 ANASUYA 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885839 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-020-003/10071
(KYADIGUPPA) 		1520003020NRG24270320241476704 27/03/2024 YAMANUR 1520003020WL028798 YAMANUR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885840 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-020-003/10072
(KYADIGUPPA) 		1520003020NRG24270320241476706 27/03/2024 Mahadhevi 1520003020WL028798 Mahadhevi 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885726 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-020-003/10094
(KYADIGUPPA) 		1520003020NRG24270320241476707 27/03/2024 SHAINAJBEGUM 1520003020WL028798 SHAINAJBEGUM 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885836 SAINAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-020-003/10099
(KYADIGUPPA) 		1520003020NRG24270320241476709 27/03/2024 HANAMAVVA 1520003020WL028798 HANAMAVVA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885776 HANUMAVVA BACHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-020-003/10099
(KYADIGUPPA) 		1520003020NRG24270320241476708 27/03/2024 RENAVVA 1520003020WL028798 RENAVVA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885693 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-020-003/10129
(KYADIGUPPA) 		1520003020NRG24270320241476712 27/03/2024 Gangamma 1520003020WL028798 Gangamma 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885730 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-020-003/10166
(KYADIGUPPA) 		1520003020NRG24270320241476713 27/03/2024 HANAMAPPA 1520003020WL028798 HANAMAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885948 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-020-003/10168
(KYADIGUPPA) 		1520003020NRG24270320241476714 27/03/2024 YALAGURADAPPA 1520003020WL028798 YALAGURADAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885830 YALAGURADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-020-003/104
(KYADIGUPPA) 		1520003020NRG24270320241476717 27/03/2024 HULIGEVVA HARIJAN 1520003020WL028798 HULIGEVVA HARIJAN 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885668 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-020-003/104
(KYADIGUPPA) 		1520003020NRG24270320241476716 27/03/2024 YAMANAPPA 1520003020WL028798 YAMANAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885768 YAMANAPPA SABAPPA HARIJAN KYADIGUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-020-003/107
(KYADIGUPPA) 		1520003020NRG24270320241476718 27/03/2024 HANAMAPPA 1520003020WL028798 HANAMAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885774 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-020-003/107
(KYADIGUPPA) 		1520003020NRG24270320241476719 27/03/2024 RENAVVA H DHANNUR 1520003020WL028798 RENAVVA H DHANNUR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885683 Renuka FINCARE SMALL FINANCE BANK LTD(608304)
69 KUSHTAGI KN-20-003-020-003/1092
(KYADIGUPPA) 		1520003020NRG24270320241476720 27/03/2024 SHARANAVVA 1520003020WL028798 SHARANAVVA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885727 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-020-003/1093
(KYADIGUPPA) 		1520003020NRG24270320241476721 27/03/2024 SHARANAPPA PUJARI 1520003020WL028798 SHARANAPPA PUJARI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885665 SHARANAPPA SO BASAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-020-003/1097
(KYADIGUPPA) 		1520003020NRG24270320241476722 27/03/2024 Hanamavva 1520003020WL028798 Hanamavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885694 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-020-003/113
(KYADIGUPPA) 		1520003020NRG24270320241476723 27/03/2024 VASANT 1520003020WL028798 VASANT 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885793 VASANT DURAGAPPA DHANUUR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-020-003/1141
(KYADIGUPPA) 		1520003020NRG24270320241476724 27/03/2024 MAHAMMADRAFI D KODIHAL 1520003020WL028798 MAHAMMADRAFI D KODIHAL 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885844 MAHAMD RAFI KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-020-003/1141
(KYADIGUPPA) 		1520003020NRG24270320241476725 27/03/2024 REYANA M KODIHAL 1520003020WL028798 REYANA M KODIHAL 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885843 RIYANA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-020-003/12
(KYADIGUPPA) 		1520003020NRG24270320241476726 27/03/2024 SHIVAMMA S MUNDALAMANI 1520003020WL028798 SHIVAMMA S MUNDALAMANI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885810 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-020-003/1202
(KYADIGUPPA) 		1520003020NRG24270320241476727 27/03/2024 renuka 1520003020WL028798 renuka 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885734 RENUKA MALLANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
77 KUSHTAGI KN-20-003-020-003/1220
(KYADIGUPPA) 		1520003020NRG24270320241476728 27/03/2024 lakshmibai 1520003020WL028798 lakshmibai 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885732 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-020-003/1223
(KYADIGUPPA) 		1520003020NRG24270320241476729 27/03/2024 shankramma 1520003020WL028798 shankramma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885729 SHANKARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-020-003/1234
(KYADIGUPPA) 		1520003020NRG24270320241476730 27/03/2024 tippavva 1520003020WL028798 tippavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885829 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-020-003/1236
(KYADIGUPPA) 		1520003020NRG24270320241476731 27/03/2024 DEVARAJ 1520003020WL028798 DEVARAJ 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885696 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-020-003/1236
(KYADIGUPPA) 		1520003020NRG24270320241476732 27/03/2024 SHIVAPPA SIRIDHAR 1520003020WL028798 SHIVAPPA SIRIDHAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885722 SHIVAPPA SIRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-020-003/127
(KYADIGUPPA) 		1520003020NRG24270320241476736 27/03/2024 BASAPPA HANAMAPPA 1520003020WL028798 BASAPPA HANAMAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885758 BASAPPA TALAWAR KYDAGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-020-003/127
(KYADIGUPPA) 		1520003020NRG24270320241476737 27/03/2024 HANAMAVVA TALAWAR 1520003020WL028798 HANAMAVVA TALAWAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885855 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-020-003/128
(KYADIGUPPA) 		1520003020NRG24270320241476738 27/03/2024 DEVAPPA H BELERI 1520003020WL028798 DEVAPPA H BELERI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885747 DEVAPPA BELERI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-020-003/1314
(KYADIGUPPA) 		1520003020NRG24270320241476739 27/03/2024 Duragavva 1520003020WL028798 Duragavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885720 DURAGAVVA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-020-003/1339
(KYADIGUPPA) 		1520003020NRG24270320241476740 27/03/2024 RENAVVA 1520003020WL028798 RENAVVA 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885874 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-020-003/138
(KYADIGUPPA) 		1520003020NRG24270320241476741 27/03/2024 SUMITRA D BADIGER 1520003020WL028798 SUMITRA D BADIGER 00652 PKGB0010600 1196 1196 Rejected 23/04/2024 3218885961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KUSHTAGI KN-20-003-020-003/139
(KYADIGUPPA) 		1520003020NRG24270320241476742 27/03/2024 SHARANAVVA 1520003020WL028798 SHARANAVVA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885784 SHARANAVVA WO YALUGURADAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-020-003/145
(KYADIGUPPA) 		1520003020NRG24270320241476743 27/03/2024 RENUKA B UPPAR 1520003020WL028798 RENUKA B UPPAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885812 RENUKA WO BASAVANTHAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-020-003/146
(KYADIGUPPA) 		1520003020NRG24270320241476744 27/03/2024 LAKSHMIBAI 1520003020WL028798 LAKSHMIBAI 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885687 LAKSHMAVVA WO NINGARAJAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-020-003/147
