Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_300423APB_FTO_50508
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-20-003-020-003/8
(KYADIGUPPA) 		1520003020NRG24300420230120060 30/04/2023 LAKSHMI S CHALAGERI 1520003020WL002018 LAKSHMI S CHALAGERI 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1816439579 LAKSHMI S CHALAGERI CANARA BANK(508532)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-020-003/10120
(KYADIGUPPA) 		1520003020NRG24300420230119762 30/04/2023 Chandrakala 1520003020WL002018 Chandrakala 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1816439631 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-020-003/333
(KYADIGUPPA) 		1520003020NRG24300420230119982 30/04/2023 HANAMAPPA 1520003020WL002018 HANAMAPPA 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1816439718 HANAMAPPA RANOJAPPA MARATI KYADIGUP PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-020-003/397
(KYADIGUPPA) 		1520003020NRG24300420230120005 30/04/2023 DEVENDRAPPA 1520003020WL002018 DEVENDRAPPA 00415 SBIN0017863 560 560 Processed 24/05/2023 1816439618 MR DEVANDRAPPA KAMMAR STATE BANK OF INDIA(508548)
SubTotal 4200 4200
5 KUSHTAGI KN-20-003-020-003/364
(KYADIGUPPA) 		1520003020NRG24300420230119996 30/04/2023 YANKAMMA P GOUDAR 1520003020WL002018 YANKAMMA P GOUDAR 00652 PKGB0010517 1960 1960 Processed 24/05/2023 1816439617 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
6 KUSHTAGI KN-20-003-020-003/10
(KYADIGUPPA) 		1520003020NRG24300420230119727 30/04/2023 LAKSHMIBAI AARER 1520003020WL002018 LAKSHMIBAI AARER 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439654 LAXMIBAI ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-020-003/10
(KYADIGUPPA) 		1520003020NRG24300420230119728 30/04/2023 Sangamesh Arer 1520003020WL002018 Sangamesh Arer 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439712 SANGAMESH ARERA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-020-003/10004
(KYADIGUPPA) 		1520003020NRG24300420230119729 30/04/2023 sharanavva 1520003020WL002018 sharanavva 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439659 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-020-003/10009
(KYADIGUPPA) 		1520003020NRG24300420230119731 30/04/2023 HANAMAPPA TALAWAR 1520003020WL002018 HANAMAPPA TALAWAR 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439626 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-020-003/10009
(KYADIGUPPA) 		1520003020NRG24300420230119732 30/04/2023 MUTTAPPA H POJARI 1520003020WL002018 MUTTAPPA H POJARI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439629 MUTTAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-020-003/10009
(KYADIGUPPA) 		1520003020NRG24300420230119730 30/04/2023 RENUKA TALAWAR 1520003020WL002018 RENUKA TALAWAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439703 RENUKA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-020-003/10013
(KYADIGUPPA) 		1520003020NRG24300420230119735 30/04/2023 RATNAVVA M P.PATIL 1520003020WL002018 RATNAVVA M P.PATIL 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439704 RATNAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-020-003/10014
(KYADIGUPPA) 		1520003020NRG24300420230119736 30/04/2023 YAMANAVVA 1520003020WL002018 YAMANAVVA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439627 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-020-003/10020
(KYADIGUPPA) 		1520003020NRG24300420230119738 30/04/2023 ANNAPORNNA 1520003020WL002018 ANNAPORNNA 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439668 ANNAPOORNA WO SATYAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-020-003/10030
(KYADIGUPPA) 		1520003020NRG24300420230119739 30/04/2023 DODAMMA 1520003020WL002018 DODAMMA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439754 DODDAMMA HANAMANTH METI UNION BANK OF INDIA(508500)
16 KUSHTAGI KN-20-003-020-003/10031
(KYADIGUPPA) 		1520003020NRG24300420230119740 30/04/2023 SANGAMMA H KUMBAR 1520003020WL002018 SANGAMMA H KUMBAR 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439721 SAGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-020-003/10041
(KYADIGUPPA) 		1520003020NRG24300420230119741 30/04/2023 YAMANAVVA MALKAPUR 1520003020WL002018 YAMANAVVA MALKAPUR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439674 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-020-003/10045
(KYADIGUPPA) 		1520003020NRG24300420230119742 30/04/2023 NAGAPPA 1520003020WL002018 NAGAPPA 00652 PKGB0010600 1680 1680 Rejected 24/05/2023 1816439698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KUSHTAGI KN-20-003-020-003/10045
(KYADIGUPPA) 		1520003020NRG24300420230119743 30/04/2023 SHARANAVVA 1520003020WL002018 SHARANAVVA 00652 PKGB0010600 1960 1960 Rejected 24/05/2023 1816439697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KUSHTAGI KN-20-003-020-003/10056
(KYADIGUPPA) 		1520003020NRG24300420230119745 30/04/2023 Ningamma 1520003020WL002018 Ningamma 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439592 NINGAMMA WO DODDAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-020-003/10058
(KYADIGUPPA) 		1520003020NRG24300420230119746 30/04/2023 SIDDAMMA KANDEKAR 1520003020WL002018 SIDDAMMA KANDEKAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439751 SIDDAMMA SIDDAPPA KANDEKAR UNION BANK OF INDIA(508500)
22 KUSHTAGI KN-20-003-020-003/10074
(KYADIGUPPA) 		1520003020NRG24300420230119751 30/04/2023 SHAKUNTHALA N JIGERI 1520003020WL002018 SHAKUNTHALA N JIGERI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439716 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-020-003/10075
(KYADIGUPPA) 		1520003020NRG24300420230119752 30/04/2023 MALLAMMA GUNDAPPA 1520003020WL002018 MALLAMMA GUNDAPPA 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439717 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-020-003/10086
(KYADIGUPPA) 		1520003020NRG24300420230119754 30/04/2023 HANAMAVVA VALIKAR 1520003020WL002018 HANAMAVVA VALIKAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439628 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-020-003/10094
(KYADIGUPPA) 		1520003020NRG24300420230119755 30/04/2023 SHAINAJBEGUM 1520003020WL002018 SHAINAJBEGUM 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439623 SAINAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-020-003/101
(KYADIGUPPA) 		1520003020NRG24300420230119758 30/04/2023 HULIGEMMA R MELINAMANI 1520003020WL002018 HULIGEMMA R MELINAMANI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439641 HULIGEMMA WO RAJAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-020-003/101
(KYADIGUPPA) 		1520003020NRG24300420230119757 30/04/2023 RAJAPPA M MELINAMANI 1520003020WL002018 RAJAPPA M MELINAMANI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439741 RAJAPPA MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-020-003/10129
(KYADIGUPPA) 		1520003020NRG24300420230119764 30/04/2023 Gangamma 1520003020WL002018 Gangamma 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439706 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-020-003/10168
(KYADIGUPPA) 		1520003020NRG24300420230119765 30/04/2023 YALAGURADAPPA 1520003020WL002018 YALAGURADAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439715 YALAGURADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-020-003/104
