Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_140523APB_FTO_78930
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-20-003-019-002/4139
(DOTIHAL) 		1520003019NRG24140520230286578 14/05/2023 MAHEBUBBI HUCHHESAB NADULAMANI 1520003019WL003287 MAHEBUBBI HUCHHESAB NADULAMANI 00032 UTIB0001310 1815 1815 Processed 24/05/2023 1819685994 MRS MAHEBOOB BI STATE BANK OF INDIA(508548)
SubTotal 1815 1815
2 KUSHTAGI KN-20-003-019-002/233
(DOTIHAL) 		1520003019NRG24140520230286465 14/05/2023 YALAGURADPPA HANAMAPPA HANAMAKATTI 1520003019WL003287 YALAGURADPPA HANAMAPPA HANAMAKATTI 00048 BKID0008475 1512 1512 Processed 24/05/2023 1819685993 YALAGURADAPPA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1512 1512
3 KUSHTAGI KN-20-003-019-002/1960
(DOTIHAL) 		1520003019NRG24140520230286432 14/05/2023 RAKSHITA NAGARAJ KONDAMI 1520003019WL003287 RAKSHITA NAGARAJ KONDAMI 00078 CNRB0011811 1512 1512 Processed 24/05/2023 1819685980 RAKSHITA CANARA BANK(508532)
SubTotal 1512 1512
4 KUSHTAGI KN-20-003-019-002/1432
(DOTIHAL) 		1520003019NRG24140520230286363 14/05/2023 RUDRAMUNI MALLESHAPPA ULLI 1520003019WL003287 RUDRAMUNI MALLESHAPPA ULLI 00415 SBIN0003286 605 605 Processed 24/05/2023 1819685981 MR RUDRAMANI STATE BANK OF INDIA(508548)
SubTotal 605 605
5 KUSHTAGI KN-20-003-019-002/286-A
(DOTIHAL) 		1520003019NRG24140520230286499 14/05/2023 AKSHTA SHIVANAND SARUR 1520003019WL003287 AKSHTA SHIVANAND SARUR 00415 SBIN0017863 1815 1815 Processed 24/05/2023 1819685983 AKSHTA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-019-002/286-A
(DOTIHAL) 		1520003019NRG24140520230286498 14/05/2023 SHIVANANDA MUDAKAPPA SARUR 1520003019WL003287 SHIVANANDA MUDAKAPPA SARUR 00415 SBIN0017863 1815 1815 Processed 24/05/2023 1819685982 SHIVANAND SO MUDUKAPPA SAROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-019-002/635
(DOTIHAL) 		1520003019NRG24140520230286604 14/05/2023 Shila 1520003019WL003287 Shila 00415 SBIN0017863 1815 1815 Processed 24/05/2023 1819685992 SHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5445 5445
8 KUSHTAGI KN-20-003-019-002/3027
(DOTIHAL) 		1520003019NRG24140520230286516 14/05/2023 ANUPAMA BASAVARAJ KUMBAR 1520003019WL003287 ANUPAMA BASAVARAJ KUMBAR 00415 SBIN0020210 1512 1512 Processed 24/05/2023 1819685986 MISS ANUPAMA KUMBAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-019-002/3027
(DOTIHAL) 		1520003019NRG24140520230286515 14/05/2023 ARAVINDA KUMAR BASAVARAJ KUMBAR 1520003019WL003287 ARAVINDA KUMAR BASAVARAJ KUMBAR 00415 SBIN0020210 1512 1512 Rejected 24/05/2023 1819685985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KUSHTAGI KN-20-003-019-002/320-A
(DOTIHAL) 		1520003019NRG24140520230286522 14/05/2023 BASAPPA HANAMANTHAPPA GANAKI 1520003019WL003287 BASAPPA HANAMANTHAPPA GANAKI 00415 SBIN0020210 1210 1210 Processed 24/05/2023 1819685984 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-019-002/3698-A
(DOTIHAL) 		1520003019NRG24140520230286536 14/05/2023 POOJA SHEKHARAYYA DANGURAMATH 1520003019WL003287 POOJA SHEKHARAYYA DANGURAMATH 00415 SBIN0020210 1815 1815 Processed 24/05/2023 1819685987 MS POOJA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-019-002/3698-A
(DOTIHAL) 		1520003019NRG24140520230286535 14/05/2023 SHARANAMMA AMARAYYA DANGURMATH 1520003019WL003287 SHARANAMMA AMARAYYA DANGURMATH 00415 SBIN0020210 1815 1815 Processed 24/05/2023 1819685990 SHARANAMMA AMARAYYA DANGURMATH UNION BANK OF INDIA(508500)
13 KUSHTAGI KN-20-003-019-002/3942
(DOTIHAL) 		1520003019NRG24140520230286559 14/05/2023 TEJASWINI VEERAPPA ARALIKATTI 1520003019WL003287 TEJASWINI VEERAPPA ARALIKATTI 00415 SBIN0020210 1815 1815 Processed 24/05/2023 1819685991 MS TEJASHWINI DO VEERAPPA ARALIKATTI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-019-002/471
(DOTIHAL) 		1520003019NRG24140520230286589 14/05/2023 RAJESHWARI TIMMANNA TALAVAR 1520003019WL003287 RAJESHWARI TIMMANNA TALAVAR 00415 SBIN0020210 1815 1815 Processed 24/05/2023 1819685988 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-019-002/471
(DOTIHAL) 		1520003019NRG24140520230286590 14/05/2023 RENUKA TIMMANNA TALAVAR 1520003019WL003287 RENUKA TIMMANNA TALAVAR 00415 SBIN0020210 1815 1815 Processed 24/05/2023 1819685989 MISS RENUKA TIMMANNA TALAWAR STATE BANK OF INDIA(508548)
SubTotal 13309 13309
16 KUSHTAGI KN-20-003-019-002/18
(DOTIHAL) 		1520003019NRG24140520230286397 14/05/2023 AJMEERSAB HIREMANI 1520003019WL003287 AJMEERSAB HIREMANI 00522 CNRB000PGB1 1815 1815 Processed 24/05/2023 1819686049 HUSENABI AJAMIRSAB HIREMANI UNION BANK OF INDIA(508500)
SubTotal 1815 1815
17 KUSHTAGI KN-20-003-019-002/103
(DOTIHAL) 		1520003019NRG24140520230286352 14/05/2023 CHAITRA HANAMANTAPPA JUMALAPUR 1520003019WL003287 CHAITRA HANAMANTAPPA JUMALAPUR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685945 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-019-002/103
(DOTIHAL) 		1520003019NRG24140520230286351 14/05/2023 GANGAMMA HANAMANTAPPA JUMALAPUR 1520003019WL003287 GANGAMMA HANAMANTAPPA JUMALAPUR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686044 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-019-002/103
(DOTIHAL) 		1520003019NRG24140520230286350 14/05/2023 HANAMANTAPPA BASAPPA JUMALAPUR 1520003019WL003287 HANAMANTAPPA BASAPPA JUMALAPUR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686097 HANAMAPPA JUMULAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-019-002/106-A
(DOTIHAL) 		1520003019NRG24140520230286354 14/05/2023 KASIMBEE RAMJESAB BINJAWADAGI 1520003019WL003287 KASIMBEE RAMJESAB BINJAWADAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685926 KASIMBEE WO RAMJESAB BINJAWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-019-002/106-A
(DOTIHAL) 		1520003019NRG24140520230286355 14/05/2023 MAHMADSAB RAJESAB BINJAWADAGI 1520003019WL003287 MAHMADSAB RAJESAB BINJAWADAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685915 MOHAMMEDSAB BINJAWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-019-002/106-A
(DOTIHAL) 		1520003019NRG24140520230286353 14/05/2023 RAMAJESAB KHADAESAB BINJAWADAGI 1520003019WL003287 RAMAJESAB KHADAESAB BINJAWADAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685957 RAMAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-019-002/109
(DOTIHAL) 		1520003019NRG24140520230286356 14/05/2023 NEELAMMA BASAVARAJ KUMBAR 1520003019WL003287 NEELAMMA BASAVARAJ KUMBAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685973 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-019-002/114-A
(DOTIHAL) 		1520003019NRG24140520230286357 14/05/2023 GANGAMMA AMARAPPA URAN 1520003019WL003287 GANGAMMA AMARAPPA URAN 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685919 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-019-002/114-A
(DOTIHAL) 		1520003019NRG24140520230286358 14/05/2023 SANGAPPA AMARAPPA URAN 1520003019WL003287 SANGAPPA AMARAPPA URAN 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685850 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-019-002/130-A
(DOTIHAL) 		1520003019NRG24140520230286361 14/05/2023 AMARESH SHARANAGOUDA SAMATAR 1520003019WL003287 AMARESH SHARANAGOUDA SAMATAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685848 AMARESHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-019-002/130-A
