Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_050623APB_FTO_156567
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-20-003-019-006/122-A
(DOTIHAL) 		1520003019NRG24050620230541099 05/06/2023 DODDAYYA PARATAGOUDA PATIL 1520003019WL005555 DODDAYYA PARATAGOUDA PATIL 00078 CNRB0006188 3564 3564 Rejected 12/06/2023 2463903304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KUSHTAGI KN-20-003-019-006/58
(DOTIHAL) 		1520003019NRG24050620230541185 05/06/2023 VIJAYLAXMI CHANNABASAPPA HUNGUND 1520003019WL005555 VIJAYLAXMI CHANNABASAPPA HUNGUND 00078 CNRB0006188 3861 3861 Processed 12/06/2023 2463903305 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7425 7425
3 KUSHTAGI KN-20-003-019-006/144
(DOTIHAL) 		1520003019NRG24050620230541113 05/06/2023 BASAYYA AMARAYYA HIREMATH 1520003019WL005555 BASAYYA AMARAYYA HIREMATH 00415 SBIN0017863 3861 3861 Processed 12/06/2023 2463903300 KU BASAYYA HIREMATH . S/O AMARAYYA HIREM SUCO SOUHARDA SAHAKARI BANK(607622)
4 KUSHTAGI KN-20-003-019-006/170-A
(DOTIHAL) 		1520003019NRG24050620230541129 05/06/2023 RENUKA HOLIYAPPA HOSAMANI 1520003019WL005555 RENUKA HOLIYAPPA HOSAMANI 00415 SBIN0017863 3564 3564 Processed 12/06/2023 2463903299 RENAMMA GUDIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-019-006/64
(DOTIHAL) 		1520003019NRG24050620230541192 05/06/2023 RAMESH SHARANAPPA VANDALI 1520003019WL005555 RAMESH SHARANAPPA VANDALI 00415 SBIN0017863 3564 3564 Processed 12/06/2023 2463903308 MR RAMESH STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-019-006/72-B
(DOTIHAL) 		1520003019NRG24050620230541201 05/06/2023 SURESH YALLAPPA VANDALI 1520003019WL005555 SURESH YALLAPPA VANDALI 00415 SBIN0017863 3267 3267 Processed 12/06/2023 2463903298 SURESH VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14256 14256
7 KUSHTAGI KN-20-003-019-006/10
(DOTIHAL) 		1520003019NRG24050620230541089 05/06/2023 SHARANBASAPPA FAKIRAPPA HARIJAN 1520003019WL005555 SHARANBASAPPA FAKIRAPPA HARIJAN 00415 SBIN0020210 3861 3861 Processed 12/06/2023 2463903306 MR SHARANABASAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3861 3861
8 KUSHTAGI KN-20-003-019-006/326
(DOTIHAL) 		1520003019NRG24050620230541165 05/06/2023 PADMAVATHI YAMANURAPPA TALWAR 1520003019WL005555 PADMAVATHI YAMANURAPPA TALWAR 00468 UBIN0559954 2970 2970 Processed 12/06/2023 2463903302 PADMAVATHI YAMANURAPPA TALWAR UNION BANK OF INDIA(508500)
9 KUSHTAGI KN-20-003-019-006/72
(DOTIHAL) 		1520003019NRG24050620230541198 05/06/2023 DEVAMMA YALLAPPA VANDALI 1520003019WL005555 DEVAMMA YALLAPPA VANDALI 00468 UBIN0559954 3267 3267 Processed 12/06/2023 2463903301 DEVAMMA YALLAPPA VANDALI UNION BANK OF INDIA(508500)
10 KUSHTAGI KN-20-003-019-006/72-A
(DOTIHAL) 		1520003019NRG24050620230541200 05/06/2023 GANGAMMA SHARANAPPA VANDALI 1520003019WL005555 GANGAMMA SHARANAPPA VANDALI 00468 UBIN0559954 3564 3564 Processed 12/06/2023 2463903303 GANGAMMA SANGAPPA LAKKALAKATTI UNION BANK OF INDIA(508500)
SubTotal 9801 9801
11 KUSHTAGI KN-20-003-019-006/10
(DOTIHAL) 		1520003019NRG24050620230541086 05/06/2023 Duragavva Phakirappa Madar 1520003019WL005555 Duragavva Phakirappa Madar 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903188 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-019-006/10
(DOTIHAL) 		1520003019NRG24050620230541088 05/06/2023 GIRIJAMMA SHARANABASAPPA HARIJAN 1520003019WL005555 GIRIJAMMA SHARANABASAPPA HARIJAN 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903258 GIRIJAMMA WO SHARANABASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-019-006/10
(DOTIHAL) 		1520003019NRG24050620230541087 05/06/2023 PARVATI RAMESH MADAR 1520003019WL005555 PARVATI RAMESH MADAR 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903265 PARVATI RAMACHANDRAPPA LIMBAVALI UNION BANK OF INDIA(508500)
14 KUSHTAGI KN-20-003-019-006/100
(DOTIHAL) 		1520003019NRG24050620230541090 05/06/2023 CHIDANDAPPA HANAMAPPA SHIVANGUTTI 1520003019WL005555 CHIDANDAPPA HANAMAPPA SHIVANGUTTI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903215 CHIDANANDAPPA SO HANUMAPPA SHIVANGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-019-006/100
(DOTIHAL) 		1520003019NRG24050620230541091 05/06/2023 SOORAVVA CHIDANDAPPA SHIVANGUTTI 1520003019WL005555 SOORAVVA CHIDANDAPPA SHIVANGUTTI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903187 SOORAVVA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-019-006/104
(DOTIHAL) 		1520003019NRG24050620230541092 05/06/2023 HANAMAPPA KANAKAPPA GUDI 1520003019WL005555 HANAMAPPA KANAKAPPA GUDI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903197 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-019-006/106
(DOTIHAL) 		1520003019NRG24050620230541094 05/06/2023 CHANNAVVA SIDDALINGAYYA PATIL 1520003019WL005555 CHANNAVVA SIDDALINGAYYA PATIL 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903257 CHANNAMMA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-019-006/106