(KYADIGUPPA) 		1520003020NRG24300420230119766 30/04/2023 HULIGEVVA 1520003020WL002018 HULIGEVVA 00652 PKGB0010600 1960 1960 Rejected 24/05/2023 1816439670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KUSHTAGI KN-20-003-020-003/105
(KYADIGUPPA) 		1520003020NRG24300420230119767 30/04/2023 Yamanappa Dhannur 1520003020WL002018 Yamanappa Dhannur 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439595 YAMANAPPA DHANNUR KYDAGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-020-003/107
(KYADIGUPPA) 		1520003020NRG24300420230119768 30/04/2023 HANAMAPPA 1520003020WL002018 HANAMAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439743 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-020-003/107
(KYADIGUPPA) 		1520003020NRG24300420230119769 30/04/2023 RENAVVA H DHANNUR 1520003020WL002018 RENAVVA H DHANNUR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439677 Renuka FINCARE SMALL FINANCE BANK LTD(608304)
34 KUSHTAGI KN-20-003-020-003/108
(KYADIGUPPA) 		1520003020NRG24300420230119770 30/04/2023 YAMANAVVA Y DHANNUR 1520003020WL002018 YAMANAVVA Y DHANNUR 00652 PKGB0010600 280 280 Processed 24/05/2023 1816439598 YAMANAVVA YAMANAPPA DANNUR UNION BANK OF INDIA(508500)
35 KUSHTAGI KN-20-003-020-003/1088
(KYADIGUPPA) 		1520003020NRG24300420230119773 30/04/2023 HANAMAVVA SAJJALAGUDDA 1520003020WL002018 HANAMAVVA SAJJALAGUDDA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439538 HANUMAVVA SAJJALGUDDA WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-020-003/1088
(KYADIGUPPA) 		1520003020NRG24300420230119772 30/04/2023 SHIVAPPA SAJJALAGUDDA 1520003020WL002018 SHIVAPPA SAJJALAGUDDA 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439587 SHIVAPPA SAJJALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-020-003/1088
(KYADIGUPPA) 		1520003020NRG24300420230119774 30/04/2023 VIDYASHRI SAJJALAGUDDA 1520003020WL002018 VIDYASHRI SAJJALAGUDDA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439560 VIDYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-020-003/1115
(KYADIGUPPA) 		1520003020NRG24300420230119778 30/04/2023 SEETAVVA H GOUDAR 1520003020WL002018 SEETAVVA H GOUDAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439685 SITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-020-003/113
(KYADIGUPPA) 		1520003020NRG24300420230119780 30/04/2023 LAKSHMAVVA D DHANNUR 1520003020WL002018 LAKSHMAVVA D DHANNUR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439639 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-020-003/113
(KYADIGUPPA) 		1520003020NRG24300420230119779 30/04/2023 VASANT 1520003020WL002018 VASANT 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439602 VASANT DURAGAPPA DHANUUR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-020-003/1141
(KYADIGUPPA) 		1520003020NRG24300420230119782 30/04/2023 REYANA M KODIHAL 1520003020WL002018 REYANA M KODIHAL 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439624 RIYANA KODIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-020-003/12
(KYADIGUPPA) 		1520003020NRG24300420230119783 30/04/2023 SHIVAMMA S MUNDALAMANI 1520003020WL002018 SHIVAMMA S MUNDALAMANI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439663 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-020-003/120
(KYADIGUPPA) 		1520003020NRG24300420230119784 30/04/2023 CHANDRAVVA S BADIGER 1520003020WL002018 CHANDRAVVA S BADIGER 00652 PKGB0010600 560 560 Processed 24/05/2023 1816439660 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-020-003/1202
(KYADIGUPPA) 		1520003020NRG24300420230119786 30/04/2023 renuka 1520003020WL002018 renuka 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439710 RENUKA MALLANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
45 KUSHTAGI KN-20-003-020-003/1220
(KYADIGUPPA) 		1520003020NRG24300420230119787 30/04/2023 lakshmibai 1520003020WL002018 lakshmibai 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439708 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-020-003/1234
(KYADIGUPPA) 		1520003020NRG24300420230119790 30/04/2023 tippavva 1520003020WL002018 tippavva 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439714 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-020-003/1236
(KYADIGUPPA) 		1520003020NRG24300420230119791 30/04/2023 DEVARAJ 1520003020WL002018 DEVARAJ 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439753 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-020-003/1236
(KYADIGUPPA) 		1520003020NRG24300420230119792 30/04/2023 SHIVAPPA SIRIDHAR 1520003020WL002018 SHIVAPPA SIRIDHAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439700 SHIVAPPA SIRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-020-003/125
(KYADIGUPPA) 		1520003020NRG24300420230119793 30/04/2023 HANAMAVVA G P.PATIL 1520003020WL002018 HANAMAVVA G P.PATIL 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439705 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-020-003/127
(KYADIGUPPA) 		1520003020NRG24300420230119795 30/04/2023 BASAPPA HANAMAPPA 1520003020WL002018 BASAPPA HANAMAPPA 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439730 BASAPPA TALAWAR KYDAGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-020-003/127
(KYADIGUPPA) 		1520003020NRG24300420230119796 30/04/2023 HANAMAVVA TALAWAR 1520003020WL002018 HANAMAVVA TALAWAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439630 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-020-003/128
(KYADIGUPPA) 		1520003020NRG24300420230119798 30/04/2023 DEVAPPA H BELERI 1520003020WL002018 DEVAPPA H BELERI 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439638 DEVAPPA BELERI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-020-003/128
(KYADIGUPPA) 		1520003020NRG24300420230119797 30/04/2023 MALLAVVA D BELERI 1520003020WL002018 MALLAVVA D BELERI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439606 MALLAVVA WO DEVAPPA BELERI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-020-003/133
(KYADIGUPPA) 		1520003020NRG24300420230119799 30/04/2023 VANITAWWA SHIRIDHAR 1520003020WL002018 VANITAWWA SHIRIDHAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439662 VANITEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-020-003/1339
(KYADIGUPPA) 		1520003020NRG24300420230119800 30/04/2023 RENAVVA 1520003020WL002018 RENAVVA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439604 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-020-003/145
(KYADIGUPPA) 		1520003020NRG24300420230119804 30/04/2023 RENUKA B UPPAR 1520003020WL002018 RENUKA B UPPAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439664 RENUKA WO BASAVANTHAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-020-003/148
(KYADIGUPPA) 		1520003020NRG24300420230119808 30/04/2023 SHANTAVVA 1520003020WL002018 SHANTAVVA 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439658 SHANTAVVA BAGALEPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-020-003/148
(KYADIGUPPA) 		1520003020NRG24300420230119809 30/04/2023 UDHACHAMMA 1520003020WL002018 UDHACHAMMA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439707 UDACHAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-020-003/15