(KYADIGUPPA) 		1520003020NRG24270320241476745 27/03/2024 gurubasamma 1520003020WL028798 gurubasamma 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885867 GURUBSAVVA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-020-003/1509
(KYADIGUPPA) 		1520003020NRG24270320241476747 27/03/2024 HULIGEMMA MYAGALAMANI 1520003020WL028798 HULIGEMMA MYAGALAMANI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885702 HULIGEMMA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-020-003/152
(KYADIGUPPA) 		1520003020NRG24270320241476748 27/03/2024 KAMALA CHALAGERI 1520003020WL028798 KAMALA CHALAGERI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885686 KAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-020-003/1546
(KYADIGUPPA) 		1520003020NRG24270320241476749 27/03/2024 RENAVVA HARIJAN 1520003020WL028798 RENAVVA HARIJAN 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885966 RENAKAVVA WO DYAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-020-003/1556
(KYADIGUPPA) 		1520003020NRG24270320241476750 27/03/2024 Sangavva 1520003020WL028798 Sangavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885736 SANGAVVA VITLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-020-003/158
(KYADIGUPPA) 		1520003020NRG24270320241476751 27/03/2024 LALITAVVA MA KURI 1520003020WL028798 LALITAVVA MA KURI 00652 PKGB0010600 299 299 Processed 23/04/2024 3218885851 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-020-003/159
(KYADIGUPPA) 		1520003020NRG24270320241476752 27/03/2024 MAHANTESH HADAPAD 1520003020WL028798 MAHANTESH HADAPAD 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885701 MAHANTESH SO KALAKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-020-003/1611
(KYADIGUPPA) 		1520003020NRG24270320241476753 27/03/2024 Aishwarya 1520003020WL028798 Aishwarya 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885689 AISHWARYA WO SHARANAPPA GORABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-020-003/1612
(KYADIGUPPA) 		1520003020NRG24270320241476754 27/03/2024 hanamantha 1520003020WL028798 hanamantha 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885935 HANMANTHAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-020-003/162
(KYADIGUPPA) 		1520003020NRG24270320241476755 27/03/2024 SHAVAMMA M GOUDAR 1520003020WL028798 SHAVAMMA M GOUDAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885868 SHYAVAMMA GOUDAR WO MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-020-003/1634
(KYADIGUPPA) 		1520003020NRG24270320241476756 27/03/2024 RENUKA SAJJALAGUDDA 1520003020WL028798 RENUKA SAJJALAGUDDA 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885952 RENUKAMMA SAJJALAGUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-020-003/164
(KYADIGUPPA) 		1520003020NRG24270320241476757 27/03/2024 BASAVARAJ 1520003020WL028798 BASAVARAJ 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885904 BASAVARAJ HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-020-003/1640
(KYADIGUPPA) 		1520003020NRG24270320241476758 27/03/2024 NIRMALA H BASAPUR 1520003020WL028798 NIRMALA H BASAPUR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885786 NIRMALA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-020-003/1644
(KYADIGUPPA) 		1520003020NRG24270320241476760 27/03/2024 Doddabasavva 1520003020WL028798 Doddabasavva 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885859 DODDABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-020-003/165
(KYADIGUPPA) 		1520003020NRG24270320241476761 27/03/2024 Shivamma 1520003020WL028798 Shivamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885771 SHIVAVVA HANUMANTHAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-020-003/1662
(KYADIGUPPA) 		1520003020NRG24270320241476762 27/03/2024 mounesh 1520003020WL028798 mounesh 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885779 MOUNESH KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-020-003/17
(KYADIGUPPA) 		1520003020NRG24270320241476764 27/03/2024 Doddabasappa 1520003020WL028798 Doddabasappa 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885682 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-020-003/17
(KYADIGUPPA) 		1520003020NRG24270320241476763 27/03/2024 SANGAPPA KUMBAR 1520003020WL028798 SANGAPPA KUMBAR 00652 PKGB0010600 598 598 Processed 23/04/2024 3218885773 SANGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-020-003/170
(KYADIGUPPA) 		1520003020NRG24270320241476766 27/03/2024 MALLAMMA 1520003020WL028798 MALLAMMA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885919 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-020-003/170
(KYADIGUPPA) 		1520003020NRG24270320241476765 27/03/2024 SANNAHANAMAPPA BHAVIKATTI 1520003020WL028798 SANNAHANAMAPPA BHAVIKATTI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885920 SANNAHANUMAPPA BHAVIKATI URF UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-020-003/1707
(KYADIGUPPA) 		1520003020NRG24270320241476767 27/03/2024 REVATI 1520003020WL028798 REVATI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885955 REVATHI WO SHARANAPPA ARERA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-020-003/172
(KYADIGUPPA) 		1520003020NRG24270320241476769 27/03/2024 doddamma 1520003020WL028798 doddamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885712 DODDAVVA YAMANAPPA BASAPUR UNION BANK OF INDIA(508500)
113 KUSHTAGI KN-20-003-020-003/172
(KYADIGUPPA) 		1520003020NRG24270320241476768 27/03/2024 yamanappa 1520003020WL028798 yamanappa 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885803 YAMANAPPA B BASAPUR CANARA BANK(508532)
114 KUSHTAGI KN-20-003-020-003/175
(KYADIGUPPA) 		1520003020NRG24270320241476770 27/03/2024 Gangavva 1520003020WL028798 Gangavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885764 GANGAVVA HANUMAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-020-003/175
(KYADIGUPPA) 		1520003020NRG24270320241476771 27/03/2024 mahantesh 1520003020WL028798 mahantesh 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885710 MAHANTESH HANAMAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-020-003/1762
(KYADIGUPPA) 		1520003020NRG24270320241476772 27/03/2024 mallappa 1520003020WL028798 mallappa 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885724 MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-020-003/1765
(KYADIGUPPA) 		1520003020NRG24270320241476774 27/03/2024 drakshayani 1520003020WL028798 drakshayani 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885733 DRAKSHAYANI KARIVEERAPPA BADIGER UNION BANK OF INDIA(508500)
118 KUSHTAGI KN-20-003-020-003/1765
(KYADIGUPPA) 		1520003020NRG24270320241476773 27/03/2024 kariveerappa 1520003020WL028798 kariveerappa 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885695 KARIVEERAPPA SO MANAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-020-003/1775
(KYADIGUPPA) 		1520003020NRG24270320241476775 27/03/2024 SHARANAPPA 1520003020WL028798 SHARANAPPA 00652 PKGB0010600 598 598 Processed 23/04/2024 3218885922 SHRANAPPA S KUMBAR GENERAL POST OFFICE(607245)
120 KUSHTAGI KN-20-003-020-003/1780
(KYADIGUPPA) 		1520003020NRG24270320241476776 27/03/2024 basappa 1520003020WL028798 basappa 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885902 BASAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-020-003/179
(KYADIGUPPA) 		1520003020NRG24270320241476777 27/03/2024 HULLAPPA H VALIKAR 1520003020WL028798 HULLAPPA H VALIKAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885757 HULLAPPA HANUMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-020-003/1799
(KYADIGUPPA) 		1520003020NRG24270320241476779 27/03/2024 ROSHANBEGUM I KARNASHI 1520003020WL028798 ROSHANBEGUM I KARNASHI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885684 ROSHANBEGAM HATELSAB KARNAASHI UNION BANK OF INDIA(508500)
123 KUSHTAGI KN-20-003-020-003/18
(KYADIGUPPA) 		1520003020NRG24270320241476780 27/03/2024 kariyappa 1520003020WL028798 kariyappa 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885914 KARIYAPPA BACHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-020-003/1839