(DOTIHAL) 		1520003019NRG24140520230286360 14/05/2023 SHARANAMMA SHARANAGOUDA SAMATAR 1520003019WL003287 SHARANAMMA SHARANAGOUDA SAMATAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685995 SHARANAMMA WO SHARANEGOUDA SAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-019-002/1432
(DOTIHAL) 		1520003019NRG24140520230286364 14/05/2023 LAXMIBAI MALLESHAPPA ULLI 1520003019WL003287 LAXMIBAI MALLESHAPPA ULLI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686061 LAKSHMIBAI MALLESHAPPA ULLI UNION BANK OF INDIA(508500)
29 KUSHTAGI KN-20-003-019-002/1432
(DOTIHAL) 		1520003019NRG24140520230286362 14/05/2023 Malleshappa Ulli 1520003019WL003287 Malleshappa Ulli 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686074 MR MALLAPPA A ULLI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-019-002/1435
(DOTIHAL) 		1520003019NRG24140520230286367 14/05/2023 DEEPA RAMACHANDRAGOUDA KOPPARAD 1520003019WL003287 DEEPA RAMACHANDRAGOUDA KOPPARAD 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685948 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-019-002/1435
(DOTIHAL) 		1520003019NRG24140520230286365 14/05/2023 GAYATRI RAMACHANDRAGOUDA KOPPARAD 1520003019WL003287 GAYATRI RAMACHANDRAGOUDA KOPPARAD 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685893 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-019-002/1435
(DOTIHAL) 		1520003019NRG24140520230286366 14/05/2023 Kiranakumar Ramachandragouda Kopparad 1520003019WL003287 Kiranakumar Ramachandragouda Kopparad 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685892 KIRANKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-019-002/1438
(DOTIHAL) 		1520003019NRG24140520230286368 14/05/2023 HANAMAGOUDA POLICE PATIL 1520003019WL003287 HANAMAGOUDA POLICE PATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686058 HANAMAGOUDA SO TIPANGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-019-002/1438
(DOTIHAL) 		1520003019NRG24140520230286369 14/05/2023 SHANTAMMA HANUMGOUDA POLICEPATIL 1520003019WL003287 SHANTAMMA HANUMGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685968 SHANTAMMA WO HANUMGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-019-002/1482-A
(DOTIHAL) 		1520003019NRG24140520230286371 14/05/2023 FARIDABEGAM MURTHUJA BILEKUDARI 1520003019WL003287 FARIDABEGAM MURTHUJA BILEKUDARI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685877 FARIDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-019-002/1482-A
(DOTIHAL) 		1520003019NRG24140520230286370 14/05/2023 MURTUJA GANISAB BILEKUDARI 1520003019WL003287 MURTUJA GANISAB BILEKUDARI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685964 MR MURTUJA GANISAB BILEKUDURE STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-019-002/149-A
(DOTIHAL) 		1520003019NRG24140520230286372 14/05/2023 BHIMAVVA SURESH TALAVAR 1520003019WL003287 BHIMAVVA SURESH TALAVAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685977 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-019-002/1490
(DOTIHAL) 		1520003019NRG24140520230286373 14/05/2023 DAVALMALLIK JANGLISAB KRISHNAPUR 1520003019WL003287 DAVALMALLIK JANGLISAB KRISHNAPUR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685856 DAVAL MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-019-002/151
(DOTIHAL) 		1520003019NRG24140520230286374 14/05/2023 RAMAPPA HANAMAPPA YAMADAGI 1520003019WL003287 RAMAPPA HANAMAPPA YAMADAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686050 RAMAPPA SO HANAMAPPA HEMMADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-019-002/151
(DOTIHAL) 		1520003019NRG24140520230286375 14/05/2023 YALLAMMA RAMAPPA HEMMADAGI 1520003019WL003287 YALLAMMA RAMAPPA HEMMADAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685918 YALLAMMA HEMMADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-019-002/155
(DOTIHAL) 		1520003019NRG24140520230286376 14/05/2023 SHANKRAPPA MALLAPPA KALAGI 1520003019WL003287 SHANKRAPPA MALLAPPA KALAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685889 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-019-002/155
(DOTIHAL) 		1520003019NRG24140520230286378 14/05/2023 VASANTI YAMANAPPA KALAGI 1520003019WL003287 VASANTI YAMANAPPA KALAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685832 VASANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-019-002/155
(DOTIHAL) 		1520003019NRG24140520230286377 14/05/2023 YAMANAPPA MALLAPPA KALAGI 1520003019WL003287 YAMANAPPA MALLAPPA KALAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686024 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-019-002/156
(DOTIHAL) 		1520003019NRG24140520230286379 14/05/2023 SHEKHAVVA CHIDANANDAPPA PENGUNDI 1520003019WL003287 SHEKHAVVA CHIDANANDAPPA PENGUNDI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685905 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-019-002/162
(DOTIHAL) 		1520003019NRG24140520230286383 14/05/2023 BHEEMANAGOUDA SHANTAGOUDA POLICEPATIL 1520003019WL003287 BHEEMANAGOUDA SHANTAGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685997 BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-019-002/162
(DOTIHAL) 		1520003019NRG24140520230286381 14/05/2023 GANGAMMA SHANTAGOUDA POLICEPATIL 1520003019WL003287 GANGAMMA SHANTAGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686082 GANGAMMA SHANTAGOUDA PATIL UNION BANK OF INDIA(508500)
47 KUSHTAGI KN-20-003-019-002/162
(DOTIHAL) 		1520003019NRG24140520230286384 14/05/2023 MUTTAMMA NAGANGOUDA POLICEPATIL 1520003019WL003287 MUTTAMMA NAGANGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685934 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-019-002/162
(DOTIHAL) 		1520003019NRG24140520230286382 14/05/2023 NAGANAGOUDA SHANTHAGOUDA POLICEPATIL 1520003019WL003287 NAGANAGOUDA SHANTHAGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685998 MR NAGANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-019-002/162
(DOTIHAL) 		1520003019NRG24140520230286380 14/05/2023 SHANTHAGOUDA R POLICEPATIL 1520003019WL003287 SHANTHAGOUDA R POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686031 SHANTAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-019-002/162-A
(DOTIHAL) 		1520003019NRG24140520230286385 14/05/2023 MALLANAGOUDA SHANTAGOUDA PATIL 1520003019WL003287 MALLANAGOUDA SHANTAGOUDA PATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686048 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-019-002/162-A
(DOTIHAL) 		1520003019NRG24140520230286386 14/05/2023 SHRIDEVI MALLANGOUDA POLICEPATIL 1520003019WL003287 SHRIDEVI MALLANGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685909 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-019-002/1646
(DOTIHAL) 		1520003019NRG24140520230286388 14/05/2023 MALLAMMA SHANKRAGOUDA POLICEPATIL 1520003019WL003287 MALLAMMA SHANKRAGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685891 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-019-002/1646
(DOTIHAL) 		1520003019NRG24140520230286387 14/05/2023 SHANKRAGOUDA SHANTAGOUDA POLICEPATIL 1520003019WL003287 SHANKRAGOUDA SHANTAGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686002 SHANKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-019-002/169-A