(KYADIGUPPA) 		1520003020NRG24300420230119811 30/04/2023 SHANKRAMMA M CHALAGERI 1520003020WL002018 SHANKRAMMA M CHALAGERI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439612 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-020-003/1509
(KYADIGUPPA) 		1520003020NRG24300420230119812 30/04/2023 HULIGEMMA MYAGALAMANI 1520003020WL002018 HULIGEMMA MYAGALAMANI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439755 HULIGEMMA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-020-003/152
(KYADIGUPPA) 		1520003020NRG24300420230119813 30/04/2023 KAMALA CHALAGERI 1520003020WL002018 KAMALA CHALAGERI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439615 KAMALA WO DODDABASAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-020-003/1544
(KYADIGUPPA) 		1520003020NRG24300420230119814 30/04/2023 Vijayalaxami Parasuram 1520003020WL002018 Vijayalaxami Parasuram 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439632 VIJAYALAXMI AMMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-020-003/1550
(KYADIGUPPA) 		1520003020NRG24300420230119815 30/04/2023 JAMBAVVA 1520003020WL002018 JAMBAVVA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439640 JAMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-020-003/1550
(KYADIGUPPA) 		1520003020NRG24300420230119816 30/04/2023 RENUKA D KERAWADDI 1520003020WL002018 RENUKA D KERAWADDI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439701 RENUKA DODDABASAPPA KERIVADDI UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-020-003/1556
(KYADIGUPPA) 		1520003020NRG24300420230119818 30/04/2023 Kudaleppa 1520003020WL002018 Kudaleppa 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439702 KUDLEPPA PARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-020-003/1556
(KYADIGUPPA) 		1520003020NRG24300420230119817 30/04/2023 Sangavva 1520003020WL002018 Sangavva 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439711 SANGAVVA VITLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-020-003/156
(KYADIGUPPA) 		1520003020NRG24300420230119820 30/04/2023 MANJAVVA HANAMANTH 1520003020WL002018 MANJAVVA HANAMANTH 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439699 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-020-003/156
(KYADIGUPPA) 		1520003020NRG24300420230119819 30/04/2023 YALLAMMA 1520003020WL002018 YALLAMMA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439678 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-020-003/157
(KYADIGUPPA) 		1520003020NRG24300420230119821 30/04/2023 NAGARADDI 1520003020WL002018 NAGARADDI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439666 NAGAREDDI SHARANAPPA CHALLIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-020-003/157
(KYADIGUPPA) 		1520003020NRG24300420230119822 30/04/2023 SHIVARADDI 1520003020WL002018 SHIVARADDI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439671 SIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-020-003/1611
(KYADIGUPPA) 		1520003020NRG24300420230119823 30/04/2023 Aishwarya 1520003020WL002018 Aishwarya 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439749 AISHWARYA WO SHARANAPPA GORABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-020-003/162
(KYADIGUPPA) 		1520003020NRG24300420230119825 30/04/2023 BALAVVA M GOUDAR 1520003020WL002018 BALAVVA M GOUDAR 00652 PKGB0010600 1960 1960 Rejected 24/05/2023 1816439748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KUSHTAGI KN-20-003-020-003/1620
(KYADIGUPPA) 		1520003020NRG24300420230119827 30/04/2023 dyamavva 1520003020WL002018 dyamavva 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439676 DYAMAVVA MOUNESH KAMMAR UNION BANK OF INDIA(508500)
74 KUSHTAGI KN-20-003-020-003/1620
(KYADIGUPPA) 		1520003020NRG24300420230119826 30/04/2023 shambavi 1520003020WL002018 shambavi 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439750 SHAMBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-020-003/1620
(KYADIGUPPA) 		1520003020NRG24300420230119828 30/04/2023 sharanappa 1520003020WL002018 sharanappa 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439661 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-020-003/164
(KYADIGUPPA) 		1520003020NRG24300420230119830 30/04/2023 BASAVARAJ 1520003020WL002018 BASAVARAJ 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439682 BASAVARAJHANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-020-003/166
(KYADIGUPPA) 		1520003020NRG24300420230119833 30/04/2023 SURESH R BHAJANTRI 1520003020WL002018 SURESH R BHAJANTRI 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439570 Suresh .. FINO PAYMENTS BANK LTD(608001)
78 KUSHTAGI KN-20-003-020-003/1662
(KYADIGUPPA) 		1520003020NRG24300420230119834 30/04/2023 mounesh 1520003020WL002018 mounesh 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439744 MOUNESH KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-020-003/1697
(KYADIGUPPA) 		1520003020NRG24300420230119836 30/04/2023 BASAPPA 1520003020WL002018 BASAPPA 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439740 BASAPPPAaliasBASAVARAJ CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-020-003/1707
(KYADIGUPPA) 		1520003020NRG24300420230119839 30/04/2023 REVATI 1520003020WL002018 REVATI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439611 REVATHI WO SHARANAPPA ARERA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-020-003/172
(KYADIGUPPA) 		1520003020NRG24300420230119840 30/04/2023 doddamma 1520003020WL002018 doddamma 00652 PKGB0010600 840 840 Processed 24/05/2023 1816439696 DODDAVVA YAMANAPPA BASAPUR UNION BANK OF INDIA(508500)
82 KUSHTAGI KN-20-003-020-003/1726
(KYADIGUPPA) 		1520003020NRG24300420230119842 30/04/2023 husenbhi 1520003020WL002018 husenbhi 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439672 HUSENABI SYEDSAB NADAF UNION BANK OF INDIA(508500)
83 KUSHTAGI KN-20-003-020-003/1726
(KYADIGUPPA) 		1520003020NRG24300420230119841 30/04/2023 syedsab 1520003020WL002018 syedsab 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439747 SAIYAD SAB INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSHTAGI KN-20-003-020-003/175
(KYADIGUPPA) 		1520003020NRG24300420230119844 30/04/2023 Gangavva 1520003020WL002018 Gangavva 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439729 GANGAVVA HANUMAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-020-003/175
(KYADIGUPPA) 		1520003020NRG24300420230119845 30/04/2023 mahantesh 1520003020WL002018 mahantesh 00652 PKGB0010600 560 560 Processed 24/05/2023 1816439757 MAHANTESH HANAMAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-020-003/1757
(KYADIGUPPA) 		1520003020NRG24300420230119847 30/04/2023 honnappa 1520003020WL002018 honnappa 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439752 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-020-003/1757
(KYADIGUPPA) 		1520003020NRG24300420230119846 30/04/2023 shankramma 1520003020WL002018 shankramma 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439673 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-020-003/1765
(KYADIGUPPA) 		1520003020NRG24300420230119849 30/04/2023 drakshayani 1520003020WL002018 drakshayani 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439709 DRAKSHAYANI KARIVEERAPPA BADIGER UNION BANK OF INDIA(508500)