(DOTIHAL) 		1520003019NRG24050620230541093 05/06/2023 SIDDALINGAYYA PARANGOUDA MALIPATIL 1520003019WL005555 SIDDALINGAYYA PARANGOUDA MALIPATIL 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903190 SIDDALINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-019-006/12-A
(DOTIHAL) 		1520003019NRG24050620230541096 05/06/2023 RENUKA YALAGUDADAPPA TALAVAR 1520003019WL005555 RENUKA YALAGUDADAPPA TALAVAR 00652 PKGB0010600 2970 2970 Processed 12/06/2023 2463903193 MRS GEETHA DURGAPPA HATTI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-019-006/12-A
(DOTIHAL) 		1520003019NRG24050620230541095 05/06/2023 YALAGUDADAPPA KANAKAPPA TALAVAR 1520003019WL005555 YALAGUDADAPPA KANAKAPPA TALAVAR 00652 PKGB0010600 2970 2970 Processed 12/06/2023 2463903211 YALAGUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-019-006/121-A
(DOTIHAL) 		1520003019NRG24050620230541097 05/06/2023 LAXMAVVA PARATAGOUDA PATIL 1520003019WL005555 LAXMAVVA PARATAGOUDA PATIL 00652 PKGB0010600 2673 2673 Processed 12/06/2023 2463903175 LAXAMVVA PARATAGOUDA PATIL HESROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-019-006/121-A
(DOTIHAL) 		1520003019NRG24050620230541098 05/06/2023 REKHA AMAREGOUDA PATIL 1520003019WL005555 REKHA AMAREGOUDA PATIL 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903230 REKHA WO AMAREGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-019-006/122-A
(DOTIHAL) 		1520003019NRG24050620230541100 05/06/2023 PREMA DODDAYYA PATIL 1520003019WL005555 PREMA DODDAYYA PATIL 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903224 MRS PREMA PATIL MNG PRATIKSHA WO DODDAYY STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-019-006/133
(DOTIHAL) 		1520003019NRG24050620230541102 05/06/2023 NAGAPPA CHIDANANDAPPA KURI 1520003019WL005555 NAGAPPA CHIDANANDAPPA KURI 00652 PKGB0010600 2673 2673 Processed 12/06/2023 2463903288 NAGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-019-006/133-A
(DOTIHAL) 		1520003019NRG24050620230541103 05/06/2023 SHARANAMMA CHIDANDAPPA KURI 1520003019WL005555 SHARANAMMA CHIDANDAPPA KURI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903196 MUTTAPPA MGM SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-019-006/138
(DOTIHAL) 		1520003019NRG24050620230541104 05/06/2023 AMARAPPA SANGAPPA VENKATAGIRI 1520003019WL005555 AMARAPPA SANGAPPA VENKATAGIRI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903218 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-019-006/138
(DOTIHAL) 		1520003019NRG24050620230541106 05/06/2023 SANGAPPA AMARAPPA VENKATAGIRI 1520003019WL005555 SANGAPPA AMARAPPA VENKATAGIRI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903293 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-019-006/138
(DOTIHAL) 		1520003019NRG24050620230541105 05/06/2023 SURESHA AMARAPPA VENKATAGIRI 1520003019WL005555 SURESHA AMARAPPA VENKATAGIRI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903307 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-019-006/140
(DOTIHAL) 		1520003019NRG24050620230541108 05/06/2023 KALLAMMA PARAYYA HIREMATH 1520003019WL005555 KALLAMMA PARAYYA HIREMATH 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903285 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-019-006/140
(DOTIHAL) 		1520003019NRG24050620230541107 05/06/2023 PARAYYA VEERAYYA HIREMATH 1520003019WL005555 PARAYYA VEERAYYA HIREMATH 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903181 PARANAGOUDA VEERANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-019-006/142
(DOTIHAL) 		1520003019NRG24050620230541110 05/06/2023 NILAVVA SHARANAPPA KYADIGUMPI 1520003019WL005555 NILAVVA SHARANAPPA KYADIGUMPI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903267 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-019-006/142
(DOTIHAL) 		1520003019NRG24050620230541109 05/06/2023 SHARANAPPA YAMANAPPA KYADIGUMPI 1520003019WL005555 SHARANAPPA YAMANAPPA KYADIGUMPI 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903246 SHARANAPPA YAMANAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-019-006/150
(DOTIHAL) 		1520003019NRG24050620230541114 05/06/2023 PARASHURAMAPPA KANAKAPPA GUDI 1520003019WL005555 PARASHURAMAPPA KANAKAPPA GUDI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903271 PARASHURAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-019-006/150
(DOTIHAL) 		1520003019NRG24050620230541115 05/06/2023 RENUKA PARASAPPA GUDI 1520003019WL005555 RENUKA PARASAPPA GUDI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903234 RENUKA WO PARASAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-019-006/150-A
(DOTIHAL) 		1520003019NRG24050620230541116 05/06/2023 SHARANAPPA KANAKAPPA GUDI 1520003019WL005555 SHARANAPPA KANAKAPPA GUDI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903235 SHARANAPPA SO KANAKAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-019-006/150-A
(DOTIHAL) 		1520003019NRG24050620230541119 05/06/2023 SIDDAVVA KANAKAPPA GUDI 1520003019WL005555 SIDDAVVA KANAKAPPA GUDI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903174 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-019-006/150-A