(DOTIHAL) 		1520003019NRG24140520230286389 14/05/2023 MALLAPPA HANAMANTAPPA NAGASHETTY 1520003019WL003287 MALLAPPA HANAMANTAPPA NAGASHETTY 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686079 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-019-002/169-A
(DOTIHAL) 		1520003019NRG24140520230286390 14/05/2023 SHANKRAVVA MALLAPPA NAGASHETTY 1520003019WL003287 SHANKRAVVA MALLAPPA NAGASHETTY 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686054 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-019-002/169-A
(DOTIHAL) 		1520003019NRG24140520230286391 14/05/2023 VEERESH MALLAPPA NAGASHETTY 1520003019WL003287 VEERESH MALLAPPA NAGASHETTY 00652 PKGB0010600 908 908 Processed 24/05/2023 1819685887 VEERESH MALLAPPA NAGASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-019-002/1697-A
(DOTIHAL) 		1520003019NRG24140520230286393 14/05/2023 MALLAPPA DODDABASAPPA KUMBAR 1520003019WL003287 MALLAPPA DODDABASAPPA KUMBAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685949 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-019-002/1697-A
(DOTIHAL) 		1520003019NRG24140520230286394 14/05/2023 SANGAMMA YALLAPPA KUMBAR 1520003019WL003287 SANGAMMA YALLAPPA KUMBAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685966 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-019-002/1697-A
(DOTIHAL) 		1520003019NRG24140520230286392 14/05/2023 YALLAPPA DODDABASAPPA KUMBAR 1520003019WL003287 YALLAPPA DODDABASAPPA KUMBAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685953 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-019-002/170-A
(DOTIHAL) 		1520003019NRG24140520230286396 14/05/2023 AMARESH SHANMUKAPPA HOSAMANI 1520003019WL003287 AMARESH SHANMUKAPPA HOSAMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685846 AMARESH SO SHANMUKHAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-019-002/170-A
(DOTIHAL) 		1520003019NRG24140520230286395 14/05/2023 SHANMUKAPPA ADAPPA HOSAMANI 1520003019WL003287 SHANMUKAPPA ADAPPA HOSAMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685826 SHANMUKAPPA SO ADAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-019-002/18
(DOTIHAL) 		1520003019NRG24140520230286398 14/05/2023 MAHIBOOB AJAMIRSAB HIREMANI 1520003019WL003287 MAHIBOOB AJAMIRSAB HIREMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685937 MR MAHIBOOB HIREMANI STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-019-002/1807
(DOTIHAL) 		1520003019NRG24140520230286399 14/05/2023 MALLAMMA SANGAPPA URAN 1520003019WL003287 MALLAMMA SANGAPPA URAN 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685904 MALLAMMA SANGAPPA URAN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-019-002/1810
(DOTIHAL) 		1520003019NRG24140520230286400 14/05/2023 BASAPPA YAMANAPPA 1520003019WL003287 BASAPPA YAMANAPPA 00652 PKGB0010600 1512 1512 Rejected 24/05/2023 1819686053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KUSHTAGI KN-20-003-019-002/1810
(DOTIHAL) 		1520003019NRG24140520230286402 14/05/2023 Neelamma Basappa 1520003019WL003287 Neelamma Basappa 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819685880 NEELAMBIKA BANK OF BARODA(606985)
66 KUSHTAGI KN-20-003-019-002/1810
(DOTIHAL) 		1520003019NRG24140520230286401 14/05/2023 shyavamma basappa 1520003019WL003287 shyavamma basappa 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685830 SHYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-019-002/1824
(DOTIHAL) 		1520003019NRG24140520230286403 14/05/2023 SHARANAPPA DHARMANNA GOTAGI 1520003019WL003287 SHARANAPPA DHARMANNA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685869 SHARANAPPA .D. GOTAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
68 KUSHTAGI KN-20-003-019-002/1824
(DOTIHAL) 		1520003019NRG24140520230286404 14/05/2023 YAMANAMMA SHARANAPPA GOTAGI 1520003019WL003287 YAMANAMMA SHARANAPPA GOTAGI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685842 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-019-002/1859
(DOTIHAL) 		1520003019NRG24140520230286406 14/05/2023 PARAVATI SURESH KOLLI 1520003019WL003287 PARAVATI SURESH KOLLI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686096 PARAVATHI SURESH KOLLI UNION BANK OF INDIA(508500)
70 KUSHTAGI KN-20-003-019-002/1859
(DOTIHAL) 		1520003019NRG24140520230286408 14/05/2023 SANJAY SURESH KOLLI 1520003019WL003287 SANJAY SURESH KOLLI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685852 SANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-019-002/1859
(DOTIHAL) 		1520003019NRG24140520230286407 14/05/2023 SPOORTI SURESH KOLLI 1520003019WL003287 SPOORTI SURESH KOLLI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685946 SPOORTI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-019-002/1859
(DOTIHAL) 		1520003019NRG24140520230286405 14/05/2023 SURESH KOLLI 1520003019WL003287 SURESH KOLLI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686071 SURESH KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-019-002/1880
(DOTIHAL) 		1520003019NRG24140520230286409 14/05/2023 KAMALAXI HANAMANTAPPA GADAD 1520003019WL003287 KAMALAXI HANAMANTAPPA GADAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686045 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-019-002/1883
(DOTIHAL) 		1520003019NRG24140520230286410 14/05/2023 INDRAMMA PUNDALIKAPPA ARALIKATTI 1520003019WL003287 INDRAMMA PUNDALIKAPPA ARALIKATTI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685838 INDIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-019-002/19
(DOTIHAL) 		1520003019NRG24140520230286411 14/05/2023 BASAVARAJ SANGAPPA BAGEVADI 1520003019WL003287 BASAVARAJ SANGAPPA BAGEVADI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686037 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-019-002/19
(DOTIHAL) 		1520003019NRG24140520230286412 14/05/2023 SOMAVVA BASAVARAJ BAGEVADI 1520003019WL003287 SOMAVVA BASAVARAJ BAGEVADI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685947 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-019-002/1930
(DOTIHAL) 		1520003019NRG24140520230286413 14/05/2023 SIDDAPPA GOTAGI 1520003019WL003287 SIDDAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685837 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-019-002/1930
(DOTIHAL) 		1520003019NRG24140520230286414 14/05/2023 SUMANGALA SIDDAPPA NGOTAGI 1520003019WL003287 SUMANGALA SIDDAPPA NGOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685943 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-019-002/1934
(DOTIHAL) 		1520003019NRG24140520230286417 14/05/2023 HARSHVARDANA SHANKRAPPA NAGASHETTI 1520003019WL003287 HARSHVARDANA SHANKRAPPA NAGASHETTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685952 HARSHAVARDHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-019-002/1934
(DOTIHAL) 		1520003019NRG24140520230286416 14/05/2023 RUKMAVVA SHANKRAPPA NAGASHETTI 1520003019WL003287 RUKMAVVA SHANKRAPPA NAGASHETTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686056 RUKUMAVVA SHANKRAPPA NAGASETTI UNION BANK OF INDIA(508500)
81 KUSHTAGI KN-20-003-019-002/1934
(DOTIHAL) 		1520003019NRG24140520230286415 14/05/2023 SANKAPPA HANAMANTAPPA 1520003019WL003287 SANKAPPA HANAMANTAPPA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686078 SANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-019-002/194