89 KUSHTAGI KN-20-003-020-003/1771
(KYADIGUPPA) 		1520003020NRG24300420230119851 30/04/2023 sharanappa 1520003020WL002018 sharanappa 00652 PKGB0010600 1120 1120 Processed 24/05/2023 1816439584 SHARANA BASAVA KERIVADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-020-003/181
(KYADIGUPPA) 		1520003020NRG24300420230119854 30/04/2023 BILIYAPPAB B TENGUNTI 1520003020WL002018 BILIYAPPAB B TENGUNTI 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439736 BILIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-020-003/181
(KYADIGUPPA) 		1520003020NRG24300420230119855 30/04/2023 HANAMAVVA B TENGUNTI 1520003020WL002018 HANAMAVVA B TENGUNTI 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439735 HANUMAVVA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-020-003/182
(KYADIGUPPA) 		1520003020NRG24300420230119856 30/04/2023 BHIMAPPA 1520003020WL002018 BHIMAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439732 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-020-003/186
(KYADIGUPPA) 		1520003020NRG24300420230119858 30/04/2023 HOLIYAMMA H POLICEPATIL 1520003020WL002018 HOLIYAMMA H POLICEPATIL 00652 PKGB0010600 280 280 Processed 24/05/2023 1816439574 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-020-003/1901
(KYADIGUPPA) 		1520003020NRG24300420230119860 30/04/2023 laxmavva 1520003020WL002018 laxmavva 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439746 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-020-003/194
(KYADIGUPPA) 		1520003020NRG24300420230119862 30/04/2023 RENUKA L RAMPUR 1520003020WL002018 RENUKA L RAMPUR 00652 PKGB0010600 840 840 Processed 24/05/2023 1816439692 RENUKA WO LAXMAN RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-020-003/194
(KYADIGUPPA) 		1520003020NRG24300420230119861 30/04/2023 yamanavv 1520003020WL002018 yamanavv 00652 PKGB0010600 1960 1960 Rejected 24/05/2023 1816439722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KUSHTAGI KN-20-003-020-003/1972
(KYADIGUPPA) 		1520003020NRG24300420230119864 30/04/2023 ayyamma 1520003020WL002018 ayyamma 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439756 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-020-003/1985
(KYADIGUPPA) 		1520003020NRG24300420230119867 30/04/2023 andavva 1520003020WL002018 andavva 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439675 ANDAVVA WO DODDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-020-003/1985
(KYADIGUPPA) 		1520003020NRG24300420230119866 30/04/2023 doddappa 1520003020WL002018 doddappa 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439650 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-020-003/199
(KYADIGUPPA) 		1520003020NRG24300420230119868 30/04/2023 HANAMAPPA R MYAGALAMANI 1520003020WL002018 HANAMAPPA R MYAGALAMANI 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439669 HANAMAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-020-003/204
(KYADIGUPPA) 		1520003020NRG24300420230119875 30/04/2023 BASAVARAJ KUMBAR 1520003020WL002018 BASAVARAJ KUMBAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439637 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-020-003/205
(KYADIGUPPA) 		1520003020NRG24300420230119876 30/04/2023 AKKAMMA SHIVAPPA 1520003020WL002018 AKKAMMA SHIVAPPA 00652 PKGB0010600 280 280 Processed 24/05/2023 1816439605 AKKAMMA WO SHIVAPPA METI KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-020-003/207
(KYADIGUPPA) 		1520003020NRG24300420230119877 30/04/2023 HANAMAVVA M NIRADDI 1520003020WL002018 HANAMAVVA M NIRADDI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439745 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-020-003/2076
(KYADIGUPPA) 		1520003020NRG24300420230119881 30/04/2023 putravva 1520003020WL002018 putravva 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439728 PUTRAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-020-003/208
(KYADIGUPPA) 		1520003020NRG24300420230119886 30/04/2023 HANAMAVVA 1520003020WL002018 HANAMAVVA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439731 HANAMAVVA WO RAMAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-020-003/208
(KYADIGUPPA) 		1520003020NRG24300420230119885 30/04/2023 RAJAPPA HOSALLI 1520003020WL002018 RAJAPPA HOSALLI 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439687 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-020-003/2095
(KYADIGUPPA) 		1520003020NRG24300420230119888 30/04/2023 AKKAMAHADEVI M BADIGER 1520003020WL002018 AKKAMAHADEVI M BADIGER 00652 PKGB0010600 280 280 Processed 24/05/2023 1816439665 Mrs. AKKAMAHADEVI MANAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
108 KUSHTAGI KN-20-003-020-003/211
(KYADIGUPPA) 		1520003020NRG24300420230119889 30/04/2023 YAMANAVVA GADDI 1520003020WL002018 YAMANAVVA GADDI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439667 YAMANAVVA DODDAPPA GADDI UNION BANK OF INDIA(508500)
109 KUSHTAGI KN-20-003-020-003/2120
(KYADIGUPPA) 		1520003020NRG24300420230119891 30/04/2023 MALLAVVA B HOSAMANI 1520003020WL002018 MALLAVVA B HOSAMANI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439742 MALLAVVA SANNABASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-020-003/2123
(KYADIGUPPA) 		1520003020NRG24300420230119892 30/04/2023 KANAKAPPA HULLAPPA UPPAR 1520003020WL002018 KANAKAPPA HULLAPPA UPPAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439599 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-020-003/2123
(KYADIGUPPA) 		1520003020NRG24300420230119894 30/04/2023 SANGEETA 1520003020WL002018 SANGEETA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439625 SANGEETA KANAKAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-020-003/2123
(KYADIGUPPA) 		1520003020NRG24300420230119893 30/04/2023 SUMANGALA K UPPAR 1520003020WL002018 SUMANGALA K UPPAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439619 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-020-003/2126
(KYADIGUPPA) 		1520003020NRG24300420230119895 30/04/2023 ULIYAPPA 1520003020WL002018 ULIYAPPA 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439725 MR ULIYAPPA KAMMAR STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-020-003/2129
(KYADIGUPPA) 		1520003020NRG24300420230119897 30/04/2023 AMARAPPA BACHALI 1520003020WL002018 AMARAPPA BACHALI 00652 PKGB0010600 1960 1960 Rejected 24/05/2023 1816439652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KUSHTAGI KN-20-003-020-003/2137
(KYADIGUPPA) 		1520003020NRG24300420230119898 30/04/2023 GURUBASAMMA 1520003020WL002018 GURUBASAMMA 00652 PKGB0010600 1960 1960 Rejected 24/05/2023 1816439601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KUSHTAGI KN-20-003-020-003/2139
(KYADIGUPPA) 		1520003020NRG24300420230119899 30/04/2023 Sharanappa 1520003020WL002018 Sharanappa 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439620 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-020-003/214
(KYADIGUPPA) 		1520003020NRG24300420230119901 30/04/2023 MAHADEVAPPA MADIWALAR 1520003020WL002018 MAHADEVAPPA MADIWALAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439588 MAHADEVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-020-003/214