(DOTIHAL) 		1520003019NRG24050620230541117 05/06/2023 VIJAYLAXMI SHARANAPPA GUDI 1520003019WL005555 VIJAYLAXMI SHARANAPPA GUDI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903286 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-019-006/150-A
(DOTIHAL) 		1520003019NRG24050620230541118 05/06/2023 YAMANURAPPA KANAKAPPA GUDI 1520003019WL005555 YAMANURAPPA KANAKAPPA GUDI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903273 Yamanurappa .. FINO PAYMENTS BANK LTD(608001)
39 KUSHTAGI KN-20-003-019-006/153
(DOTIHAL) 		1520003019NRG24050620230541120 05/06/2023 SHARANAPPA NARIYAPPA KANDAKUR 1520003019WL005555 SHARANAPPA NARIYAPPA KANDAKUR 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903238 SHARANAPPA NARIYAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-019-006/153
(DOTIHAL) 		1520003019NRG24050620230541121 05/06/2023 Sumitravva Sharanappa Kandakur 1520003019WL005555 Sumitravva Sharanappa Kandakur 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903177 SUMITRAVVA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-019-006/161
(DOTIHAL) 		1520003019NRG24050620230541123 05/06/2023 BASAMMA BHIRAPPA KURI 1520003019WL005555 BASAMMA BHIRAPPA KURI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903244 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-019-006/161
(DOTIHAL) 		1520003019NRG24050620230541122 05/06/2023 BHIRAPPA BASAPPA KURI 1520003019WL005555 BHIRAPPA BASAPPA KURI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903184 BEERAPPA BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-019-006/167
(DOTIHAL) 		1520003019NRG24050620230541126 05/06/2023 ERAMMA VEERANAGOUDA MALIPATIL 1520003019WL005555 ERAMMA VEERANAGOUDA MALIPATIL 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903231 ERAMMA VEERANAGOUDA PATIL UNION BANK OF INDIA(508500)
44 KUSHTAGI KN-20-003-019-006/167
(DOTIHAL) 		1520003019NRG24050620230541125 05/06/2023 PRAVEEN VEERANAGOUDA MALIPATIL 1520003019WL005555 PRAVEEN VEERANAGOUDA MALIPATIL 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903278 PRAVEEN CANARA BANK(508532)
45 KUSHTAGI KN-20-003-019-006/167
(DOTIHAL) 		1520003019NRG24050620230541124 05/06/2023 VEERANAGOUDA MALI PATIL 1520003019WL005555 VEERANAGOUDA MALI PATIL 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903178 VIRANAGOUDA PARATAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-019-006/170-A
(DOTIHAL) 		1520003019NRG24050620230541130 05/06/2023 SHRAVANKUMAR HOLIYAPPA HOSAMANI 1520003019WL005555 SHRAVANKUMAR HOLIYAPPA HOSAMANI 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903223 SHRAVANAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-019-006/175
(DOTIHAL) 		1520003019NRG24050620230541132 05/06/2023 HONNAMMA NAGAPPA TALAVAR 1520003019WL005555 HONNAMMA NAGAPPA TALAVAR 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903189 HONNAMMA WO NAGAPPA TALAWAR RO HESROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-019-006/175
(DOTIHAL) 		1520003019NRG24050620230541131 05/06/2023 NAGAPPA HANAMAPPA TALAVAR 1520003019WL005555 NAGAPPA HANAMAPPA TALAVAR 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903171 NAGAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-019-006/177
(DOTIHAL) 		1520003019NRG24050620230541134 05/06/2023 BHIMAVVA BASAPPA KURI 1520003019WL005555 BHIMAVVA BASAPPA KURI 00652 PKGB0010600 1782 1782 Processed 12/06/2023 2463903209 BHIMAVVA MGF BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-019-006/177
(DOTIHAL) 		1520003019NRG24050620230541133 05/06/2023 DEVAMMA BASAPPA KURI 1520003019WL005555 DEVAMMA BASAPPA KURI 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903227 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-019-006/179
(DOTIHAL) 		1520003019NRG24050620230541136 05/06/2023 ANNAPURNAMMA MARISHANTAYYA HIREMATH 1520003019WL005555 ANNAPURNAMMA MARISHANTAYYA HIREMATH 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903216 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-019-006/179
(DOTIHAL) 		1520003019NRG24050620230541135 05/06/2023 MARISHANTHAYYA SIDDARAMAYYA HIREMATH 1520003019WL005555 MARISHANTHAYYA SIDDARAMAYYA HIREMATH 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903169 MARISHANTHAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-019-006/181
(DOTIHAL) 		1520003019NRG24050620230541137 05/06/2023 GIRIJAMMA SANGAYYA HIREMANI 1520003019WL005555 GIRIJAMMA SANGAYYA HIREMANI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903225 GIRIJAMMA SANGAYYA HIREMATH UNION BANK OF INDIA(508500)
54 KUSHTAGI KN-20-003-019-006/184
(DOTIHAL) 		1520003019NRG24050620230541138 05/06/2023 BALAJI DURAGAPPA MADAR 1520003019WL005555 BALAJI DURAGAPPA MADAR 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903226 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-019-006/184