(KYADIGUPPA) 		1520003020NRG24270320241476781 27/03/2024 sharanavva 1520003020WL028798 sharanavva 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885945 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-020-003/184
(KYADIGUPPA) 		1520003020NRG24270320241476782 27/03/2024 SHIVAMMA 1520003020WL028798 SHIVAMMA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885746 SHIVAVVA WO SHARANAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-020-003/186
(KYADIGUPPA) 		1520003020NRG24270320241476783 27/03/2024 HOLIYAMMA H POLICEPATIL 1520003020WL028798 HOLIYAMMA H POLICEPATIL 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885834 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-020-003/1861
(KYADIGUPPA) 		1520003020NRG24270320241476784 27/03/2024 HULIGEVVA N GOUDAR 1520003020WL028798 HULIGEVVA N GOUDAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885814 HULIGEVVA WO NINGAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-020-003/1861
(KYADIGUPPA) 		1520003020NRG24270320241476785 27/03/2024 NINGAPPA 1520003020WL028798 NINGAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885742 NINGANAGOUDA URF NINGAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-020-003/1888
(KYADIGUPPA) 		1520003020NRG24270320241476786 27/03/2024 DEVAPPA KAMMAR 1520003020WL028798 DEVAPPA KAMMAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885917 DEVAPPA KAMMAR KYDAGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-020-003/189
(KYADIGUPPA) 		1520003020NRG24270320241476787 27/03/2024 Basamma 1520003020WL028798 Basamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885737 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-020-003/189
(KYADIGUPPA) 		1520003020NRG24270320241476788 27/03/2024 KALAKAPPA KUMBAR 1520003020WL028798 KALAKAPPA KUMBAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885715 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-020-003/1895
(KYADIGUPPA) 		1520003020NRG24270320241476789 27/03/2024 CHANNABASAPPA 1520003020WL028798 CHANNABASAPPA 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885767 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-020-003/1895
(KYADIGUPPA) 		1520003020NRG24270320241476790 27/03/2024 NILAMMA 1520003020WL028798 NILAMMA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885934 NEELAMMA URF NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-020-003/19
(KYADIGUPPA) 		1520003020NRG24270320241476792 27/03/2024 laxmavva 1520003020WL028798 laxmavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885905 LAXMAVVA MARATHI ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-020-003/1909
(KYADIGUPPA) 		1520003020NRG24270320241476793 27/03/2024 mallikarjun 1520003020WL028798 mallikarjun 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885969 MALLIKARJUN GADED INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUSHTAGI KN-20-003-020-003/191
(KYADIGUPPA) 		1520003020NRG24270320241476794 27/03/2024 LAKSHMAVVA C KARADI 1520003020WL028798 LAKSHMAVVA C KARADI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885794 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-020-003/1911
(KYADIGUPPA) 		1520003020NRG24270320241476795 27/03/2024 shanthamma 1520003020WL028798 shanthamma 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885708 SHANTHAMMA MAHANTESH JAMBALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-020-003/1911
(KYADIGUPPA) 		1520003020NRG24270320241476796 27/03/2024 xxxx 1520003020WL028798 xxxx 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885805 MAHANTHAPPA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-020-003/192
(KYADIGUPPA) 		1520003020NRG24270320241476797 27/03/2024 RAMANNA KAJJI 1520003020WL028798 RAMANNA KAJJI 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885912 RAMAPPA KAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-020-003/192
(KYADIGUPPA) 		1520003020NRG24270320241476798 27/03/2024 SUMANGALA R KAJJI 1520003020WL028798 SUMANGALA R KAJJI 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885853 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-020-003/1928
(KYADIGUPPA) 		1520003020NRG24270320241476799 27/03/2024 GADEMMA V VADDAR 1520003020WL028798 GADEMMA V VADDAR 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885937 GADDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-020-003/1929
(KYADIGUPPA) 		1520003020NRG24270320241476800 27/03/2024 Sumitramma 1520003020WL028798 Sumitramma 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885856 SUMITRAMMA ICICI BANK LTD(508534)
143 KUSHTAGI KN-20-003-020-003/193
(KYADIGUPPA) 		1520003020NRG24270320241476801 27/03/2024 Renuka 1520003020WL028798 Renuka 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885972 RENUKA WO RAMANNA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-020-003/1966
(KYADIGUPPA) 		1520003020NRG24270320241476802 27/03/2024 Channamma Kumbar 1520003020WL028798 Channamma Kumbar 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885857 MRS CHANNABASAMMA KUMBAR STATE BANK OF INDIA(508548)
145 KUSHTAGI KN-20-003-020-003/1966
(KYADIGUPPA) 		1520003020NRG24270320241476803 27/03/2024 Shashikala 1520003020WL028798 Shashikala 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885780 SHASHIKALA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-020-003/1984
(KYADIGUPPA) 		1520003020NRG24270320241476804 27/03/2024 Rukumavva 1520003020WL028798 Rukumavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885903 RUKKAMMA URF RUAKAMAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-020-003/1985
(KYADIGUPPA) 		1520003020NRG24270320241476806 27/03/2024 andavva 1520003020WL028798 andavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885680 ANDAVVA WO DODDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-020-003/1985
(KYADIGUPPA) 		1520003020NRG24270320241476805 27/03/2024 doddappa 1520003020WL028798 doddappa 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885933 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-020-003/199
(KYADIGUPPA) 		1520003020NRG24270320241476807 27/03/2024 HANAMAPPA R MYAGALAMANI 1520003020WL028798 HANAMAPPA R MYAGALAMANI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885971 HANAMAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-020-003/20
(KYADIGUPPA) 		1520003020NRG24270320241476809 27/03/2024 BASAPPA T MARATHI 1520003020WL028798 BASAPPA T MARATHI 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885673 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-020-003/20
(KYADIGUPPA) 		1520003020NRG24270320241476810 27/03/2024 RENAMMA MARATHI 1520003020WL028798 RENAMMA MARATHI 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885677 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-020-003/201
(KYADIGUPPA) 		1520003020NRG24270320241476811 27/03/2024 Sharanamma 1520003020WL028798 Sharanamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885819 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-020-003/201
(KYADIGUPPA) 		1520003020NRG24270320241476812 27/03/2024 YAMANAMMA KARADI 1520003020WL028798 YAMANAMMA KARADI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885973 YAMANAVVA URF YAMANAMMA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-020-003/204
(KYADIGUPPA) 		1520003020NRG24270320241476813 27/03/2024 BASAVARAJ KUMBAR 1520003020WL028798 BASAVARAJ KUMBAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885925 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-020-003/205
(KYADIGUPPA) 		1520003020NRG24270320241476814 27/03/2024 AKKAMMA SHIVAPPA 1520003020WL028798 AKKAMMA SHIVAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885795 AKKAMMA WO SHIVAPPA METI KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-020-003/2075
(KYADIGUPPA) 		1520003020NRG24270320241476815 27/03/2024 BASAVANTAPPA KUMBAR 1520003020WL028798 BASAVANTAPPA KUMBAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885848 BASAVANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-020-003/2079
(KYADIGUPPA) 		1520003020NRG24270320241476816 27/03/2024 NORAJAN HUSENSAB NADAF 1520003020WL028798 NORAJAN HUSENSAB NADAF 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885787 NURJANBI WO HUSENSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-020-003/208