(KYADIGUPPA) 		1520003020NRG24300420230119900 30/04/2023 SULOCHANA MADIWALAR 1520003020WL002018 SULOCHANA MADIWALAR 00652 PKGB0010600 1960 1960 Rejected 24/05/2023 1816439531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KUSHTAGI KN-20-003-020-003/216
(KYADIGUPPA) 		1520003020NRG24300420230119902 30/04/2023 sharanabasapp 1520003020WL002018 sharanabasapp 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439655 SHARANABASAPPA SO HOLIYAPPA RULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-020-003/221
(KYADIGUPPA) 		1520003020NRG24300420230119903 30/04/2023 basamma 1520003020WL002018 basamma 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439656 BASMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-020-003/2224
(KYADIGUPPA) 		1520003020NRG24300420230119905 30/04/2023 NAGAVVA Y NERADDI 1520003020WL002018 NAGAVVA Y NERADDI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439649 NAGAVVA AXIS BANK(607153)
122 KUSHTAGI KN-20-003-020-003/2224
(KYADIGUPPA) 		1520003020NRG24300420230119904 30/04/2023 YALLAPPA M NERADDI 1520003020WL002018 YALLAPPA M NERADDI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439614 YALLAPPA SO MUDAKAPPA NIRODI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-020-003/2234
(KYADIGUPPA) 		1520003020NRG24300420230119907 30/04/2023 RATNAVVA WO VITTAL UPPAR 1520003020WL002018 RATNAVVA WO VITTAL UPPAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439607 RATNAVVA WO VITTAL UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-020-003/227
(KYADIGUPPA) 		1520003020NRG24300420230119909 30/04/2023 RAJAPPA H BULLI 1520003020WL002018 RAJAPPA H BULLI 00652 PKGB0010600 1120 1120 Processed 24/05/2023 1816439739 RAJAPPA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-020-003/227
(KYADIGUPPA) 		1520003020NRG24300420230119910 30/04/2023 Yallavva 1520003020WL002018 Yallavva 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439622 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-020-003/23
(KYADIGUPPA) 		1520003020NRG24300420230119911 30/04/2023 sangappa 1520003020WL002018 sangappa 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439600 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-020-003/2312
(KYADIGUPPA) 		1520003020NRG24300420230119914 30/04/2023 ranojappa 1520003020WL002018 ranojappa 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439545 RANOJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-020-003/232
(KYADIGUPPA) 		1520003020NRG24300420230119916 30/04/2023 HANAMANTH BHOOT 1520003020WL002018 HANAMANTH BHOOT 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439543 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-020-003/232
(KYADIGUPPA) 		1520003020NRG24300420230119917 30/04/2023 shivabasamma 1520003020WL002018 shivabasamma 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439572 SHIVABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-020-003/233
(KYADIGUPPA) 		1520003020NRG24300420230119918 30/04/2023 HANAMAVVA D TAKKALAKI 1520003020WL002018 HANAMAVVA D TAKKALAKI 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439609 HANAMAVVA DURAGAPPA TAKKALAKI UNION BANK OF INDIA(508500)
131 KUSHTAGI KN-20-003-020-003/2335
(KYADIGUPPA) 		1520003020NRG24300420230119920 30/04/2023 DODDAMMA H CHALAGERI 1520003020WL002018 DODDAMMA H CHALAGERI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439713 DODDAMMA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-020-003/239
(KYADIGUPPA) 		1520003020NRG24300420230119924 30/04/2023 Mallavva 1520003020WL002018 Mallavva 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439553 MALLAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-020-003/2406
(KYADIGUPPA) 		1520003020NRG24300420230119926 30/04/2023 NEELAMMA D BASAPUR 1520003020WL002018 NEELAMMA D BASAPUR 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439719 NEELAMMA DURAGAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-020-003/256
(KYADIGUPPA) 		1520003020NRG24300420230119932 30/04/2023 SHIVAPPA KAMMAR 1520003020WL002018 SHIVAPPA KAMMAR 00652 PKGB0010600 1120 1120 Processed 24/05/2023 1816439633 SHIVAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-020-003/256
(KYADIGUPPA) 		1520003020NRG24300420230119931 30/04/2023 VEERABADRAPPA 1520003020WL002018 VEERABADRAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439575 MR S VEERABHADRAPPA KAMMAR STATE BANK OF INDIA(508548)
136 KUSHTAGI KN-20-003-020-003/26
(KYADIGUPPA) 		1520003020NRG24300420230119933 30/04/2023 SHARANAMMA S PUJARI 1520003020WL002018 SHARANAMMA S PUJARI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439613 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-020-003/265
(KYADIGUPPA) 		1520003020NRG24300420230119934 30/04/2023 NAGAVVA P HIREMANI 1520003020WL002018 NAGAVVA P HIREMANI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439653 NAGAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-020-003/2651
(KYADIGUPPA) 		1520003020NRG24300420230119935 30/04/2023 SOMAPPA 1520003020WL002018 SOMAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439643 SOMAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-020-003/2651
(KYADIGUPPA) 		1520003020NRG24300420230119936 30/04/2023 SUVARNA 1520003020WL002018 SUVARNA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439634 SUVARNA WO SOMAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-020-003/266
(KYADIGUPPA) 		1520003020NRG24300420230119937 30/04/2023 SANGAPPA 1520003020WL002018 SANGAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439594 SANGAPPA DURUGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-020-003/269
(KYADIGUPPA) 		1520003020NRG24300420230119938 30/04/2023 GUNNAMMA UMALEPPA 1520003020WL002018 GUNNAMMA UMALEPPA 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439738 GUNNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-020-003/269
(KYADIGUPPA) 		1520003020NRG24300420230119939 30/04/2023 VENKATESH UMALEPPA NAYAK 1520003020WL002018 VENKATESH UMALEPPA NAYAK 00652 PKGB0010600 1120 1120 Processed 24/05/2023 1816439603 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-020-003/275
(KYADIGUPPA) 		1520003020NRG24300420230119940 30/04/2023 HANAMAVVA S DHANNUR 1520003020WL002018 HANAMAVVA S DHANNUR 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439597 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-020-003/280
(KYADIGUPPA) 		1520003020NRG24300420230119942 30/04/2023 DURAGAVVA HARIJAN 1520003020WL002018 DURAGAVVA HARIJAN 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439723 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-020-003/285
(KYADIGUPPA) 		1520003020NRG24300420230119943 30/04/2023 MALATI B 1520003020WL002018 MALATI B 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439651 MALATI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-020-003/288
(KYADIGUPPA) 		1520003020NRG24300420230119946 30/04/2023 NILAMMA 1520003020WL002018 NILAMMA 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439684 NEELAMMA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-020-003/2909
(KYADIGUPPA) 		1520003020NRG24300420230119947 30/04/2023 REKHA PARASHURAM 1520003020WL002018 REKHA PARASHURAM 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439573 REKHA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-020-003/2920