(DOTIHAL) 		1520003019NRG24140520230286418 14/05/2023 TIPPANAGOUDA HIRERAYANGOUDA POLICEPATIL 1520003019WL003287 TIPPANAGOUDA HIRERAYANGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686027 TIPPANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-019-002/1940
(DOTIHAL) 		1520003019NRG24140520230286419 14/05/2023 RENAVVA UMESHGOUDA JEER 1520003019WL003287 RENAVVA UMESHGOUDA JEER 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685844 RENUKA UMESH JIR UNION BANK OF INDIA(508500)
84 KUSHTAGI KN-20-003-019-002/1948
(DOTIHAL) 		1520003019NRG24140520230286422 14/05/2023 Rudrappa Shivandappa Kanapur 1520003019WL003287 Rudrappa Shivandappa Kanapur 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685958 RUDRAPPA SO SHIVANANDAPPA KHANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-019-002/1948
(DOTIHAL) 		1520003019NRG24140520230286421 14/05/2023 SANGAMESH SHIVANANDAPPA KHANAPUR 1520003019WL003287 SANGAMESH SHIVANANDAPPA KHANAPUR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685857 SANGAMESH SO SHIVANANDAPPA KHANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-019-002/1948
(DOTIHAL) 		1520003019NRG24140520230286420 14/05/2023 Shantamma Shivanandappa Kanapur 1520003019WL003287 Shantamma Shivanandappa Kanapur 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685858 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-019-002/1948-A
(DOTIHAL) 		1520003019NRG24140520230286423 14/05/2023 VIDYASHREE ERAPPA KHANAPUR 1520003019WL003287 VIDYASHREE ERAPPA KHANAPUR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685861 VIDYASHRI ERAPPA KHANAPUR UNION BANK OF INDIA(508500)
88 KUSHTAGI KN-20-003-019-002/1951
(DOTIHAL) 		1520003019NRG24140520230286427 14/05/2023 GANESH VEERABHADRAPPA BADIGER 1520003019WL003287 GANESH VEERABHADRAPPA BADIGER 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819685939 GANESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-019-002/1951
(DOTIHAL) 		1520003019NRG24140520230286426 14/05/2023 SANGEETA VEERABHADRAPPA BADIGER 1520003019WL003287 SANGEETA VEERABHADRAPPA BADIGER 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819685907 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-019-002/1951
(DOTIHAL) 		1520003019NRG24140520230286425 14/05/2023 SAROJAMMA VEERABHADRAPPA BADIGER 1520003019WL003287 SAROJAMMA VEERABHADRAPPA BADIGER 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686006 SAROJAMMA VEERABADRAPPA BADIGER UNION BANK OF INDIA(508500)
91 KUSHTAGI KN-20-003-019-002/1951
(DOTIHAL) 		1520003019NRG24140520230286424 14/05/2023 VEERABHADRAPPA KALAPPA BADIGERI 1520003019WL003287 VEERABHADRAPPA KALAPPA BADIGERI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686089 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-019-002/1953
(DOTIHAL) 		1520003019NRG24140520230286428 14/05/2023 AMARAYYA ADAYYA DANGURAMATH 1520003019WL003287 AMARAYYA ADAYYA DANGURAMATH 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819686063 AMARAYYA DANGURAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-019-002/1953
(DOTIHAL) 		1520003019NRG24140520230286429 14/05/2023 SANGAMMA AMARAYYA DANGURAMATH 1520003019WL003287 SANGAMMA AMARAYYA DANGURAMATH 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685829 Sangavva PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-019-002/1960
(DOTIHAL) 		1520003019NRG24140520230286431 14/05/2023 LATA NAGARAJ KONDAMI 1520003019WL003287 LATA NAGARAJ KONDAMI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685921 LATA KONDAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-019-002/1960
(DOTIHAL) 		1520003019NRG24140520230286430 14/05/2023 NAGARAJ VIRABHADRAPPA KONDAMI 1520003019WL003287 NAGARAJ VIRABHADRAPPA KONDAMI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686023 NAGARAJ KONDAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-019-002/197
(DOTIHAL) 		1520003019NRG24140520230286433 14/05/2023 BHIMAPPA BALAPPA GOTAGI 1520003019WL003287 BHIMAPPA BALAPPA GOTAGI 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819686046 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-019-002/197
(DOTIHAL) 		1520003019NRG24140520230286435 14/05/2023 HIRENYAPPA BHEEMAPPA GOTAGI 1520003019WL003287 HIRENYAPPA BHEEMAPPA GOTAGI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685899 HIRANAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-019-002/197
(DOTIHAL) 		1520003019NRG24140520230286434 14/05/2023 SIDDAMMA BHIMAPPA GOTAGI 1520003019WL003287 SIDDAMMA BHIMAPPA GOTAGI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685859 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-019-002/20
(DOTIHAL) 		1520003019NRG24140520230286437 14/05/2023 AMARAMMA RAYANGOUDA POLICEPATIL 1520003019WL003287 AMARAMMA RAYANGOUDA POLICEPATIL 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685839 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-019-002/20
(DOTIHAL) 		1520003019NRG24140520230286438 14/05/2023 HANAMAGOUDA RAYANGOUDA POLICEPATIL 1520003019WL003287 HANAMAGOUDA RAYANGOUDA POLICEPATIL 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685851 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-019-002/20
(DOTIHAL) 		1520003019NRG24140520230286436 14/05/2023 RAYANGOUDA HANAMAGOUDA POLICEPATIL 1520003019WL003287 RAYANGOUDA HANAMAGOUDA POLICEPATIL 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686035 RAYANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-019-002/200
(DOTIHAL) 		1520003019NRG24140520230286439 14/05/2023 KALAKAVVA ERAPPA MADIVALAR 1520003019WL003287 KALAKAVVA ERAPPA MADIVALAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685965 KALAKAVVA WO ERAPPA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-019-002/200
(DOTIHAL) 		1520003019NRG24140520230286440 14/05/2023 MAHESH ERAPPA MADIVAL 1520003019WL003287 MAHESH ERAPPA MADIVAL 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819685913 MAHESH MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-019-002/200
(DOTIHAL) 		1520003019NRG24140520230286441 14/05/2023 SHARANAPPA VEERAPPA MADIVALAR 1520003019WL003287 SHARANAPPA VEERAPPA MADIVALAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685906 SHARANAPPA VEERAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-019-002/2003
(DOTIHAL) 		1520003019NRG24140520230286442 14/05/2023 HAMPAMMA AMBANNA ULLI 1520003019WL003287 HAMPAMMA AMBANNA ULLI 00652 PKGB0010600 302 302 Processed 24/05/2023 1819686033 HAMPAMMA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-019-002/2003
(DOTIHAL) 		1520003019NRG24140520230286443 14/05/2023 YASHODA SHANKRAPPA ULLI 1520003019WL003287 YASHODA SHANKRAPPA ULLI 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819685922 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-019-002/2031
(DOTIHAL) 		1520003019NRG24140520230286444 14/05/2023 BASAPPA RAMAPPA GADAD 1520003019WL003287 BASAPPA RAMAPPA GADAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686069 BASAPPA RAMAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-019-002/2031
(DOTIHAL) 		1520003019NRG24140520230286445 14/05/2023 SAVITRAMMA BASAVANTAPPA GADAD 1520003019WL003287 SAVITRAMMA BASAVANTAPPA GADAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685972 SAVITREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-019-002/2055