(KYADIGUPPA) 		1520003020NRG24270320241476818 27/03/2024 HANAMAVVA 1520003020WL028798 HANAMAVVA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885785 HANAMAVVA WO RAMAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-020-003/208
(KYADIGUPPA) 		1520003020NRG24270320241476817 27/03/2024 RAJAPPA HOSALLI 1520003020WL028798 RAJAPPA HOSALLI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885909 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-020-003/2095
(KYADIGUPPA) 		1520003020NRG24270320241476819 27/03/2024 AKKAMAHADEVI M BADIGER 1520003020WL028798 AKKAMAHADEVI M BADIGER 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885818 Mrs. AKKAMAHADEVI BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
161 KUSHTAGI KN-20-003-020-003/2126
(KYADIGUPPA) 		1520003020NRG24270320241476820 27/03/2024 ULIYAPPA 1520003020WL028798 ULIYAPPA 00652 PKGB0010600 598 598 Processed 23/04/2024 3218885756 MR ULIYAPPA KAMMAR STATE BANK OF INDIA(508548)
162 KUSHTAGI KN-20-003-020-003/2133
(KYADIGUPPA) 		1520003020NRG24270320241476821 27/03/2024 Nagareddy 1520003020WL028798 Nagareddy 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885957 NAGIREDDY SO SHARANAPPA SJJALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-020-003/2137
(KYADIGUPPA) 		1520003020NRG24270320241476822 27/03/2024 GURUBASAMMA CHALAGERI 1520003020WL028798 GURUBASAMMA CHALAGERI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885871 GURUBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-020-003/2139
(KYADIGUPPA) 		1520003020NRG24270320241476823 27/03/2024 Sharanappa 1520003020WL028798 Sharanappa 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885864 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-020-003/214
(KYADIGUPPA) 		1520003020NRG24270320241476826 27/03/2024 MAHADEVAPPA MADIWALAR 1520003020WL028798 MAHADEVAPPA MADIWALAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885777 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-020-003/214
(KYADIGUPPA) 		1520003020NRG24270320241476825 27/03/2024 SULOCHANA MADIWALAR 1520003020WL028798 SULOCHANA MADIWALAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885941 SULACHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-020-003/2148
(KYADIGUPPA) 		1520003020NRG24270320241476827 27/03/2024 mallamma CHALAGERI 1520003020WL028798 mallamma CHALAGERI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885703 MALLAMMA WO MALLAPPA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-020-003/2160
(KYADIGUPPA) 		1520003020NRG24270320241476828 27/03/2024 Sharanamma 1520003020WL028798 Sharanamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885849 MR SHARANAMMA BELLIHAL STATE BANK OF INDIA(508548)
169 KUSHTAGI KN-20-003-020-003/221
(KYADIGUPPA) 		1520003020NRG24270320241476829 27/03/2024 basamma 1520003020WL028798 basamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885938 BASMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-020-003/2224
(KYADIGUPPA) 		1520003020NRG24270320241476830 27/03/2024 YALLAPPA M NERADDI 1520003020WL028798 YALLAPPA M NERADDI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885674 YALLAPPA SO MUDAKAPPA NIRODI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-020-003/2231
(KYADIGUPPA) 		1520003020NRG24270320241476831 27/03/2024 MAHANTAMMA V UPPAR 1520003020WL028798 MAHANTAMMA V UPPAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885932 MANTAMMA VEERESH UPPAR KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-020-003/2232
(KYADIGUPPA) 		1520003020NRG24270320241476832 27/03/2024 HANAMAPPA G TEGUNTI 1520003020WL028798 HANAMAPPA G TEGUNTI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885913 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-020-003/2232
(KYADIGUPPA) 		1520003020NRG24270320241476833 27/03/2024 SHAVAMMA H TEGUNTI 1520003020WL028798 SHAVAMMA H TEGUNTI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885869 SHAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-020-003/2234
(KYADIGUPPA) 		1520003020NRG24270320241476834 27/03/2024 RATNAVVA WO VITTAL UPPAR 1520003020WL028798 RATNAVVA WO VITTAL UPPAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885802 RATNAVVA WO VITTAL UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-020-003/226
(KYADIGUPPA) 		1520003020NRG24270320241476836 27/03/2024 BHIMAPPA 1520003020WL028798 BHIMAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885811 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-020-003/226
(KYADIGUPPA) 		1520003020NRG24270320241476835 27/03/2024 YALLAMMA 1520003020WL028798 YALLAMMA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885907 YALLAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-020-003/227
(KYADIGUPPA) 		1520003020NRG24270320241476837 27/03/2024 HANAMAPPA R BULLI 1520003020WL028798 HANAMAPPA R BULLI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885809 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-020-003/23
(KYADIGUPPA) 		1520003020NRG24270320241476839 27/03/2024 ratnavva 1520003020WL028798 ratnavva 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885676 RATHNAMMA SANGAPPA MARATHI UNION BANK OF INDIA(508500)
179 KUSHTAGI KN-20-003-020-003/23
(KYADIGUPPA) 		1520003020NRG24270320241476838 27/03/2024 sangappa 1520003020WL028798 sangappa 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885875 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-020-003/2312
(KYADIGUPPA) 		1520003020NRG24270320241476840 27/03/2024 ranojappa 1520003020WL028798 ranojappa 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885678 RANOJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-020-003/2315
(KYADIGUPPA) 		1520003020NRG24270320241476841 27/03/2024 IRAMMA 1520003020WL028798 IRAMMA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885942 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-020-003/233
(KYADIGUPPA) 		1520003020NRG24270320241476842 27/03/2024 DURAGAPPA H TAKKALAKI 1520003020WL028798 DURAGAPPA H TAKKALAKI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885761 DURAGAPPA HANUMAPPA TAKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-020-003/233
(KYADIGUPPA) 		1520003020NRG24270320241476843 27/03/2024 HANAMAVVA D TAKKALAKI 1520003020WL028798 HANAMAVVA D TAKKALAKI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885940 HANAMAVVA DURAGAPPA TAKKALAKI UNION BANK OF INDIA(508500)
184 KUSHTAGI KN-20-003-020-003/2335
(KYADIGUPPA) 		1520003020NRG24270320241476844 27/03/2024 DODDAMMA H CHALAGERI 1520003020WL028798 DODDAMMA H CHALAGERI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885745 DODDAMMA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-020-003/236
(KYADIGUPPA) 		1520003020NRG24270320241476846 27/03/2024 Sujatha S Kumbar 1520003020WL028798 Sujatha S Kumbar 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885860 SUJATA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-020-003/239
(KYADIGUPPA) 		1520003020NRG24270320241476848 27/03/2024 Hanamagouda 1520003020WL028798 Hanamagouda 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885831 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-020-003/239
(KYADIGUPPA) 		1520003020NRG24270320241476849 27/03/2024 Mallavva 1520003020WL028798 Mallavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885709 MALLAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-020-003/2406
(KYADIGUPPA) 		1520003020NRG24270320241476850 27/03/2024 NEELAMMA D BASAPUR 1520003020WL028798 NEELAMMA D BASAPUR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885711 NEELAMMA DURAGAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-020-003/2430
(KYADIGUPPA) 		1520003020NRG24270320241476851 27/03/2024 RATNAMMA S GOUDAR 1520003020WL028798 RATNAMMA S GOUDAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885826 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-020-003/247
(KYADIGUPPA) 		1520003020NRG24270320241476853 27/03/2024 NEELAMMA H AMBIGER 1520003020WL028798 NEELAMMA H AMBIGER 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885906 NEELAVVA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-020-003/249