(KYADIGUPPA) 		1520003020NRG24300420230119948 30/04/2023 lakshmi 1520003020WL002018 lakshmi 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439544 LAKSHIMI WO CHANDRASEKHARA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-020-003/2924
(KYADIGUPPA) 		1520003020NRG24300420230119949 30/04/2023 mallappa 1520003020WL002018 mallappa 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439760 MALLESH SO SANGAPPA JAMBALDINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-020-003/2926
(KYADIGUPPA) 		1520003020NRG24300420230119950 30/04/2023 SHANTHA TALAWAR 1520003020WL002018 SHANTHA TALAWAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439695 SHANTHA WO HANUMANTHA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-020-003/2927
(KYADIGUPPA) 		1520003020NRG24300420230119952 30/04/2023 shivakumar 1520003020WL002018 shivakumar 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439536 SHIVAPPA KANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-020-003/293
(KYADIGUPPA) 		1520003020NRG24300420230119953 30/04/2023 RAMJAN BI A NADAF 1520003020WL002018 RAMJAN BI A NADAF 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439558 RAMAJAN B PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-020-003/2930
(KYADIGUPPA) 		1520003020NRG24300420230119954 30/04/2023 shankramma 1520003020WL002018 shankramma 00652 PKGB0010600 560 560 Processed 24/05/2023 1816439556 SHANKRAMMA DODDAPPA CHALAGERRI UNION BANK OF INDIA(508500)
154 KUSHTAGI KN-20-003-020-003/2946
(KYADIGUPPA) 		1520003020NRG24300420230119955 30/04/2023 ambamma 1520003020WL002018 ambamma 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439547 JAYASHREE WO AMBANNA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-020-003/296
(KYADIGUPPA) 		1520003020NRG24300420230119956 30/04/2023 sushilamma 1520003020WL002018 sushilamma 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439535 SUSHILAMMA WO YAMANAPPA ELAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-020-003/2961
(KYADIGUPPA) 		1520003020NRG24300420230119957 30/04/2023 DEVAPPA 1520003020WL002018 DEVAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439727 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-020-003/2984
(KYADIGUPPA) 		1520003020NRG24300420230119958 30/04/2023 chidanandappa 1520003020WL002018 chidanandappa 00652 PKGB0010600 1680 1680 Rejected 24/05/2023 1816439530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KUSHTAGI KN-20-003-020-003/2984
(KYADIGUPPA) 		1520003020NRG24300420230119959 30/04/2023 KALAMMA BADIGER 1520003020WL002018 KALAMMA BADIGER 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439589 KALAMMA WO MALLAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-020-003/2985
(KYADIGUPPA) 		1520003020NRG24300420230119960 30/04/2023 SUBHADRAMMA KAMMAR 1520003020WL002018 SUBHADRAMMA KAMMAR 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439537 SUBHADRAMMA MANAPPA KAMMAR UNION BANK OF INDIA(508500)
160 KUSHTAGI KN-20-003-020-003/299
(KYADIGUPPA) 		1520003020NRG24300420230119961 30/04/2023 renamma 1520003020WL002018 renamma 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439585 RENUKAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-020-003/2997
(KYADIGUPPA) 		1520003020NRG24300420230119962 30/04/2023 ANNAPURNA M BADIGER 1520003020WL002018 ANNAPURNA M BADIGER 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439548 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-020-003/3
(KYADIGUPPA) 		1520003020NRG24300420230119963 30/04/2023 shashidhar 1520003020WL002018 shashidhar 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439596 SHASHIDHAR KERIVADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-020-003/306
(KYADIGUPPA) 		1520003020NRG24300420230119966 30/04/2023 HULIGEVVA 1520003020WL002018 HULIGEVVA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439568 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-020-003/306
(KYADIGUPPA) 		1520003020NRG24300420230119965 30/04/2023 MALLAMMA 1520003020WL002018 MALLAMMA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439586 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-020-003/307
(KYADIGUPPA) 		1520003020NRG24300420230119967 30/04/2023 VIJAYALAKSHMI 1520003020WL002018 VIJAYALAKSHMI 00652 PKGB0010600 1120 1120 Processed 24/05/2023 1816439691 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-020-003/3071
(KYADIGUPPA) 		1520003020NRG24300420230119968 30/04/2023 BASAVARAJ 1520003020WL002018 BASAVARAJ 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439644 BASAVARAJAPPA APPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-020-003/3071
(KYADIGUPPA) 		1520003020NRG24300420230119970 30/04/2023 MUTTAPPA 1520003020WL002018 MUTTAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439542 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-020-003/310
(KYADIGUPPA) 		1520003020NRG24300420230119971 30/04/2023 DODAPPA 1520003020WL002018 DODAPPA 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439734 DODDAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-020-003/316
(KYADIGUPPA) 		1520003020NRG24300420230119974 30/04/2023 KALAKAMMA 1520003020WL002018 KALAKAMMA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439564 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-020-003/317
(KYADIGUPPA) 		1520003020NRG24300420230119975 30/04/2023 SHARANAPPA CHALAGERI 1520003020WL002018 SHARANAPPA CHALAGERI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439726 SHARANAPPA CHALAGERI JAMBALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-020-003/327
(KYADIGUPPA) 		1520003020NRG24300420230119978 30/04/2023 LAKSHMIBAI Y TONASHIHAL 1520003020WL002018 LAKSHMIBAI Y TONASHIHAL 00652 PKGB0010600 1680 1680 Rejected 24/05/2023 1816439571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KUSHTAGI KN-20-003-020-003/327
(KYADIGUPPA) 		1520003020NRG24300420230119977 30/04/2023 YAMANUR 1520003020WL002018 YAMANUR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439563 YAMANOOR TONSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-020-003/33
(KYADIGUPPA) 		1520003020NRG24300420230119980 30/04/2023 mallamma 1520003020WL002018 mallamma 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439593 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-020-003/330
(KYADIGUPPA) 		1520003020NRG24300420230119981 30/04/2023 NEELAPPA G JIGERI 1520003020WL002018 NEELAPPA G JIGERI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439681 NILAPPA G JIGERI CANARA BANK(508532)
175 KUSHTAGI KN-20-003-020-003/334
(KYADIGUPPA) 		1520003020NRG24300420230119985 30/04/2023 SHYAVAMM H DASAR 1520003020WL002018 SHYAVAMM H DASAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439758 SHYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-020-003/336
(KYADIGUPPA) 		1520003020NRG24300420230119986 30/04/2023 Renamma 1520003020WL002018 Renamma 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439583 RENAMMA SHIVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-020-003/343