(DOTIHAL) 		1520003019NRG24140520230286448 14/05/2023 AMAREGOUDA SHARANAGOUDA POLICEPATIL 1520003019WL003287 AMAREGOUDA SHARANAGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685841 AMAREGOUDA MGF SHARANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-019-002/2055
(DOTIHAL) 		1520003019NRG24140520230286446 14/05/2023 LAXAMAVVA SHARANAGOUDA POLICEPATIL 1520003019WL003287 LAXAMAVVA SHARANAGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685890 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-019-002/2055
(DOTIHAL) 		1520003019NRG24140520230286447 14/05/2023 SHARANAGOUDA HIRERAYANAGOUDA POLICEPATIL 1520003019WL003287 SHARANAGOUDA HIRERAYANAGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686028 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-019-002/209
(DOTIHAL) 		1520003019NRG24140520230286449 14/05/2023 Akkamma 1520003019WL003287 Akkamma 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686072 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-019-002/209
(DOTIHAL) 		1520003019NRG24140520230286450 14/05/2023 NAGARAJ BASAPPA GOTAGI 1520003019WL003287 NAGARAJ BASAPPA GOTAGI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685962 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-019-002/209
(DOTIHAL) 		1520003019NRG24140520230286451 14/05/2023 VIJAYALAKSHMI BASAPPA GOTAGI 1520003019WL003287 VIJAYALAKSHMI BASAPPA GOTAGI 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819685847 VIJALAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-019-002/2096
(DOTIHAL) 		1520003019NRG24140520230286452 14/05/2023 LAXMAVVA ADEVEPPA TALAVAR 1520003019WL003287 LAXMAVVA ADEVEPPA TALAVAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686051 LAXMAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-019-002/2098-A
(DOTIHAL) 		1520003019NRG24140520230286453 14/05/2023 NAGAPPA AMARAPPA MALAGI 1520003019WL003287 NAGAPPA AMARAPPA MALAGI 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819686019 NAGAPPA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-019-002/2098-A
(DOTIHAL) 		1520003019NRG24140520230286454 14/05/2023 SHANTABAI NAGAPPA MALAGI 1520003019WL003287 SHANTABAI NAGAPPA MALAGI 00652 PKGB0010600 908 908 Processed 24/05/2023 1819685911 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUSHTAGI KN-20-003-019-002/217-A
(DOTIHAL) 		1520003019NRG24140520230286455 14/05/2023 NAGAMMA BALAPPA TALAVAR 1520003019WL003287 NAGAMMA BALAPPA TALAVAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686068 NAGAVVA BALAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-019-002/223-A
(DOTIHAL) 		1520003019NRG24140520230286457 14/05/2023 DURAGAMMA YALLAPPA SARUR 1520003019WL003287 DURAGAMMA YALLAPPA SARUR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685940 MS DURGAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
120 KUSHTAGI KN-20-003-019-002/225
(DOTIHAL) 		1520003019NRG24140520230286458 14/05/2023 HANAMAGOUDA SANNAHANAMAGOUDA POLICEPATIL 1520003019WL003287 HANAMAGOUDA SANNAHANAMAGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686034 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-019-002/225
(DOTIHAL) 		1520003019NRG24140520230286459 14/05/2023 SHANTAVVA HANAMAGOUDA POLICEPATIL 1520003019WL003287 SHANTAVVA HANAMAGOUDA POLICEPATIL 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686102 SHANTHAVVA WO HANUMAGOUDA POLICE GOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-019-002/228
(DOTIHAL) 		1520003019NRG24140520230286461 14/05/2023 CHIDANANDAPPA BASALINGAPPA CHOURI 1520003019WL003287 CHIDANANDAPPA BASALINGAPPA CHOURI 00652 PKGB0010600 605 605 Processed 24/05/2023 1819685865 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-019-002/228
(DOTIHAL) 		1520003019NRG24140520230286460 14/05/2023 HANAMAVVA CHANNABASAPPA CHOURI 1520003019WL003287 HANAMAVVA CHANNABASAPPA CHOURI 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819686100 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-019-002/232-A
(DOTIHAL) 		1520003019NRG24140520230286463 14/05/2023 YALLAMMA HIREBHIMAPPA TALAVAR 1520003019WL003287 YALLAMMA HIREBHIMAPPA TALAVAR 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819686092 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-019-002/233
(DOTIHAL) 		1520003019NRG24140520230286464 14/05/2023 SHANKRAMMA HANAMAPPA HANAMAKATTI 1520003019WL003287 SHANKRAMMA HANAMAPPA HANAMAKATTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685827 Shankravva PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-019-002/233
(DOTIHAL) 		1520003019NRG24140520230286466 14/05/2023 YAMANAMMA HANAMAKATTI 1520003019WL003287 YAMANAMMA HANAMAKATTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685933 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-019-002/233
(DOTIHAL) 		1520003019NRG24140520230286467 14/05/2023 YANKANNA HANAMAPPA HANAMAKATTI 1520003019WL003287 YANKANNA HANAMAPPA HANAMAKATTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685912 YANKANNA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-019-002/240
(DOTIHAL) 		1520003019NRG24140520230286468 14/05/2023 DADIBI KUDANSAB HUNGUND 1520003019WL003287 DADIBI KUDANSAB HUNGUND 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686020 DADIBEE HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-019-002/240
(DOTIHAL) 		1520003019NRG24140520230286469 14/05/2023 FATIMA MURTUJASAB HUNGUND 1520003019WL003287 FATIMA MURTUJASAB HUNGUND 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685960 FATHIMA MURTHUJASAB HUNUGUND UNION BANK OF INDIA(508500)
130 KUSHTAGI KN-20-003-019-002/252
(DOTIHAL) 		1520003019NRG24140520230286472 14/05/2023 BASAMMA SHIVAPUTRAPPA HIREMATH 1520003019WL003287 BASAMMA SHIVAPUTRAPPA HIREMATH 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685853 BASAMMA MGF SHIVAPUTRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-019-002/252
(DOTIHAL) 		1520003019NRG24140520230286470 14/05/2023 SAVITRAMA SHIVAPUTRAPPA HIREMATH 1520003019WL003287 SAVITRAMA SHIVAPUTRAPPA HIREMATH 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686060 SAVITRAMMA WO SHIVAPUTRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-019-002/252
(DOTIHAL) 		1520003019NRG24140520230286471 14/05/2023 SHIVAPUTRAPPA AMARAYYA HIREMATH 1520003019WL003287 SHIVAPUTRAPPA AMARAYYA HIREMATH 00652 PKGB0010600 605 605 Processed 24/05/2023 1819686085 SHIVAPUTRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUSHTAGI KN-20-003-019-002/253
(DOTIHAL) 		1520003019NRG24140520230286476 14/05/2023 DEVARAJ ERAPPA GOTAGI 1520003019WL003287 DEVARAJ ERAPPA GOTAGI 00652 PKGB0010600 605 605 Processed 24/05/2023 1819685970 DEVARAJA MGF ERAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-019-002/253
(DOTIHAL) 		1520003019NRG24140520230286475 14/05/2023 GEETA ERAPPA GOTAGI 1520003019WL003287 GEETA ERAPPA GOTAGI 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819685971 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-019-002/253
(DOTIHAL) 		1520003019NRG24140520230286474 14/05/2023 Sarojamma Irappa Gotagi 1520003019WL003287 Sarojamma Irappa Gotagi 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686099 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-019-002/256
(DOTIHAL) 		1520003019NRG24140520230286477 14/05/2023 GOOLAPPA SANTAPPA GOTAGI 1520003019WL003287 GOOLAPPA SANTAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685867 GOOLAPPA SO SANTAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-019-002/256