(KYADIGUPPA) 		1520003020NRG24270320241476854 27/03/2024 Mallamma valikar 1520003020WL028798 Mallamma valikar 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885915 MALLAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-020-003/254
(KYADIGUPPA) 		1520003020NRG24270320241476855 27/03/2024 ANNAPURNA 1520003020WL028798 ANNAPURNA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885799 ANNAPURNA DEVENDRAPPA SAJJALGUDDA UNION BANK OF INDIA(508500)
193 KUSHTAGI KN-20-003-020-003/254
(KYADIGUPPA) 		1520003020NRG24270320241476856 27/03/2024 DEVARDDEPPA 1520003020WL028798 DEVARDDEPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885753 DEVRADDEPPASOSHANKRAPPA SAJJALGUDD PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-020-003/257
(KYADIGUPPA) 		1520003020NRG24270320241476857 27/03/2024 xxxx 1520003020WL028798 xxxx 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885671 SANGEETHA MGM BALAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-020-003/2625
(KYADIGUPPA) 		1520003020NRG24270320241476859 27/03/2024 DODDABASAPPA 1520003020WL028798 DODDABASAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885886 DODDA BASAPPA UNION BANK OF INDIA(508500)
196 KUSHTAGI KN-20-003-020-003/275
(KYADIGUPPA) 		1520003020NRG24270320241476860 27/03/2024 HANAMAVVA S DHANNUR 1520003020WL028798 HANAMAVVA S DHANNUR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885679 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-020-003/285
(KYADIGUPPA) 		1520003020NRG24270320241476861 27/03/2024 BASAVARADDEPPA 1520003020WL028798 BASAVARADDEPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885821 BASAVAREDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-020-003/285
(KYADIGUPPA) 		1520003020NRG24270320241476862 27/03/2024 MALATI B 1520003020WL028798 MALATI B 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885749 MALATI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-020-003/286
(KYADIGUPPA) 		1520003020NRG24270320241476863 27/03/2024 AMARAMMA KAMMAR 1520003020WL028798 AMARAMMA KAMMAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885820 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-020-003/286
(KYADIGUPPA) 		1520003020NRG24270320241476864 27/03/2024 SUMITRAMMA M KAMMAR 1520003020WL028798 SUMITRAMMA M KAMMAR 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885872 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-020-003/287
(KYADIGUPPA) 		1520003020NRG24270320241476865 27/03/2024 doddamma 1520003020WL028798 doddamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885791 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-020-003/289
(KYADIGUPPA) 		1520003020NRG24270320241476867 27/03/2024 BALAPPA S BASAPUR 1520003020WL028798 BALAPPA S BASAPUR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885798 BALAPPA SO SANNAPPA BASAPUR KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-020-003/289
(KYADIGUPPA) 		1520003020NRG24270320241476868 27/03/2024 SHANTAVVA B BASAPUR 1520003020WL028798 SHANTAVVA B BASAPUR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885823 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-020-003/2909
(KYADIGUPPA) 		1520003020NRG24270320241476869 27/03/2024 gangamma 1520003020WL028798 gangamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885743 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-020-003/291
(KYADIGUPPA) 		1520003020NRG24270320241476870 27/03/2024 devamma 1520003020WL028798 devamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885964 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-020-003/2920
(KYADIGUPPA) 		1520003020NRG24270320241476871 27/03/2024 chandrashekar 1520003020WL028798 chandrashekar 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885800 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-020-003/2920
(KYADIGUPPA) 		1520003020NRG24270320241476872 27/03/2024 lakshmi 1520003020WL028798 lakshmi 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885675 LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-020-003/293
(KYADIGUPPA) 		1520003020NRG24270320241476873 27/03/2024 RAMJAN BI A NADAF 1520003020WL028798 RAMJAN BI A NADAF 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885738 RAMAJAN B PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-020-003/2946
(KYADIGUPPA) 		1520003020NRG24270320241476874 27/03/2024 ambamma 1520003020WL028798 ambamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885685 JAYASHREE MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-020-003/2984
(KYADIGUPPA) 		1520003020NRG24270320241476875 27/03/2024 KALAMMA BADIGER 1520003020WL028798 KALAMMA BADIGER 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885788 KALAMMA WO MALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-020-003/301
(KYADIGUPPA) 		1520003020NRG24270320241476876 27/03/2024 NAGAPPA 1520003020WL028798 NAGAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885908 NAGAPPA BINJAWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-020-003/3043
(KYADIGUPPA) 		1520003020NRG24270320241476877 27/03/2024 NAGAREDDAPPA DODDPPA 1520003020WL028798 NAGAREDDAPPA DODDPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885956 NAGAREDIDDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-020-003/313
(KYADIGUPPA) 		1520003020NRG24270320241476878 27/03/2024 LAKSHMAVVA A BINJAWADAGI 1520003020WL028798 LAKSHMAVVA A BINJAWADAGI 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885817 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-020-003/315
(KYADIGUPPA) 		1520003020NRG24270320241476880 27/03/2024 DODDAMMA 1520003020WL028798 DODDAMMA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885752 DODDAMMA DODDAPPA GOUDAR UNION BANK OF INDIA(508500)
215 KUSHTAGI KN-20-003-020-003/316
(KYADIGUPPA) 		1520003020NRG24270320241476881 27/03/2024 KALAKAMMA 1520003020WL028798 KALAKAMMA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885837 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-020-003/317
(KYADIGUPPA) 		1520003020NRG24270320241476882 27/03/2024 SHARANAPPA CHALAGERI 1520003020WL028798 SHARANAPPA CHALAGERI 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885750 SHARANAPPA CHALAGERI JAMBALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-020-003/317
(KYADIGUPPA) 		1520003020NRG24270320241476883 27/03/2024 SHARANAPPA CHALAGERI 1520003020WL028798 SHARANAPPA CHALAGERI 00652 PKGB0010600 598 598 Processed 23/04/2024 3218885751 MAHANTHAVVA SHARANAPPA CHALAGERI UNION BANK OF INDIA(508500)
218 KUSHTAGI KN-20-003-020-003/324
(KYADIGUPPA) 		1520003020NRG24270320241476885 27/03/2024 HANAMESH 1520003020WL028798 HANAMESH 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885833 HANAMESH SHARANAPPA BHAVIKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KUSHTAGI KN-20-003-020-003/324
(KYADIGUPPA) 		1520003020NRG24270320241476884 27/03/2024 LAKSHMAVVA S BHAVIKATTI 1520003020WL028798 LAKSHMAVVA S BHAVIKATTI 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885754 LAXMAVVAWOSHARANAPPABHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-020-003/3240
(KYADIGUPPA) 		1520003020NRG24270320241476887 27/03/2024 Manjunath 1520003020WL028798 Manjunath 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885970 MANJUNATHA MGF RAMANNA BACHEHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-020-003/3240
(KYADIGUPPA) 		1520003020NRG24270320241476886 27/03/2024 Renuka 1520003020WL028798 Renuka 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885918 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-020-003/327
(KYADIGUPPA) 		1520003020NRG24270320241476888 27/03/2024 YAMANUR 1520003020WL028798 YAMANUR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885835 YAMANOOR TONSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-020-003/33
(KYADIGUPPA) 		1520003020NRG24270320241476890 27/03/2024 mallamma 1520003020WL028798 mallamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885755 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-020-003/33
(KYADIGUPPA) 		1520003020NRG24270320241476889 27/03/2024 MANJAPPA 1520003020WL028798 MANJAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885873 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-020-003/333