(KYADIGUPPA) 		1520003020NRG24300420230119987 30/04/2023 DEVAVVA YANKAPPA 1520003020WL002018 DEVAVVA YANKAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439636 DEVAMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-020-003/3510
(KYADIGUPPA) 		1520003020NRG24300420230119988 30/04/2023 Yamanavva 1520003020WL002018 Yamanavva 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439565 YAMUNAVA BASSAPPA YELJIR UNION BANK OF INDIA(508500)
179 KUSHTAGI KN-20-003-020-003/353
(KYADIGUPPA) 		1520003020NRG24300420230119990 30/04/2023 KANAKAPPA 1520003020WL002018 KANAKAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439648 KANAKAPPA TALUVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-020-003/353
(KYADIGUPPA) 		1520003020NRG24300420230119991 30/04/2023 RENAVVA JALIHAL 1520003020WL002018 RENAVVA JALIHAL 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439646 RENAVVA KANAKAPPA TALAVAR KYADIGUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-020-003/357
(KYADIGUPPA) 		1520003020NRG24300420230119992 30/04/2023 YAMANAPPA DHANNUR 1520003020WL002018 YAMANAPPA DHANNUR 00652 PKGB0010600 840 840 Processed 24/05/2023 1816439733 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-020-003/371
(KYADIGUPPA) 		1520003020NRG24300420230119998 30/04/2023 HANAMAVVA UPPAR 1520003020WL002018 HANAMAVVA UPPAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439529 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-020-003/376
(KYADIGUPPA) 		1520003020NRG24300420230119999 30/04/2023 Sangamma 1520003020WL002018 Sangamma 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439532 HANUMAPPA SO BALAPPA KOMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-020-003/376
(KYADIGUPPA) 		1520003020NRG24300420230120000 30/04/2023 SARANAMMA 1520003020WL002018 SARANAMMA 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439693 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-020-003/391
(KYADIGUPPA) 		1520003020NRG24300420230120002 30/04/2023 SHARANAVVA 1520003020WL002018 SHARANAVVA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439539 SHARANAMMA WO SHANKRAPPA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-020-003/391
(KYADIGUPPA) 		1520003020NRG24300420230120003 30/04/2023 SHARANKRAPPA 1520003020WL002018 SHARANKRAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439540 SHANKRAPPA SO NAGAPPA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-020-003/397
(KYADIGUPPA) 		1520003020NRG24300420230120004 30/04/2023 SULOCHANA DEVENDRAPPA 1520003020WL002018 SULOCHANA DEVENDRAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439724 SULOCHANA DEVENDRAPPA KAMMAR UNION BANK OF INDIA(508500)
188 KUSHTAGI KN-20-003-020-003/399
(KYADIGUPPA) 		1520003020NRG24300420230120006 30/04/2023 SHIVAMMA 1520003020WL002018 SHIVAMMA 00652 PKGB0010600 1120 1120 Processed 24/05/2023 1816439550 SHIVAMMA VEERRABHDRAPPA BADIGER UNION BANK OF INDIA(508500)
189 KUSHTAGI KN-20-003-020-003/403
(KYADIGUPPA) 		1520003020NRG24300420230120007 30/04/2023 DURAGAPPA K BULLI 1520003020WL002018 DURAGAPPA K BULLI 00652 PKGB0010600 840 840 Processed 24/05/2023 1816439554 DURAGAPPA SO KENCHAPPA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-020-003/404
(KYADIGUPPA) 		1520003020NRG24300420230120008 30/04/2023 DEVAMMA A AMBIGER 1520003020WL002018 DEVAMMA A AMBIGER 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439555 DEVAMMA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-020-003/405
(KYADIGUPPA) 		1520003020NRG24300420230120009 30/04/2023 BHARATHI 1520003020WL002018 BHARATHI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439720 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-020-003/4160
(KYADIGUPPA) 		1520003020NRG24300420230120010 30/04/2023 GOURAVVA S KANDAGAL 1520003020WL002018 GOURAVVA S KANDAGAL 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439590 GOWRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-020-003/425
(KYADIGUPPA) 		1520003020NRG24300420230120012 30/04/2023 DANDAMMA 1520003020WL002018 DANDAMMA 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439567 Dandamma FINCARE SMALL FINANCE BANK LTD(608304)
194 KUSHTAGI KN-20-003-020-003/46
(KYADIGUPPA) 		1520003020NRG24300420230120013 30/04/2023 DURAGAVVA Y BHAJANTRI 1520003020WL002018 DURAGAVVA Y BHAJANTRI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439552 DURAGAMMA YAMANURAPPA BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-020-003/5
(KYADIGUPPA) 		1520003020NRG24300420230120015 30/04/2023 DODDAMMA S RULLI 1520003020WL002018 DODDAMMA S RULLI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439551 DODDAMMA W O RAJAPPA RULLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
196 KUSHTAGI KN-20-003-020-003/5
(KYADIGUPPA) 		1520003020NRG24300420230120016 30/04/2023 RATNAVVA S RULLI 1520003020WL002018 RATNAVVA S RULLI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439561 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-020-003/50
(KYADIGUPPA) 		1520003020NRG24300420230120019 30/04/2023 Bhimappa 1520003020WL002018 Bhimappa 00652 PKGB0010600 280 280 Processed 24/05/2023 1816439645 BHEEMAPPA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-020-003/50
(KYADIGUPPA) 		1520003020NRG24300420230120018 30/04/2023 Bhimavva 1520003020WL002018 Bhimavva 00652 PKGB0010600 1120 1120 Processed 24/05/2023 1816439581 BHEEMAVVA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-020-003/51
(KYADIGUPPA) 		1520003020NRG24300420230120020 30/04/2023 HANAMAPPA 1520003020WL002018 HANAMAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439562 HANAMAPPA SIDDAPPA POOJARI GENERAL POST OFFICE(607245)
200 KUSHTAGI KN-20-003-020-003/51
(KYADIGUPPA) 		1520003020NRG24300420230120021 30/04/2023 Sangamma 1520003020WL002018 Sangamma 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439578 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-020-003/52
(KYADIGUPPA) 		1520003020NRG24300420230120022 30/04/2023 SHANTAVVA D CHALAGERI 1520003020WL002018 SHANTAVVA D CHALAGERI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439533 SHANTAVVA WO DODDAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-020-003/54
(KYADIGUPPA) 		1520003020NRG24300420230120023 30/04/2023 DODDAPPA H CHALAGERI 1520003020WL002018 DODDAPPA H CHALAGERI 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439689 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-020-003/54
(KYADIGUPPA) 		1520003020NRG24300420230120024 30/04/2023 SHANKRAMMA D CHALAGERI 1520003020WL002018 SHANKRAMMA D CHALAGERI 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439686 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-020-003/57
(KYADIGUPPA) 		1520003020NRG24300420230120025 30/04/2023 SHANTAMMA 1520003020WL002018 SHANTAMMA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439534 SHANTAMMA WO MAHANTAPPA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-020-003/58
(KYADIGUPPA) 		1520003020NRG24300420230120027 30/04/2023 kamalakshi 1520003020WL002018 kamalakshi 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439608 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-020-003/6200
(KYADIGUPPA) 		1520003020NRG24300420230120030 30/04/2023 SHANTAVVA S TALAWAR 1520003020WL002018 SHANTAVVA S TALAWAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439577 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-020-003/6200