(DOTIHAL) 		1520003019NRG24050620230541139 05/06/2023 NAGAMMA BALAJI MADAR 1520003019WL005555 NAGAMMA BALAJI MADAR 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903192 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-019-006/188
(DOTIHAL) 		1520003019NRG24050620230541140 05/06/2023 HANAMAVVA BASAPPA CHELLARI 1520003019WL005555 HANAMAVVA BASAPPA CHELLARI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903240 HANAMAVVA SIDDAPPA CHELLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-019-006/190
(DOTIHAL) 		1520003019NRG24050620230541141 05/06/2023 BASAVARAJ FAKIRAPPA HARIJAN 1520003019WL005555 BASAVARAJ FAKIRAPPA HARIJAN 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903251 BASAVARAJ HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-019-006/190
(DOTIHAL) 		1520003019NRG24050620230541142 05/06/2023 SUDHA BASAVARAJ HARIJAN 1520003019WL005555 SUDHA BASAVARAJ HARIJAN 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903194 MRS SUDHA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-019-006/195
(DOTIHAL) 		1520003019NRG24050620230541144 05/06/2023 LALITA MAHANTESH MALIPATIL 1520003019WL005555 LALITA MAHANTESH MALIPATIL 00652 PKGB0010600 2376 2376 Processed 12/06/2023 2463903221 LALITHA WO MAHANTESH MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-019-006/195
(DOTIHAL) 		1520003019NRG24050620230541143 05/06/2023 MAHANTESH PARANAGOUDA MALIPATIL 1520003019WL005555 MAHANTESH PARANAGOUDA MALIPATIL 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903220 MAHATESH SO PARANAGOWDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-019-006/209
(DOTIHAL) 		1520003019NRG24050620230541145 05/06/2023 GYANAMMA SIDDAPPA CHALARI 1520003019WL005555 GYANAMMA SIDDAPPA CHALARI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903282 GYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-019-006/209
(DOTIHAL) 		1520003019NRG24050620230541147 05/06/2023 SHANKRAMMA MANJUNATH CHALARI 1520003019WL005555 SHANKRAMMA MANJUNATH CHALARI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903249 SHANKRAMMA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-019-006/209
(DOTIHAL) 		1520003019NRG24050620230541146 05/06/2023 SIDDAPPA RAJAPPA CHALARI 1520003019WL005555 SIDDAPPA RAJAPPA CHALARI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903281 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-019-006/211
(DOTIHAL) 		1520003019NRG24050620230541149 05/06/2023 HULAGAVVA IRAPPA HARIJAN 1520003019WL005555 HULAGAVVA IRAPPA HARIJAN 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903256 HULAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-019-006/211
(DOTIHAL) 		1520003019NRG24050620230541148 05/06/2023 IRAPPA YAMANAPPA HARIJAN 1520003019WL005555 IRAPPA YAMANAPPA HARIJAN 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903255 IRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-019-006/22
(DOTIHAL) 		1520003019NRG24050620230541151 05/06/2023 DYAMAPPA PARASAPPA KYADIGUMPI 1520003019WL005555 DYAMAPPA PARASAPPA KYADIGUMPI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903200 DYAMAPPA AXIS BANK(607153)
67 KUSHTAGI KN-20-003-019-006/22
(DOTIHAL) 		1520003019NRG24050620230541152 05/06/2023 KAMALAVVA DYAMAPPA KYADIGUPPA 1520003019WL005555 KAMALAVVA DYAMAPPA KYADIGUPPA 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903195 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-019-006/22
(DOTIHAL) 		1520003019NRG24050620230541150 05/06/2023 NINGAVVA PRASADAPPA KYADIGUMPI 1520003019WL005555 NINGAVVA PRASADAPPA KYADIGUMPI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903266 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-019-006/24
(DOTIHAL) 		1520003019NRG24050620230541156 05/06/2023 MAHESH SHARANAPPA KARADI 1520003019WL005555 MAHESH SHARANAPPA KARADI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903214 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-019-006/24
(DOTIHAL) 		1520003019NRG24050620230541155 05/06/2023 PRAVEENKUMAR SHARANAPPA KARADI 1520003019WL005555 PRAVEENKUMAR SHARANAPPA KARADI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903263 PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-019-006/24
(DOTIHAL) 		1520003019NRG24050620230541153 05/06/2023 SHARANAVVA SHARANAPPA KARADI 1520003019WL005555 SHARANAVVA SHARANAPPA KARADI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903202 SHARAN AVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-019-006/24
(DOTIHAL) 		1520003019NRG24050620230541154 05/06/2023 VINAYAK SHARANAPPA KARADI 1520003019WL005555 VINAYAK SHARANAPPA KARADI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903253 VINAYAK KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-019-006/29
(DOTIHAL) 		1520003019NRG24050620230541157 05/06/2023 GYANAPPA BASAPPA KURI 1520003019WL005555 GYANAPPA BASAPPA KURI 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903183 GYANAPPA BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-019-006/29