(KYADIGUPPA) 		1520003020NRG24270320241476892 27/03/2024 POOJA RAMANNA MARATHI 1520003020WL028798 POOJA RAMANNA MARATHI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885865 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-020-003/333
(KYADIGUPPA) 		1520003020NRG24270320241476891 27/03/2024 Ramesh 1520003020WL028798 Ramesh 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885666 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-020-003/336
(KYADIGUPPA) 		1520003020NRG24270320241476893 27/03/2024 Renamma 1520003020WL028798 Renamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885763 RENAMMA SHIVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-020-003/344
(KYADIGUPPA) 		1520003020NRG24270320241476894 27/03/2024 AMARAPPA 1520003020WL028798 AMARAPPA 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885778 AMARAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-020-003/35
(KYADIGUPPA) 		1520003020NRG24270320241476896 27/03/2024 MALLAVVA D BACHYALI 1520003020WL028798 MALLAVVA D BACHYALI 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885688 MALLAVVA WO DEVAPA BADYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-020-003/350
(KYADIGUPPA) 		1520003020NRG24270320241476897 27/03/2024 siddappa 1520003020WL028798 siddappa 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885691 SIDDAPPA S/O BASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
231 KUSHTAGI KN-20-003-020-003/36
(KYADIGUPPA) 		1520003020NRG24270320241476899 27/03/2024 IRAMMA Elager 1520003020WL028798 IRAMMA Elager 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885775 ERAMMA SUBHAS ELIGER KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-020-003/363
(KYADIGUPPA) 		1520003020NRG24270320241476901 27/03/2024 basamma 1520003020WL028798 basamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885797 BASAVVA BASANAGOUDA GOUDAR RO KYADIGU PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-020-003/363
(KYADIGUPPA) 		1520003020NRG24270320241476900 27/03/2024 BASANGOUDA 1520003020WL028798 BASANGOUDA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885911 BASANAGOUDA H GOUDARA UNION BANK OF INDIA(508500)
234 KUSHTAGI KN-20-003-020-003/3660
(KYADIGUPPA) 		1520003020NRG24270320241476902 27/03/2024 SHANTAVVA BASAPUR 1520003020WL028798 SHANTAVVA BASAPUR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885807 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-020-003/369
(KYADIGUPPA) 		1520003020NRG24270320241476903 27/03/2024 SANGAPPA 1520003020WL028798 SANGAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885808 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-020-003/371
(KYADIGUPPA) 		1520003020NRG24270320241476905 27/03/2024 HANAMAVVA UPPAR 1520003020WL028798 HANAMAVVA UPPAR 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885815 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-020-003/371
(KYADIGUPPA) 		1520003020NRG24270320241476904 27/03/2024 HULIGEMMA 1520003020WL028798 HULIGEMMA 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885926 HULIGEMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-020-003/378
(KYADIGUPPA) 		1520003020NRG24270320241476906 27/03/2024 DODDABASAPPA 1520003020WL028798 DODDABASAPPA 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885901 DODDABASAPPA KERIVADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KUSHTAGI KN-20-003-020-003/379
(KYADIGUPPA) 		1520003020NRG24270320241476907 27/03/2024 SHARANAVVA B UPPAR 1520003020WL028798 SHARANAVVA B UPPAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885924 SHARANAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-020-003/39
(KYADIGUPPA) 		1520003020NRG24270320241476909 27/03/2024 BIBIJAN M NADAF 1520003020WL028798 BIBIJAN M NADAF 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885842 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-020-003/39
(KYADIGUPPA) 		1520003020NRG24270320241476908 27/03/2024 MUKTHUMSAB M NADAF 1520003020WL028798 MUKTHUMSAB M NADAF 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885870 MUKTUMSAB SO MOULASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KUSHTAGI KN-20-003-020-003/391
(KYADIGUPPA) 		1520003020NRG24270320241476910 27/03/2024 SHARANAVVA 1520003020WL028798 SHARANAVVA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885967 SHARANAMMA WO SHANKRAPPA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-020-003/391
(KYADIGUPPA) 		1520003020NRG24270320241476911 27/03/2024 SHARANKRAPPA 1520003020WL028798 SHARANKRAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885979 SHANKRAPPA SO NAGAPPA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-020-003/397
(KYADIGUPPA) 		1520003020NRG24270320241476912 27/03/2024 SULOCHANA DEVENDRAPPA 1520003020WL028798 SULOCHANA DEVENDRAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885781 SULOCHANA DEVENDRAPPA KAMMAR UNION BANK OF INDIA(508500)
245 KUSHTAGI KN-20-003-020-003/398
(KYADIGUPPA) 		1520003020NRG24270320241476914 27/03/2024 RENUKA S SAJJAN 1520003020WL028798 RENUKA S SAJJAN 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885772 RENUKA SHIVALINGAPPA SAJJAN UNION BANK OF INDIA(508500)
246 KUSHTAGI KN-20-003-020-003/398
(KYADIGUPPA) 		1520003020NRG24270320241476915 27/03/2024 YAMANAPPA 1520003020WL028798 YAMANAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885669 YAMANAPPA SO SHIVALINGAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-020-003/405
(KYADIGUPPA) 		1520003020NRG24270320241476916 27/03/2024 BHARATHI 1520003020WL028798 BHARATHI 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885713 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-020-003/4160
(KYADIGUPPA) 		1520003020NRG24270320241476917 27/03/2024 GOURAVVA S KANDAGAL 1520003020WL028798 GOURAVVA S KANDAGAL 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885790 GOWRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-020-003/46
(KYADIGUPPA) 		1520003020NRG24270320241476919 27/03/2024 DURAGAVVA Y BHAJANTRI 1520003020WL028798 DURAGAVVA Y BHAJANTRI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885705 DURAGAMMA YAMANURAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-020-003/5
(KYADIGUPPA) 		1520003020NRG24270320241476920 27/03/2024 DODDAMMA S RULLI 1520003020WL028798 DODDAMMA S RULLI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885704 DODDAMMA W O RAJAPPA RULLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
251 KUSHTAGI KN-20-003-020-003/5
(KYADIGUPPA) 		1520003020NRG24270320241476921 27/03/2024 RATNAVVA S RULLI 1520003020WL028798 RATNAVVA S RULLI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885825 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-020-003/50
(KYADIGUPPA) 		1520003020NRG24270320241476923 27/03/2024 Bhimappa 1520003020WL028798 Bhimappa 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885923 BHEEMAPPA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-020-003/50
(KYADIGUPPA) 		1520003020NRG24270320241476922 27/03/2024 Bhimavva 1520003020WL028798 Bhimavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885759 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-020-003/51
(KYADIGUPPA) 		1520003020NRG24270320241476925 27/03/2024 HANAMAPPA 1520003020WL028798 HANAMAPPA 00652 PKGB0010600 598 598 Processed 23/04/2024 3218885828 HANAMAPPA SIDDAPPA POOJARI GENERAL POST OFFICE(607245)
255 KUSHTAGI KN-20-003-020-003/51
(KYADIGUPPA) 		1520003020NRG24270320241476924 27/03/2024 Sangamma 1520003020WL028798 Sangamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885847 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-020-003/52
(KYADIGUPPA) 		1520003020NRG24270320241476926 27/03/2024 SHANTAVVA D CHALAGERI 1520003020WL028798 SHANTAVVA D CHALAGERI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885949 SHANTAVVA WO DODDAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-020-003/60
(KYADIGUPPA) 		1520003020NRG24270320241476927 27/03/2024 Annapurna B Sajjalagudda 1520003020WL028798 Annapurna B Sajjalagudda 00652 PKGB0010600 598 598 Processed 23/04/2024 3218885769 ANNAPURNA SAJJALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-020-003/61