(KYADIGUPPA) 		1520003020NRG24300420230120029 30/04/2023 SHIVAPPA N TALAWAR 1520003020WL002018 SHIVAPPA N TALAWAR 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439576 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-020-003/6304
(KYADIGUPPA) 		1520003020NRG24300420230120031 30/04/2023 HULIGEMMA Y KARADI 1520003020WL002018 HULIGEMMA Y KARADI 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439591 HULIGEVVA YALAGURADAPPA KARADI UNION BANK OF INDIA(508500)
209 KUSHTAGI KN-20-003-020-003/6322
(KYADIGUPPA) 		1520003020NRG24300420230120035 30/04/2023 DEVAMMA 1520003020WL002018 DEVAMMA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439694 KUSTAGI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-020-003/6322
(KYADIGUPPA) 		1520003020NRG24300420230120034 30/04/2023 YALAGURADAPPA 1520003020WL002018 YALAGURADAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439759 YALAGURDAPPA BALAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-020-003/6326
(KYADIGUPPA) 		1520003020NRG24300420230120036 30/04/2023 SHIVAMMA 1520003020WL002018 SHIVAMMA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439557 SHAVAMMA MUTTAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-020-003/6348
(KYADIGUPPA) 		1520003020NRG24300420230120039 30/04/2023 SAVITHA M HERALAGI 1520003020WL002018 SAVITHA M HERALAGI 00652 PKGB0010600 1680 1680 Rejected 24/05/2023 1816439616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KUSHTAGI KN-20-003-020-003/6350
(KYADIGUPPA) 		1520003020NRG24300420230120041 30/04/2023 PARVATEMMA TENGUNTI 1520003020WL002018 PARVATEMMA TENGUNTI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439582 PARVATHEVVA SHANKARAPPA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-020-003/6350
(KYADIGUPPA) 		1520003020NRG24300420230120040 30/04/2023 SHANKRAPPA TENGUNTI 1520003020WL002018 SHANKRAPPA TENGUNTI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439549 SHANKRAPPA SO MANANAGOWDA TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-020-003/6365
(KYADIGUPPA) 		1520003020NRG24300420230120042 30/04/2023 SHEKARAPPA 1520003020WL002018 SHEKARAPPA 00652 PKGB0010600 840 840 Processed 24/05/2023 1816439566 SHEKHARAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-020-003/6388
(KYADIGUPPA) 		1520003020NRG24300420230120046 30/04/2023 gangamma 1520003020WL002018 gangamma 00652 PKGB0010600 1680 1680 Processed 24/05/2023 1816439546 GANGAMMA LAKSHMANA DANNUR UNION BANK OF INDIA(508500)
217 KUSHTAGI KN-20-003-020-003/6406-B
(KYADIGUPPA) 		1520003020NRG24300420230120049 30/04/2023 GEETHA M BHAVIKATTI 1520003020WL002018 GEETHA M BHAVIKATTI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439569 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-020-003/6436
(KYADIGUPPA) 		1520003020NRG24300420230120050 30/04/2023 DYAMAVVA 1520003020WL002018 DYAMAVVA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439559 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-020-003/75
(KYADIGUPPA) 		1520003020NRG24300420230120054 30/04/2023 ramesh 1520003020WL002018 ramesh 00652 PKGB0010600 280 280 Processed 24/05/2023 1816439647 RAMESH DEVAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-020-003/78
(KYADIGUPPA) 		1520003020NRG24300420230120055 30/04/2023 Manamma 1520003020WL002018 Manamma 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439610 MANAVVA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-020-003/79
(KYADIGUPPA) 		1520003020NRG24300420230120057 30/04/2023 SHARANAMMA A HIREMATH 1520003020WL002018 SHARANAMMA A HIREMATH 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439690 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-020-003/8
(KYADIGUPPA) 		1520003020NRG24300420230120059 30/04/2023 KAMAKSHAVVA S CHALAGERI 1520003020WL002018 KAMAKSHAVVA S CHALAGERI 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439683 KAMAKSHVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-020-003/8
(KYADIGUPPA) 		1520003020NRG24300420230120058 30/04/2023 SHIVABASAPPA S CHALAGERI 1520003020WL002018 SHIVABASAPPA S CHALAGERI 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439635 SHIVABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-020-003/81
(KYADIGUPPA) 		1520003020NRG24300420230120061 30/04/2023 HANANMAVVA 1520003020WL002018 HANANMAVVA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439688 HANUMAVVA DASABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-020-003/81
(KYADIGUPPA) 		1520003020NRG24300420230120062 30/04/2023 NAGAPPA 1520003020WL002018 NAGAPPA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439737 NAGAPPA DASABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-020-003/94
(KYADIGUPPA) 		1520003020NRG24300420230120064 30/04/2023 YALLAVVA 1520003020WL002018 YALLAVVA 00652 PKGB0010600 1960 1960 Processed 24/05/2023 1816439657 YALLAVVA WO PARASAPPA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-020-003/97
(KYADIGUPPA) 		1520003020NRG24300420230120068 30/04/2023 nagavva 1520003020WL002018 nagavva 00652 PKGB0010600 1400 1400 Processed 24/05/2023 1816439541 NAGAVVA WO MAHANTAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 386960 386960
228 KUSHTAGI KN-20-003-020-003/1793
(KYADIGUPPA) 		1520003020NRG24300420230119853 30/04/2023 VITHAL CHANDAPPA UPPAR 1520003020WL002018 VITHAL CHANDAPPA UPPAR 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1816439580 MR VITTALA UPARA STATE BANK OF INDIA(508548)
229 KUSHTAGI KN-20-003-020-003/42
(KYADIGUPPA) 		1520003020NRG24300420230120011 30/04/2023 BHIMAVVA R PUJARI 1520003020WL002018 BHIMAVVA R PUJARI 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1816439642 BHEEMAVVAWORAJAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-020-003/94
(KYADIGUPPA) 		1520003020NRG24300420230120065 30/04/2023 PARASAPPA 1520003020WL002018 PARASAPPA 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1816439621 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
231 KUSHTAGI KN-20-003-020-003/10071
(KYADIGUPPA) 		1520003020NRG24300420230119750 30/04/2023 Huligemma 1520003020WL002018 Huligemma 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1816439680 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KUSHTAGI KN-20-003-020-003/237
(KYADIGUPPA) 		1520003020NRG24300420230119923 30/04/2023 Mahanthamma 1520003020WL002018 Mahanthamma 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1816439679 MAHANTHAMMA WO MALLAPPA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
Total 404880 404880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_300423APB_FTO_50508 Canara Bank CNRB0011811 Kustagi 1960
2 KUSHTAGI KN1520003020_300423APB_FTO_50508 State Bank of India SBIN0017863 Kushtagi 4200
3 KUSHTAGI KN1520003020_300423APB_FTO_50508 Pragathi Krishna Gramin Bank PKGB0010517 ADDGAL 1960
4 KUSHTAGI KN1520003020_300423APB_FTO_50508 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 386960
5 KUSHTAGI KN1520003020_300423APB_FTO_50508 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5880
6 KUSHTAGI KN1520003020_300423APB_FTO_50508 India Post Payments Bank IPOS0000001 KOPPAL 3920

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