(DOTIHAL) 		1520003019NRG24140520230286478 14/05/2023 SHOBHA GULAPPA GOTAGI 1520003019WL003287 SHOBHA GULAPPA GOTAGI 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819685929 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-019-002/259-A
(DOTIHAL) 		1520003019NRG24140520230286479 14/05/2023 MURADANAGOUDA BASANAGOUDA SAMATAR 1520003019WL003287 MURADANAGOUDA BASANAGOUDA SAMATAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686004 MURADANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-019-002/259-A
(DOTIHAL) 		1520003019NRG24140520230286480 14/05/2023 SHARAMMA MURADANAGOUDA SAMATAR 1520003019WL003287 SHARAMMA MURADANAGOUDA SAMATAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685873 SHARAMMA MURADAGOUDA SAMATAR UNION BANK OF INDIA(508500)
140 KUSHTAGI KN-20-003-019-002/266
(DOTIHAL) 		1520003019NRG24140520230286481 14/05/2023 RAMANAGOUDA BALAPPA GOTAGI 1520003019WL003287 RAMANAGOUDA BALAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685840 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-019-002/266
(DOTIHAL) 		1520003019NRG24140520230286482 14/05/2023 RENUKA RAMANAGOUDA GOTAGI 1520003019WL003287 RENUKA RAMANAGOUDA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685884 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-019-002/267-A
(DOTIHAL) 		1520003019NRG24140520230286484 14/05/2023 NIRMALA SHEKAPPA GOTAGI 1520003019WL003287 NIRMALA SHEKAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685854 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-019-002/267-A
(DOTIHAL) 		1520003019NRG24140520230286483 14/05/2023 SHEKAPPA DODDABASAPPA GOTAGI 1520003019WL003287 SHEKAPPA DODDABASAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685885 SHEKAPPA DODDABASAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-019-002/267-B
(DOTIHAL) 		1520003019NRG24140520230286485 14/05/2023 MALLAPPA DODDABASAPPA GOTAGI 1520003019WL003287 MALLAPPA DODDABASAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685886 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-019-002/267-B
(DOTIHAL) 		1520003019NRG24140520230286486 14/05/2023 SHOBHA MALLAPPA GOTAGI 1520003019WL003287 SHOBHA MALLAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686098 SHOBHA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-019-002/269
(DOTIHAL) 		1520003019NRG24140520230286490 14/05/2023 RAGHAVENDRA YAMANAPPA HANAMAKATTI 1520003019WL003287 RAGHAVENDRA YAMANAPPA HANAMAKATTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685849 RAGHAVENDRA MGF YAMANAPPA HANUMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-019-002/269
(DOTIHAL) 		1520003019NRG24140520230286488 14/05/2023 RENUKA YAMANAPPA HANAMAKATTI 1520003019WL003287 RENUKA YAMANAPPA HANAMAKATTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685954 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-019-002/269
(DOTIHAL) 		1520003019NRG24140520230286489 14/05/2023 THIPAMMA HANAMATAPPA HANAMAKATTI 1520003019WL003287 THIPAMMA HANAMATAPPA HANAMAKATTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686038 THIPPAMMA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-019-002/269-A
(DOTIHAL) 		1520003019NRG24140520230286491 14/05/2023 SHANTAMMA HANAMANTAPPA HANAMAKATTI 1520003019WL003287 SHANTAMMA HANAMANTAPPA HANAMAKATTI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686062 SHANTAMMA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-019-002/274
(DOTIHAL) 		1520003019NRG24140520230286493 14/05/2023 ANASAMMA ADDAPPA HOSAMANI 1520003019WL003287 ANASAMMA ADDAPPA HOSAMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685868 ANASAMMA ADAPPA HOSAMANI UNION BANK OF INDIA(508500)
151 KUSHTAGI KN-20-003-019-002/286
(DOTIHAL) 		1520003019NRG24140520230286496 14/05/2023 HANAMAVVA MUDAKAPPA SARUR 1520003019WL003287 HANAMAVVA MUDAKAPPA SARUR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686059 HANUMAPPA SAROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-019-002/286
(DOTIHAL) 		1520003019NRG24140520230286497 14/05/2023 RAMAPPA MUDAKAPPA SARUR 1520003019WL003287 RAMAPPA MUDAKAPPA SARUR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685864 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-019-002/286
(DOTIHAL) 		1520003019NRG24140520230286495 14/05/2023 Yallamma M sarur 1520003019WL003287 Yallamma M sarur 00652 PKGB0010600 1815 1815 Rejected 24/05/2023 1819686067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KUSHTAGI KN-20-003-019-002/288
(DOTIHAL) 		1520003019NRG24140520230286500 14/05/2023 AMARAMMA SHARANAPPA CHOURI 1520003019WL003287 AMARAMMA SHARANAPPA CHOURI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685903 AMARAMMA SHARANAPPA CHOURI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-019-002/288
(DOTIHAL) 		1520003019NRG24140520230286502 14/05/2023 SANTOSHKUMAR HANAMAPPA CHOURI 1520003019WL003287 SANTOSHKUMAR HANAMAPPA CHOURI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685874 SANTOSHKUMAR SO HANAMAPPA CHOURI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-019-002/288
(DOTIHAL) 		1520003019NRG24140520230286501 14/05/2023 SHANTHAVVA HANAMAPPA CHOURI 1520003019WL003287 SHANTHAVVA HANAMAPPA CHOURI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685882 SHANTHAVVA WO HANAMAPPA CHOUWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-019-002/290
(DOTIHAL) 		1520003019NRG24140520230286503 14/05/2023 GANGAPPA MALAKAPPA KALAGI 1520003019WL003287 GANGAPPA MALAKAPPA KALAGI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686077 GANGAPPA MALAKAPPA KALGI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-019-002/290
(DOTIHAL) 		1520003019NRG24140520230286505 14/05/2023 MALLIKARJUN GANGADHAR KALAGI 1520003019WL003287 MALLIKARJUN GANGADHAR KALAGI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685961 MALLIKARJUN SO GANGADHAR KALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-019-002/290
(DOTIHAL) 		1520003019NRG24140520230286504 14/05/2023 PADAMAVATI GANGADHAR KALAGI 1520003019WL003287 PADAMAVATI GANGADHAR KALAGI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686073 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-019-002/293
(DOTIHAL) 		1520003019NRG24140520230286507 14/05/2023 RATNAMMA SHRANAPPA GOTAGI 1520003019WL003287 RATNAMMA SHRANAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685862 RATNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-019-002/293
(DOTIHAL) 		1520003019NRG24140520230286506 14/05/2023 SHARANAPPA DODDBASHPPA 1520003019WL003287 SHARANAPPA DODDBASHPPA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686065 SHARANAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-019-002/300
(DOTIHAL) 		1520003019NRG24140520230286509 14/05/2023 BASAPPA KADAPPA SARUR 1520003019WL003287 BASAPPA KADAPPA SARUR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686001 BASAPPA SO KADAPPA SARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-019-002/300
(DOTIHAL) 		1520003019NRG24140520230286510 14/05/2023 CHANNAMMA BASAPPA SARUR 1520003019WL003287 CHANNAMMA BASAPPA SARUR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685916 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-019-002/300