(KYADIGUPPA) 		1520003020NRG24270320241476928 27/03/2024 Narasamma 1520003020WL028798 Narasamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885866 NARASAVVA WO HANAMANTHAPPA MARIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-020-003/6200
(KYADIGUPPA) 		1520003020NRG24270320241476929 27/03/2024 SHANTAVVA S TALAWAR 1520003020WL028798 SHANTAVVA S TALAWAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885845 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-020-003/6304
(KYADIGUPPA) 		1520003020NRG24270320241476930 27/03/2024 HULIGEMMA Y KARADI 1520003020WL028798 HULIGEMMA Y KARADI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885792 HULIGEVVA YALAGURADAPPA KARADI UNION BANK OF INDIA(508500)
261 KUSHTAGI KN-20-003-020-003/6306
(KYADIGUPPA) 		1520003020NRG24270320241476931 27/03/2024 KANAKAPPA 1520003020WL028798 KANAKAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885978 KANAKAPPA SO YALLAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-020-003/6306
(KYADIGUPPA) 		1520003020NRG24270320241476932 27/03/2024 RUKMAVVA K UPPAR 1520003020WL028798 RUKMAVVA K UPPAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885731 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KUSHTAGI KN-20-003-020-003/6318
(KYADIGUPPA) 		1520003020NRG24270320241476934 27/03/2024 MANJULA SAJALGUD 1520003020WL028798 MANJULA SAJALGUD 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885947 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-020-003/6318
(KYADIGUPPA) 		1520003020NRG24270320241476933 27/03/2024 mhantesh 1520003020WL028798 mhantesh 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885953 MAHANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-020-003/6319
(KYADIGUPPA) 		1520003020NRG24270320241476935 27/03/2024 AKKAMMA KAMAR 1520003020WL028798 AKKAMMA KAMAR 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885960 AKKAMMA BASAPPA KAMMAR UNION BANK OF INDIA(508500)
266 KUSHTAGI KN-20-003-020-003/6322
(KYADIGUPPA) 		1520003020NRG24270320241476936 27/03/2024 YALAGURADAPPA 1520003020WL028798 YALAGURADAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885796 YALAGURDAPPA BALAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-020-003/6330
(KYADIGUPPA) 		1520003020NRG24270320241476938 27/03/2024 Ramtavva 1520003020WL028798 Ramtavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885951 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-020-003/6330
(KYADIGUPPA) 		1520003020NRG24270320241476937 27/03/2024 SANGAPPA SAJALAGUD 1520003020WL028798 SANGAPPA SAJALAGUD 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885822 SANGAPPA SO GUDADAPPA SAJJAL GUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KUSHTAGI KN-20-003-020-003/6341
(KYADIGUPPA) 		1520003020NRG24270320241476939 27/03/2024 MANJUNATHA 1520003020WL028798 MANJUNATHA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885672 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KUSHTAGI KN-20-003-020-003/6341
(KYADIGUPPA) 		1520003020NRG24270320241476940 27/03/2024 SUMANGALA 1520003020WL028798 SUMANGALA 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885719 SUMANGALA SAJJALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 KUSHTAGI KN-20-003-020-003/6382
(KYADIGUPPA) 		1520003020NRG24270320241476941 27/03/2024 MALAKAMBAPPA B KUMBAR 1520003020WL028798 MALAKAMBAPPA B KUMBAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885963 MALKAMBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-020-003/6383
(KYADIGUPPA) 		1520003020NRG24270320241476943 27/03/2024 MAHANTAPPA VALIKAR 1520003020WL028798 MAHANTAPPA VALIKAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885850 MAHATENSH PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KUSHTAGI KN-20-003-020-003/6383
(KYADIGUPPA) 		1520003020NRG24270320241476942 27/03/2024 MANJULA M VALIKAR 1520003020WL028798 MANJULA M VALIKAR 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885977 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-020-003/6398
(KYADIGUPPA) 		1520003020NRG24270320241476944 27/03/2024 AMBANNA 1520003020WL028798 AMBANNA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885698 AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KUSHTAGI KN-20-003-020-003/6398
(KYADIGUPPA) 		1520003020NRG24270320241476945 27/03/2024 LAKSHMIBAI 1520003020WL028798 LAKSHMIBAI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885744 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-020-003/6405-B
(KYADIGUPPA) 		1520003020NRG24270320241476946 27/03/2024 SHIVAPUTRAVVA 1520003020WL028798 SHIVAPUTRAVVA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885725 SHIVAPUTRAVVA KERAVADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KUSHTAGI KN-20-003-020-003/6405-B
(KYADIGUPPA) 		1520003020NRG24270320241476947 27/03/2024 SHIVARADDI 1520003020WL028798 SHIVARADDI 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885943 SHIVAREDDY SO SHEKARAPPA KEREVADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KUSHTAGI KN-20-003-020-003/6406-B
(KYADIGUPPA) 		1520003020NRG24270320241476949 27/03/2024 GEETHA M BHAVIKATTI 1520003020WL028798 GEETHA M BHAVIKATTI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885862 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-020-003/6406-B
(KYADIGUPPA) 		1520003020NRG24270320241476948 27/03/2024 MANJUNATH 1520003020WL028798 MANJUNATH 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885946 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KUSHTAGI KN-20-003-020-003/6436
(KYADIGUPPA) 		1520003020NRG24270320241476950 27/03/2024 DYAMAVVA 1520003020WL028798 DYAMAVVA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885739 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KUSHTAGI KN-20-003-020-003/6472
(KYADIGUPPA) 		1520003020NRG24270320241476951 27/03/2024 mamtazbegum 1520003020WL028798 mamtazbegum 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885954 MAMAMTAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
282 KUSHTAGI KN-20-003-020-003/6472
(KYADIGUPPA) 		1520003020NRG24270320241476952 27/03/2024 MOHAMMADSAB 1520003020WL028798 MOHAMMADSAB 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885806 MAHMADSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KUSHTAGI KN-20-003-020-003/6502
(KYADIGUPPA) 		1520003020NRG24270320241476953 27/03/2024 SHARANAVVA 1520003020WL028798 SHARANAVVA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885728 SHARANAMMA WOAMARAPPA BACHAALI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KUSHTAGI KN-20-003-020-003/6534
(KYADIGUPPA) 		1520003020NRG24270320241476954 27/03/2024 RUKMINI R MARATHI 1520003020WL028798 RUKMINI R MARATHI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885714 RUKMINI GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
285 KUSHTAGI KN-20-003-020-003/6573
(KYADIGUPPA) 		1520003020NRG24270320241476955 27/03/2024 Mallamma 1520003020WL028798 Mallamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885718 MALLAMMA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KUSHTAGI KN-20-003-020-003/69
(KYADIGUPPA) 		1520003020NRG24270320241476956 27/03/2024 BASAVANTHAPPA 1520003020WL028798 BASAVANTHAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885804 BASAVANTHAPPA SAJJALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KUSHTAGI KN-20-003-020-003/69
(KYADIGUPPA) 		1520003020NRG24270320241476957 27/03/2024 LAKSHMAVVA B SAJJALAGUDDA 1520003020WL028798 LAKSHMAVVA B SAJJALAGUDDA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885670 LAKSHMAVVA BASAVAANTAPPA SAJJALAGUDDA UNION BANK OF INDIA(508500)
288 KUSHTAGI KN-20-003-020-003/74
(KYADIGUPPA) 		1520003020NRG24270320241476958 27/03/2024 Sharanamma 1520003020WL028798 Sharanamma 00652 PKGB0010600 897 897 Processed 23/04/2024 3218885939 SHARANAMMA MALLIKARJUNA CHALAGER UNION BANK OF INDIA(508500)
289 KUSHTAGI KN-20-003-020-003/75
(KYADIGUPPA) 		1520003020NRG24270320241476959 27/03/2024 ramesh 1520003020WL028798 ramesh 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885921 RAMESH DEVAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KUSHTAGI KN-20-003-020-003/78