(DOTIHAL) 		1520003019NRG24050620230541158 05/06/2023 RENUKA GYANAPPA KURI 1520003019WL005555 RENUKA GYANAPPA KURI 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903272 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-019-006/30-A
(DOTIHAL) 		1520003019NRG24050620230541159 05/06/2023 HANAMAPPA BASAPPA KURI 1520003019WL005555 HANAMAPPA BASAPPA KURI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903242 HANAMAPPA BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-019-006/30-A
(DOTIHAL) 		1520003019NRG24050620230541160 05/06/2023 RENUKA HANAMAPPA KURI 1520003019WL005555 RENUKA HANAMAPPA KURI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903274 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-019-006/31-B
(DOTIHAL) 		1520003019NRG24050620230541162 05/06/2023 BHIMAVVA DYAMAPPA TALAVAR 1520003019WL005555 BHIMAVVA DYAMAPPA TALAVAR 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903277 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-019-006/31-B
(DOTIHAL) 		1520003019NRG24050620230541161 05/06/2023 DYAMAPPA HANAMAPPA TALAVAR 1520003019WL005555 DYAMAPPA HANAMAPPA TALAVAR 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903280 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-019-006/325
(DOTIHAL) 		1520003019NRG24050620230541164 05/06/2023 SAVITRI SHARANAYYA HIREMATH 1520003019WL005555 SAVITRI SHARANAYYA HIREMATH 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903268 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-019-006/325
(DOTIHAL) 		1520003019NRG24050620230541163 05/06/2023 SHARANAYYA AMARAYYA HIREMATH 1520003019WL005555 SHARANAYYA AMARAYYA HIREMATH 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903172 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-019-006/33
(DOTIHAL) 		1520003019NRG24050620230541168 05/06/2023 CHANDRASHEKHAR CHIDANAND KYADIGUPI 1520003019WL005555 CHANDRASHEKHAR CHIDANAND KYADIGUPI 00652 PKGB0010600 1485 1485 Processed 12/06/2023 2463903254 CHANDRASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-019-006/33
(DOTIHAL) 		1520003019NRG24050620230541166 05/06/2023 CHIDANAND PRASADAPPA KYADIGUPI 1520003019WL005555 CHIDANAND PRASADAPPA KYADIGUPI 00652 PKGB0010600 2673 2673 Processed 12/06/2023 2463903185 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-019-006/33
(DOTIHAL) 		1520003019NRG24050620230541167 05/06/2023 SHARANAMMA CHIDANAND KYADIGUPI 1520003019WL005555 SHARANAMMA CHIDANAND KYADIGUPI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903259 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-019-006/33
(DOTIHAL) 		1520003019NRG24050620230541169 05/06/2023 YALLAVVA CHIDANANDAPPA KYADIGUMPI 1520003019WL005555 YALLAVVA CHIDANANDAPPA KYADIGUMPI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903205 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-019-006/36
(DOTIHAL) 		1520003019NRG24050620230541170 05/06/2023 HANAMAVVA SIDDAPPA KANDAKUR 1520003019WL005555 HANAMAVVA SIDDAPPA KANDAKUR 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903250 HANAMAVVA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-019-006/36
(DOTIHAL) 		1520003019NRG24050620230541171 05/06/2023 MALLAPPA SIDDAPPA KANDAKUR 1520003019WL005555 MALLAPPA SIDDAPPA KANDAKUR 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903203 MALLAPPPA MG SIDDAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-019-006/37
(DOTIHAL) 		1520003019NRG24050620230541173 05/06/2023 LAXMAVVA YALLAPPA KORI 1520003019WL005555 LAXMAVVA YALLAPPA KORI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903269 LAXMAVVA UNION BANK OF INDIA(508500)
88 KUSHTAGI KN-20-003-019-006/37
(DOTIHAL) 		1520003019NRG24050620230541172 05/06/2023 YALLAPPA MUKUNDAPPA KORI 1520003019WL005555 YALLAPPA MUKUNDAPPA KORI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903182 YALLAPPA MUKUNDAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-019-006/41
(DOTIHAL) 		1520003019NRG24050620230541175 05/06/2023 CHANDAPPA HIREDYAMANNA HANCHINAL 1520003019WL005555 CHANDAPPA HIREDYAMANNA HANCHINAL 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903212 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-019-006/41
(DOTIHAL) 		1520003019NRG24050620230541176 05/06/2023 SHARANAVVA CHANDAPPA HANCHINAL 1520003019WL005555 SHARANAVVA CHANDAPPA HANCHINAL 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903228 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-019-006/44-A
(DOTIHAL) 		1520003019NRG24050620230541177 05/06/2023 DYAMANNA HANAMAPPA KURI 1520003019WL005555 DYAMANNA HANAMAPPA KURI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903239 DYAMANNA HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-019-006/44-A
(DOTIHAL) 		1520003019NRG24050620230541178 05/06/2023 SOMAVVA DYAMANNA KURI 1520003019WL005555 SOMAVVA DYAMANNA KURI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903191 SOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSHTAGI KN-20-003-019-006/56-A