(DOTIHAL) 		1520003019NRG24140520230286508 14/05/2023 YALLAVVA KADAPPA SARUR 1520003019WL003287 YALLAVVA KADAPPA SARUR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685860 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-019-002/302
(DOTIHAL) 		1520003019NRG24140520230286511 14/05/2023 BALAMMA HANAMAPPA CHOURI 1520003019WL003287 BALAMMA HANAMAPPA CHOURI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686064 BALAMMA HANUMAAPPA CHOUDI UNION BANK OF INDIA(508500)
166 KUSHTAGI KN-20-003-019-002/302
(DOTIHAL) 		1520003019NRG24140520230286512 14/05/2023 DODDAPPA HANAMAPPA CHOURI 1520003019WL003287 DODDAPPA HANAMAPPA CHOURI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685924 DODDAPPA CHOURI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-019-002/3027
(DOTIHAL) 		1520003019NRG24140520230286513 14/05/2023 BASAVARAJ SANGAPPA KUMBAR 1520003019WL003287 BASAVARAJ SANGAPPA KUMBAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686088 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-019-002/3027
(DOTIHAL) 		1520003019NRG24140520230286514 14/05/2023 PADMAVATHI BASAVARAJ KUMBAR 1520003019WL003287 PADMAVATHI BASAVARAJ KUMBAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686041 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-019-002/32
(DOTIHAL) 		1520003019NRG24140520230286519 14/05/2023 HANAMANTH THIPPANNA GOTAGI 1520003019WL003287 HANAMANTH THIPPANNA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686093 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-019-002/32
(DOTIHAL) 		1520003019NRG24140520230286518 14/05/2023 HONNAMA TIPPANNA GOTAGI 1520003019WL003287 HONNAMA TIPPANNA GOTAGI 00652 PKGB0010600 605 605 Processed 24/05/2023 1819685876 HONNAVVA CHANDRAPPA DOTIHAL UNION BANK OF INDIA(508500)
171 KUSHTAGI KN-20-003-019-002/32
(DOTIHAL) 		1520003019NRG24140520230286517 14/05/2023 YALLAMMA THIPPANNA GOTAGI 1520003019WL003287 YALLAMMA THIPPANNA GOTAGI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686039 YALLAMMA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-019-002/320-A
(DOTIHAL) 		1520003019NRG24140520230286523 14/05/2023 AMARESH HANAMANTAPPA GANAKI 1520003019WL003287 AMARESH HANAMANTAPPA GANAKI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686010 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-019-002/320-A
(DOTIHAL) 		1520003019NRG24140520230286520 14/05/2023 HANAMANTHAPPA BASAPPA GANAKI 1520003019WL003287 HANAMANTHAPPA BASAPPA GANAKI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686075 HANAMANTHAPPA BASAPPA GANAKIDOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-019-002/320-A
(DOTIHAL) 		1520003019NRG24140520230286521 14/05/2023 SHAKUNTALA HANAMANTHAPPA GANAKI 1520003019WL003287 SHAKUNTALA HANAMANTHAPPA GANAKI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686043 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-019-002/349-A
(DOTIHAL) 		1520003019NRG24140520230286524 14/05/2023 SARASWATI KIRAPPA KOLLI 1520003019WL003287 SARASWATI KIRAPPA KOLLI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685896 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-019-002/354
(DOTIHAL) 		1520003019NRG24140520230286525 14/05/2023 shankaragouda 1520003019WL003287 shankaragouda 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686032 SHANKAR GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-019-002/354
(DOTIHAL) 		1520003019NRG24140520230286526 14/05/2023 SIDDALINGAVVA 1520003019WL003287 SIDDALINGAVVA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685894 SIDDALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-019-002/3564
(DOTIHAL) 		1520003019NRG24140520230286527 14/05/2023 ATELSAB RAJESAB VALIKAR 1520003019WL003287 ATELSAB RAJESAB VALIKAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685835 ATELSAB RAJASAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-019-002/3564
(DOTIHAL) 		1520003019NRG24140520230286529 14/05/2023 Biyabi ATELSAB VALIKAR 1520003019WL003287 Biyabi ATELSAB VALIKAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685878 BIYABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-019-002/3564
(DOTIHAL) 		1520003019NRG24140520230286528 14/05/2023 Syamid bi RAJESAB VALIKAR 1520003019WL003287 Syamid bi RAJESAB VALIKAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685871 SHYAMIDBEE DO ATELSAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-019-002/358
(DOTIHAL) 		1520003019NRG24140520230286530 14/05/2023 AMARAYYA MANTAYYA DANGURMATH 1520003019WL003287 AMARAYYA MANTAYYA DANGURMATH 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685996 AMARAYYA DANGURAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-019-002/358
(DOTIHAL) 		1520003019NRG24140520230286531 14/05/2023 BASAMMA AMARAYYA DANGURMATH 1520003019WL003287 BASAMMA AMARAYYA DANGURMATH 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685902 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-019-002/3643
(DOTIHAL) 		1520003019NRG24140520230286532 14/05/2023 AYYAPPA GOTAGI 1520003019WL003287 AYYAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686066 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-019-002/3643
(DOTIHAL) 		1520003019NRG24140520230286533 14/05/2023 SHANTAMMA AYYAPPA GOTAGI 1520003019WL003287 SHANTAMMA AYYAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685828 Shantavva PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-019-002/3675-A
(DOTIHAL) 		1520003019NRG24140520230286534 14/05/2023 SRINIVAS ESWARAPPA ARASHANAGI 1520003019WL003287 SRINIVAS ESWARAPPA ARASHANAGI 00652 PKGB0010600 908 908 Processed 24/05/2023 1819685959 MR SHRINIVAS ARISHINAGI STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-019-002/3728
(DOTIHAL) 		1520003019NRG24140520230286537 14/05/2023 GANGAMMA VASANTAPPA KATHTI 1520003019WL003287 GANGAMMA VASANTAPPA KATHTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686084 GANGAMMA W/O VASANTHAPPA GENERAL POST OFFICE(607245)
187 KUSHTAGI KN-20-003-019-002/3728
(DOTIHAL) 		1520003019NRG24140520230286538 14/05/2023 RAGUPATHI KATHTI 1520003019WL003287 RAGUPATHI KATHTI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686040 RAGHUPATI AXIS BANK(607153)
188 KUSHTAGI KN-20-003-019-002/3729
(DOTIHAL) 		1520003019NRG24140520230286540 14/05/2023 SAVITRI SURESH MALAGI 1520003019WL003287 SAVITRI SURESH MALAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685834 SAVITRI W O SUREHA MALGI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-019-002/3729
(DOTIHAL) 		1520003019NRG24140520230286539 14/05/2023 SURESH MALAGI 1520003019WL003287 SURESH MALAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686026 SURESH MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-019-002/3733
(DOTIHAL) 		1520003019NRG24140520230286542 14/05/2023 LAXMAN KEERAPPA ODA 1520003019WL003287 LAXMAN KEERAPPA ODA 00652 PKGB0010600 1512 1512 Rejected 24/05/2023 1819686025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KUSHTAGI KN-20-003-019-002/3733
(DOTIHAL) 		1520003019NRG24140520230286543 14/05/2023 PARVATIDEVI LAXMAN ODA 1520003019WL003287 PARVATIDEVI LAXMAN ODA 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686081 PARVATHIDEVI ODA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-019-002/3769
(DOTIHAL) 		1520003019NRG24140520230286544 14/05/2023 BASALINGAPPA BHIMASHEPPA SARUR 1520003019WL003287 BASALINGAPPA BHIMASHEPPA SARUR 00652 PKGB0010600 302 302 Processed 24/05/2023 1819686036 BASALINGAPPA SAROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-019-002/3769