(KYADIGUPPA) 		1520003020NRG24270320241476960 27/03/2024 Manamma 1520003020WL028798 Manamma 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885950 MANAVVA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KUSHTAGI KN-20-003-020-003/79
(KYADIGUPPA) 		1520003020NRG24270320241476961 27/03/2024 SHARANAMMA A HIREMATH 1520003020WL028798 SHARANAMMA A HIREMATH 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885928 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 KUSHTAGI KN-20-003-020-003/81
(KYADIGUPPA) 		1520003020NRG24270320241476962 27/03/2024 HANANMAVVA 1520003020WL028798 HANANMAVVA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885910 HANUMAVVA DASABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KUSHTAGI KN-20-003-020-003/81
(KYADIGUPPA) 		1520003020NRG24270320241476963 27/03/2024 NAGAPPA 1520003020WL028798 NAGAPPA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885748 NAGAPPA DASABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KUSHTAGI KN-20-003-020-003/83
(KYADIGUPPA) 		1520003020NRG24270320241476964 27/03/2024 NAGAPPA H MARATHI 1520003020WL028798 NAGAPPA H MARATHI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885824 NAGAPPA SO HANUMAPPA MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KUSHTAGI KN-20-003-020-003/85
(KYADIGUPPA) 		1520003020NRG24270320241476965 27/03/2024 TIPPANNA 1520003020WL028798 TIPPANNA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885962 TIPPANNA SO HULLAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KUSHTAGI KN-20-003-020-003/86
(KYADIGUPPA) 		1520003020NRG24270320241476966 27/03/2024 RAMJANABI 1520003020WL028798 RAMJANABI 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885789 RAMJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 KUSHTAGI KN-20-003-020-003/90
(KYADIGUPPA) 		1520003020NRG24270320241476967 27/03/2024 MAHANTAVVA 1520003020WL028798 MAHANTAVVA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885816 MAHATNHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 KUSHTAGI KN-20-003-020-003/94
(KYADIGUPPA) 		1520003020NRG24270320241476969 27/03/2024 YALLAVVA 1520003020WL028798 YALLAVVA 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885664 YALLAVVA WO PARASAPPA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
299 KUSHTAGI KN-20-003-020-003/97
(KYADIGUPPA) 		1520003020NRG24270320241476970 27/03/2024 nagavva 1520003020WL028798 nagavva 00652 PKGB0010600 1196 1196 Processed 23/04/2024 3218885663 NAGAVVA WO MAHANTAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 324415 324415
300 KUSHTAGI KN-20-003-020-003/236
(KYADIGUPPA) 		1520003020NRG24270320241476845 27/03/2024 Shekhrappa 1520003020WL028798 Shekhrappa 00652 PKGB0010715 1196 1196 Processed 23/04/2024 3218885931 SHEKHARAPPA MARIYAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
301 KUSHTAGI KN-20-003-020-003/42
(KYADIGUPPA) 		1520003020NRG24270320241476918 27/03/2024 BHIMAVVA R PUJARI 1520003020WL028798 BHIMAVVA R PUJARI 00652 PKGB0010715 897 897 Processed 23/04/2024 3218885916 BHEEMAVVAWORAJAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 KUSHTAGI KN-20-003-020-003/94
(KYADIGUPPA) 		1520003020NRG24270320241476968 27/03/2024 PARASAPPA 1520003020WL028798 PARASAPPA 00652 PKGB0010715 1196 1196 Processed 23/04/2024 3218885861 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3289 3289
303 KUSHTAGI KN-20-003-020-003/2625
(KYADIGUPPA) 		1520003020NRG24270320241476858 27/03/2024 VIDYASREE 1520003020WL028798 VIDYASREE 00652 PKGB0010974 1196 1196 Processed 23/04/2024 3218885885 MRS VIDYASHREE BHIMANAGOUDA PATIL STATE BANK OF INDIA(508548)
SubTotal 1196 1196
304 KUSHTAGI KN-20-003-020-002/1405
(KYADIGUPPA) 		1520003020NRG24270320241476664 27/03/2024 MAHANTESH D METI 1520003020WL028798 MAHANTESH D METI 00666 IDFB0080353 897 897 Processed 23/04/2024 3218885900 Mahantesh . IDFC BANK LIMITED(608117)
SubTotal 897 897
305 KUSHTAGI KN-20-003-020-003/10046
(KYADIGUPPA) 		1520003020NRG24270320241476698 27/03/2024 Renuka 1520003020WL028798 Renuka 00691 IPOS0000001 897 897 Processed 23/04/2024 3218885898 RENUKA TENGUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUSHTAGI KN-20-003-020-003/10071
(KYADIGUPPA) 		1520003020NRG24270320241476705 27/03/2024 Huligemma 1520003020WL028798 Huligemma 00691 IPOS0000001 1196 1196 Processed 23/04/2024 3218885895 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KUSHTAGI KN-20-003-020-003/10106
(KYADIGUPPA) 		1520003020NRG24270320241476710 27/03/2024 Shankravva 1520003020WL028798 Shankravva 00691 IPOS0000001 897 897 Processed 23/04/2024 3218885891 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KUSHTAGI KN-20-003-020-003/10192
(KYADIGUPPA) 		1520003020NRG24270320241476715 27/03/2024 Manjavva 1520003020WL028798 Manjavva 00691 IPOS0000001 1196 1196 Processed 23/04/2024 3218885888 MANJAVVA MALLAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
309 KUSHTAGI KN-20-003-020-003/1237
(KYADIGUPPA) 		1520003020NRG24270320241476734 27/03/2024 Gangamma Siridhar 1520003020WL028798 Gangamma Siridhar 00691 IPOS0000001 1196 1196 Processed 23/04/2024 3218885894 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KUSHTAGI KN-20-003-020-003/1237
(KYADIGUPPA) 		1520003020NRG24270320241476733 27/03/2024 Neelavva 1520003020WL028798 Neelavva 00691 IPOS0000001 1196 1196 Processed 23/04/2024 3218885890 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUSHTAGI KN-20-003-020-003/1251
(KYADIGUPPA) 		1520003020NRG24270320241476735 27/03/2024 RAJESHWARI ARER 1520003020WL028798 RAJESHWARI ARER 00691 IPOS0000001 1196 1196 Processed 23/04/2024 3218885897 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 KUSHTAGI KN-20-003-020-003/1508
(KYADIGUPPA) 		1520003020NRG24270320241476746 27/03/2024 Shivappa B chalageri 1520003020WL028798 Shivappa B chalageri 00691 IPOS0000001 1196 1196 Processed 23/04/2024 3218885892 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KUSHTAGI KN-20-003-020-003/1641
(KYADIGUPPA) 		1520003020NRG24270320241476759 27/03/2024 Sharanavva 1520003020WL028798 Sharanavva 00691 IPOS0000001 1196 1196 Processed 23/04/2024 3218885893 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KUSHTAGI KN-20-003-020-003/2139
(KYADIGUPPA) 		1520003020NRG24270320241476824 27/03/2024 Shantamma 1520003020WL028798 Shantamma 00691 IPOS0000001 897 897 Processed 23/04/2024 3218885899 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KUSHTAGI KN-20-003-020-003/237
(KYADIGUPPA) 		1520003020NRG24270320241476847 27/03/2024 Mahanthamma 1520003020WL028798 Mahanthamma 00691 IPOS0000001 598 598 Processed 23/04/2024 3218885889 MAHANTHAMMA WO MALLAPPA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 KUSHTAGI KN-20-003-020-003/2430
(KYADIGUPPA) 		1520003020NRG24270320241476852 27/03/2024 SHARANAGOUDA GOUDAR 1520003020WL028798 SHARANAGOUDA GOUDAR 00691 IPOS0000001 1196 1196 Processed 23/04/2024 3218885887 SHARANAGOWDA SO GYANANAGOWDA GOWDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
317 KUSHTAGI KN-20-003-020-003/35
(KYADIGUPPA) 		1520003020NRG24270320241476895 27/03/2024 Devappa 1520003020WL028798 Devappa 00691 IPOS0000001 1196 1196 Processed 23/04/2024 3218885896 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14053 14053
Total 354315 354315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_270324APB_FTO_878741 Canara Bank CNRB0011811 Kustagi 2392
2 KUSHTAGI KN1520003020_270324APB_FTO_878741 KARNATAKA BANK KARB0000354 ILKAL 1196
3 KUSHTAGI KN1520003020_270324APB_FTO_878741 State Bank of India SBIN0017863 Kushtagi 3887
4 KUSHTAGI KN1520003020_270324APB_FTO_878741 State Bank of India SBIN0040312 ILKAL 2093
5 KUSHTAGI KN1520003020_270324APB_FTO_878741 State Bank of India SBIN0040754 KUSHTAGI 897
6 KUSHTAGI KN1520003020_270324APB_FTO_878741 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 324415
7 KUSHTAGI KN1520003020_270324APB_FTO_878741 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3289
8 KUSHTAGI KN1520003020_270324APB_FTO_878741 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1196
9 KUSHTAGI KN1520003020_270324APB_FTO_878741 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 897
10 KUSHTAGI KN1520003020_270324APB_FTO_878741 India Post Payments Bank IPOS0000001 KOPPAL 14053

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