(DOTIHAL) 		1520003019NRG24050620230541180 05/06/2023 BHIMAVVA SHRIKUMAR KANDAKUR 1520003019WL005555 BHIMAVVA SHRIKUMAR KANDAKUR 00652 PKGB0010600 2079 2079 Processed 12/06/2023 2463903262 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-019-006/56-A
(DOTIHAL) 		1520003019NRG24050620230541179 05/06/2023 SHRIKUMAR MALLAPPA KANDAKUR 1520003019WL005555 SHRIKUMAR MALLAPPA KANDAKUR 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903287 SHRIKUMAR CANARA BANK(508532)
95 KUSHTAGI KN-20-003-019-006/56-C
(DOTIHAL) 		1520003019NRG24050620230541181 05/06/2023 NINGAPPA MALLAPPA KANDAKUR 1520003019WL005555 NINGAPPA MALLAPPA KANDAKUR 00652 PKGB0010600 1782 1782 Processed 12/06/2023 2463903245 NINGAPPA SO MALLAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-019-006/58
(DOTIHAL) 		1520003019NRG24050620230541183 05/06/2023 ANASAVVA AYYAPPA HESROOR 1520003019WL005555 ANASAVVA AYYAPPA HESROOR 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903179 ANSUYAMMA AYYAPA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-019-006/58
(DOTIHAL) 		1520003019NRG24050620230541184 05/06/2023 CHANNABASAPPA AYYAPPA HUNGUND 1520003019WL005555 CHANNABASAPPA AYYAPPA HUNGUND 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903176 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-019-006/59
(DOTIHAL) 		1520003019NRG24050620230541187 05/06/2023 Balavva Parasappa Gurikar 1520003019WL005555 Balavva Parasappa Gurikar 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903210 BALAVVA PARASAPPA GURIKAR UNION BANK OF INDIA(508500)
99 KUSHTAGI KN-20-003-019-006/59
(DOTIHAL) 		1520003019NRG24050620230541186 05/06/2023 Parasappa Hanamappa Gurikar 1520003019WL005555 Parasappa Hanamappa Gurikar 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903232 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-019-006/59
(DOTIHAL) 		1520003019NRG24050620230541188 05/06/2023 SHIVARAJ PARASAPPA GURIKAR 1520003019WL005555 SHIVARAJ PARASAPPA GURIKAR 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903222 SHIVARAJ PARASAPPA GURKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-019-006/62
(DOTIHAL) 		1520003019NRG24050620230541189 05/06/2023 DEVAMMA KALAKAPPA KORI 1520003019WL005555 DEVAMMA KALAKAPPA KORI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903233 DEVAMMA WO KALAKAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-019-006/62
(DOTIHAL) 		1520003019NRG24050620230541191 05/06/2023 MALLAMMA SHARANAPPA KORI 1520003019WL005555 MALLAMMA SHARANAPPA KORI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903207 MALLAMMA WO SHARANAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-019-006/62
(DOTIHAL) 		1520003019NRG24050620230541190 05/06/2023 SHARANAPPA KALAKAPPA KORI 1520003019WL005555 SHARANAPPA KALAKAPPA KORI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903236 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-019-006/65
(DOTIHAL) 		1520003019NRG24050620230541194 05/06/2023 CHAMUNDAVVA SIDDAPPA MUDAGALLA 1520003019WL005555 CHAMUNDAVVA SIDDAPPA MUDAGALLA 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903180 CHAMUNDAVVA GAVISIDDAPPA MUDUGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-019-006/65
(DOTIHAL) 		1520003019NRG24050620230541193 05/06/2023 SIDDAPPA KARADEPPA MUDAGALLA 1520003019WL005555 SIDDAPPA KARADEPPA MUDAGALLA 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903186 SIDDAPA URF GAVISIDDAPPA MUDGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-019-006/65
(DOTIHAL) 		1520003019NRG24050620230541195 05/06/2023 YALLALINGA GAVISIDAPPA MUDAGAL 1520003019WL005555 YALLALINGA GAVISIDAPPA MUDAGAL 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903213 YALLALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-019-006/70
(DOTIHAL) 		1520003019NRG24050620230541196 05/06/2023 SAVITA SHIVAPPA JAGLAR 1520003019WL005555 SAVITA SHIVAPPA JAGLAR 00652 PKGB0010600 2970 2970 Processed 12/06/2023 2463903294 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-019-006/72
(DOTIHAL) 		1520003019NRG24050620230541197 05/06/2023 YALLAPPA YAMANUR VANDALI 1520003019WL005555 YALLAPPA YAMANUR VANDALI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903170 YALLAPPA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-019-006/72-A
(DOTIHAL) 		1520003019NRG24050620230541199 05/06/2023 SHARANAPPA YALLAPPA VANDALI 1520003019WL005555 SHARANAPPA YALLAPPA VANDALI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903252 SHARANAPPA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-019-006/73
(DOTIHAL) 		1520003019NRG24050620230541204 05/06/2023 HULLIKERI NILAPPA SHIVAPPA 1520003019WL005555 HULLIKERI NILAPPA SHIVAPPA 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903290 HULIKERI NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-019-006/73
(DOTIHAL) 		1520003019NRG24050620230541203 05/06/2023 HULLIKERI RANGAVVA NILAPPA 1520003019WL005555 HULLIKERI RANGAVVA NILAPPA 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903283 HULLIKERI RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-019-006/73
(DOTIHAL) 		1520003019NRG24050620230541202 05/06/2023 MUTTAVVA NAGABASAPPA CHARAGAD 1520003019WL005555 MUTTAVVA NAGABASAPPA CHARAGAD 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903206 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-019-006/74
(DOTIHAL) 		1520003019NRG24050620230541206 05/06/2023 HULIGEMMA KANTEPPA KYADIGUMPI 1520003019WL005555 HULIGEMMA KANTEPPA KYADIGUMPI 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903243 HULIGEMMA WO KANTEPPA KYADIGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-019-006/74
(DOTIHAL) 		1520003019NRG24050620230541205 05/06/2023 KANTEPPA YAMANAPPA KYADIGUPPI 1520003019WL005555 KANTEPPA YAMANAPPA KYADIGUPPI 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903208 KANTEPPA SO YAMANAPPA KYADIGUPPI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-019-006/75
(DOTIHAL) 		1520003019NRG24050620230541208 05/06/2023 MAHANTAVVA VIRUPAKSHAPPA MALIPATIL 1520003019WL005555 MAHANTAVVA VIRUPAKSHAPPA MALIPATIL 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903247 MAHANTHAVVA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-019-006/75
(DOTIHAL) 		1520003019NRG24050620230541207 05/06/2023 SIDDALINGAMMA VIRUPAKSHAYYA MALIPATIL 1520003019WL005555 SIDDALINGAMMA VIRUPAKSHAYYA MALIPATIL 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903217 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-019-006/76-A
(DOTIHAL) 		1520003019NRG24050620230541210 05/06/2023 DYAMANNA MALLAPPA KORI 1520003019WL005555 DYAMANNA MALLAPPA KORI 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903275 DYAMANNA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-019-006/76-A
(DOTIHAL) 		1520003019NRG24050620230541211 05/06/2023 NINGAMMA DYAMANNA KORI 1520003019WL005555 NINGAMMA DYAMANNA KORI 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903289 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-019-006/76-A
(DOTIHAL) 		1520003019NRG24050620230541209 05/06/2023 SHARANAVVA MALLAPPA KORI 1520003019WL005555 SHARANAVVA MALLAPPA KORI 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903270 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-019-006/78
(DOTIHAL) 		1520003019NRG24050620230541213 05/06/2023 BHEEMAMMA KARAKAPPA KORI 1520003019WL005555 BHEEMAMMA KARAKAPPA KORI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903204 BHEMAMMA MGM DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-019-006/78
(DOTIHAL) 		1520003019NRG24050620230541212 05/06/2023 SHARANAPPA KARAKAPPA KORI 1520003019WL005555 SHARANAPPA KARAKAPPA KORI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903199 SHARANAPPA KORI SO KARAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-019-006/8
(DOTIHAL) 		1520003019NRG24050620230541214 05/06/2023 AKSHATA MUDAKAPPA KATTIMANI 1520003019WL005555 AKSHATA MUDAKAPPA KATTIMANI 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903201 AKSHATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-019-006/80
(DOTIHAL) 		1520003019NRG24050620230541216 05/06/2023 NAGAVVA KADAPPA GUDI 1520003019WL005555 NAGAVVA KADAPPA GUDI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903248 NAGAMMA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-019-006/80-A
(DOTIHAL) 		1520003019NRG24050620230541218 05/06/2023 SHANKRAMMA HANAMAPPA GUDI 1520003019WL005555 SHANKRAMMA HANAMAPPA GUDI 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903229 SHANKRAMMA WO HANAMAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-019-006/81
(DOTIHAL) 		1520003019NRG24050620230541220 05/06/2023 HANAMAVVA GYANAPPA POOJAR 1520003019WL005555 HANAMAVVA GYANAPPA POOJAR 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903261 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-019-006/81
(DOTIHAL) 		1520003019NRG24050620230541219 05/06/2023 HANAMAVVA SHIVARAYAPPA SHIVANGUTTI 1520003019WL005555 HANAMAVVA SHIVARAYAPPA SHIVANGUTTI 00652 PKGB0010600 2970 2970 Processed 12/06/2023 2463903173 HANUMAVVA SIVANGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-019-006/81
(DOTIHAL) 		1520003019NRG24050620230541222 05/06/2023 HANAMESH SHIVARAYAPPA 1520003019WL005555 HANAMESH SHIVARAYAPPA 00652 PKGB0010600 2673 2673 Processed 12/06/2023 2463903295 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-019-006/81
(DOTIHAL) 		1520003019NRG24050620230541221 05/06/2023 YAMANAVVA SHIVARAYAPPA SHIVANGUTTI 1520003019WL005555 YAMANAVVA SHIVARAYAPPA SHIVANGUTTI 00652 PKGB0010600 3267 3267 Processed 12/06/2023 2463903260 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-019-006/81-A
(DOTIHAL) 		1520003019NRG24050620230541223 05/06/2023 MANJUNATH SHIVARAYAPPA SHIVANGUTTI 1520003019WL005555 MANJUNATH SHIVARAYAPPA SHIVANGUTTI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903292 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-019-006/81-A
(DOTIHAL) 		1520003019NRG24050620230541224 05/06/2023 MINAKSHI MANJUNATH SHIVANGUTTI 1520003019WL005555 MINAKSHI MANJUNATH SHIVANGUTTI 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903264 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-019-006/89
(DOTIHAL) 		1520003019NRG24050620230541228 05/06/2023 GOURAMMA MANJUNATH BADIGER 1520003019WL005555 GOURAMMA MANJUNATH BADIGER 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903291 GOURAMMA CANARA BANK(508532)
132 KUSHTAGI KN-20-003-019-006/89
(DOTIHAL) 		1520003019NRG24050620230541226 05/06/2023 MANJUNATH RAJAPPA BADIGER 1520003019WL005555 MANJUNATH RAJAPPA BADIGER 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903241 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-019-006/89
(DOTIHAL) 		1520003019NRG24050620230541227 05/06/2023 NAGARAJ RAJAPPA BADIGER 1520003019WL005555 NAGARAJ RAJAPPA BADIGER 00652 PKGB0010600 1782 1782 Processed 12/06/2023 2463903284 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-019-006/89
(DOTIHAL) 		1520003019NRG24050620230541225 05/06/2023 RAJAPPA BEERAPPA BADIGER 1520003019WL005555 RAJAPPA BEERAPPA BADIGER 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903237 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-019-006/90
(DOTIHAL) 		1520003019NRG24050620230541229 05/06/2023 YALLAMMA DHULAPPA KYADIGUPPA 1520003019WL005555 YALLAMMA DHULAPPA KYADIGUPPA 00652 PKGB0010600 3564 3564 Processed 12/06/2023 2463903198 YALLAMMA KYADIGUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-019-006/93
(DOTIHAL) 		1520003019NRG24050620230541234 05/06/2023 Sannagyanappa Beerappa Kandakur 1520003019WL005555 Sannagyanappa Beerappa Kandakur 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903219 SANNA GYANAPPA SO BEERAPPA KANDKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-019-006/93
(DOTIHAL) 		1520003019NRG24050620230541236 05/06/2023 SHARANABASAVA GYANAPPA KANDAKUR 1520003019WL005555 SHARANABASAVA GYANAPPA KANDAKUR 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903279 SHARANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-019-006/93
(DOTIHAL) 		1520003019NRG24050620230541235 05/06/2023 SHARANAVVA SANNAGYANAPPA KANDAKUR 1520003019WL005555 SHARANAVVA SANNAGYANAPPA KANDAKUR 00652 PKGB0010600 3861 3861 Processed 12/06/2023 2463903276 SHANTAVVA SANNAGYANAPPA HESRUR UNION BANK OF INDIA(508500)
SubTotal 454707 454707
139 KUSHTAGI KN-20-003-019-006/133
(DOTIHAL) 		1520003019NRG24050620230541101 05/06/2023 YALLAVVA CHIDANANDAPPA KURI 1520003019WL005555 YALLAVVA CHIDANANDAPPA KURI 00652 PKGB0010647 3861 3861 Processed 12/06/2023 2463903296 YALLAVVA KURER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3861 3861
140 KUSHTAGI KN-20-003-019-006/90-B
(DOTIHAL) 		1520003019NRG24050620230541233 05/06/2023 PRAKASH DULAPPA KYADIGUMPI 1520003019WL005555 PRAKASH DULAPPA KYADIGUMPI 00666 IDFB0080353 3564 3564 Processed 12/06/2023 2463903168 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3564 3564
141 KUSHTAGI KN-20-003-019-006/167-A
(DOTIHAL) 		1520003019NRG24050620230541128 05/06/2023 AKKAMAHADEVI PRASHANTKUMAR MALIPATIL 1520003019WL005555 AKKAMAHADEVI PRASHANTKUMAR MALIPATIL 00688 FINO0001001 3861 3861 Processed 12/06/2023 2463903297 AKKAMAHABEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3861 3861
142 KUSHTAGI KN-20-003-019-006/167-A
(DOTIHAL) 		1520003019NRG24050620230541127 05/06/2023 Prasanatha Kumar 1520003019WL005555 Prasanatha Kumar 00691 IPOS0000001 3861 3861 Processed 12/06/2023 2463903167 MASTER S PRAKASH VARIKALMATH STATE BANK OF INDIA(508548)
143 KUSHTAGI KN-20-003-019-006/90-A
(DOTIHAL) 		1520003019NRG24050620230541231 05/06/2023 MALLAMMA PARASAPPA KYADIGUMPI 1520003019WL005555 MALLAMMA PARASAPPA KYADIGUMPI 00691 IPOS0000001 3564 3564 Processed 12/06/2023 2463903165 MRS MALLAMMA STATE BANK OF INDIA(508548)
144 KUSHTAGI KN-20-003-019-006/90-B
(DOTIHAL) 		1520003019NRG24050620230541232 05/06/2023 REKHA PRAKASH KYADIGUMPI 1520003019WL005555 REKHA PRAKASH KYADIGUMPI 00691 IPOS0000001 3564 3564 Processed 12/06/2023 2463903166 REKHA WO PRAKASH KYADIGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10989 10989
Total 512325 512325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_050623APB_FTO_156567 Canara Bank CNRB0006188 Kushtagi 7425
2 KUSHTAGI KN1520003019_050623APB_FTO_156567 State Bank of India SBIN0017863 Kushtagi 14256
3 KUSHTAGI KN1520003019_050623APB_FTO_156567 State Bank of India SBIN0020210 KUSHTGI 3861
4 KUSHTAGI KN1520003019_050623APB_FTO_156567 Union Bank of India UBIN0559954 KOPPAL 9801
5 KUSHTAGI KN1520003019_050623APB_FTO_156567 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 454707
6 KUSHTAGI KN1520003019_050623APB_FTO_156567 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 3861
7 KUSHTAGI KN1520003019_050623APB_FTO_156567 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3564
8 KUSHTAGI KN1520003019_050623APB_FTO_156567 Fino Payments Bank Ltd FINO0001001 Thana 3861
9 KUSHTAGI KN1520003019_050623APB_FTO_156567 India Post Payments Bank IPOS0000001 KOPPAL 10989

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