(DOTIHAL) 		1520003019NRG24140520230286546 14/05/2023 BHIMESHAPPA BASALINGAPPA SARUR 1520003019WL003287 BHIMESHAPPA BASALINGAPPA SARUR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685870 BHEEMESHAPPA SO BASALINGAPPA SAROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-019-002/3769
(DOTIHAL) 		1520003019NRG24140520230286545 14/05/2023 HANAMAVVA BASALINGAPPA SARUR 1520003019WL003287 HANAMAVVA BASALINGAPPA SARUR 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819685930 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-019-002/3773
(DOTIHAL) 		1520003019NRG24140520230286547 14/05/2023 shankrappa 1520003019WL003287 shankrappa 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686086 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-019-002/3773
(DOTIHAL) 		1520003019NRG24140520230286549 14/05/2023 Veeranna Shankrappa Chittaragi 1520003019WL003287 Veeranna Shankrappa Chittaragi 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685888 VEERANNA SHANKRAPPA CHITTARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-019-002/3806
(DOTIHAL) 		1520003019NRG24140520230286551 14/05/2023 DAVALBI HUSENSAB SHIVANGUTTI 1520003019WL003287 DAVALBI HUSENSAB SHIVANGUTTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685908 DAVALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-019-002/3806
(DOTIHAL) 		1520003019NRG24140520230286550 14/05/2023 HUSENSAB USMANASAB 1520003019WL003287 HUSENSAB USMANASAB 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686070 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-019-002/3823
(DOTIHAL) 		1520003019NRG24140520230286552 14/05/2023 SHANKRAMMA MOUNESH MALAGI 1520003019WL003287 SHANKRAMMA MOUNESH MALAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685999 SHANKRAMMA MOUNESH MALAGI UNION BANK OF INDIA(508500)
200 KUSHTAGI KN-20-003-019-002/3835
(DOTIHAL) 		1520003019NRG24140520230286553 14/05/2023 Kariyappa Somappa Talavar 1520003019WL003287 Kariyappa Somappa Talavar 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686090 KARIYAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-019-002/3835
(DOTIHAL) 		1520003019NRG24140520230286554 14/05/2023 Laxmavva Kariyappa Talavar 1520003019WL003287 Laxmavva Kariyappa Talavar 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686057 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-019-002/3835
(DOTIHAL) 		1520003019NRG24140520230286555 14/05/2023 PARASAPPA KARIYAPPA TALAVAR 1520003019WL003287 PARASAPPA KARIYAPPA TALAVAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685976 PARASAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-019-002/3836
(DOTIHAL) 		1520003019NRG24140520230286556 14/05/2023 Ratnavva Kariyappa Talavar 1520003019WL003287 Ratnavva Kariyappa Talavar 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685917 RATNAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-019-002/3838
(DOTIHAL) 		1520003019NRG24140520230286557 14/05/2023 Shukamuni Basappa Chakrasali 1520003019WL003287 Shukamuni Basappa Chakrasali 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685875 SHUKAMUNI INDIAN OVERSEAS BANK(508541)
205 KUSHTAGI KN-20-003-019-002/3942
(DOTIHAL) 		1520003019NRG24140520230286558 14/05/2023 RADHA VERESH ARALIKATTI 1520003019WL003287 RADHA VERESH ARALIKATTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685967 MR RADHA VIRAPPA STATE BANK OF INDIA(508548)
206 KUSHTAGI KN-20-003-019-002/3950
(DOTIHAL) 		1520003019NRG24140520230286560 14/05/2023 SAVITRI GANESH GADAD 1520003019WL003287 SAVITRI GANESH GADAD 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685898 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-019-002/3954
(DOTIHAL) 		1520003019NRG24140520230286561 14/05/2023 SHAMALA RAMANNA MALAGI 1520003019WL003287 SHAMALA RAMANNA MALAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686052 SHAMALA MALAGI DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-019-002/3954
(DOTIHAL) 		1520003019NRG24140520230286562 14/05/2023 SHANKRAMMA RAMANNA MALAGI 1520003019WL003287 SHANKRAMMA RAMANNA MALAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685932 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-019-002/3954
(DOTIHAL) 		1520003019NRG24140520230286563 14/05/2023 VIRUPAKSHAPPA RAMANNA KALAGI 1520003019WL003287 VIRUPAKSHAPPA RAMANNA KALAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685936 VIRUPAKSHAPPA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-019-002/3955
(DOTIHAL) 		1520003019NRG24140520230286565 14/05/2023 GEETA MAHADEVAPPA PUTTI 1520003019WL003287 GEETA MAHADEVAPPA PUTTI 00652 PKGB0010600 908 908 Processed 24/05/2023 1819685883 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-019-002/3981
(DOTIHAL) 		1520003019NRG24140520230286570 14/05/2023 AKSHTA NAGAPPA KHANAPUR 1520003019WL003287 AKSHTA NAGAPPA KHANAPUR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685925 AKSHTA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-019-002/3981
(DOTIHAL) 		1520003019NRG24140520230286569 14/05/2023 VIRESH NAGAPPA KHANAPUR 1520003019WL003287 VIRESH NAGAPPA KHANAPUR 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819685935 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-019-002/3992
(DOTIHAL) 		1520003019NRG24140520230286571 14/05/2023 BHIMAPPA RAMAPPA BANAKADINNI 1520003019WL003287 BHIMAPPA RAMAPPA BANAKADINNI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685955 BHIMAPPA BANAKADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-019-002/3992
(DOTIHAL) 		1520003019NRG24140520230286572 14/05/2023 KAMALAVVA BHIMAPPA BANAKADINNI 1520003019WL003287 KAMALAVVA BHIMAPPA BANAKADINNI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685881 KAMALAVVA WO BHIMAPPA BANAKADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-019-002/4107
(DOTIHAL) 		1520003019NRG24140520230286573 14/05/2023 SAVITA GANGAPPA TUGLI 1520003019WL003287 SAVITA GANGAPPA TUGLI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685956 SAVITHA TUGLI WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-019-002/4130
(DOTIHAL) 		1520003019NRG24140520230286574 14/05/2023 MAHADEVAPPA SIDDAPPA BIRADAR 1520003019WL003287 MAHADEVAPPA SIDDAPPA BIRADAR 00652 PKGB0010600 605 605 Processed 24/05/2023 1819685978 MAHADEVAPPA SIDDAPPA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-019-002/4130
(DOTIHAL) 		1520003019NRG24140520230286575 14/05/2023 SIDDAMMA SIDDAPPA GOTAGI 1520003019WL003287 SIDDAMMA SIDDAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685979 SIDDAMMA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-019-002/4136
(DOTIHAL) 		1520003019NRG24140520230286576 14/05/2023 MALLAMMA PARASHURAM SARUR 1520003019WL003287 MALLAMMA PARASHURAM SARUR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685941 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-019-002/427-A
(DOTIHAL) 		1520003019NRG24140520230286580 14/05/2023 MAMATAJBEGAM NABISAB ALLALLI 1520003019WL003287 MAMATAJBEGAM NABISAB ALLALLI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686055 MAMATAJ BEGAM ALLOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-019-002/427-A
(DOTIHAL) 		1520003019NRG24140520230286579 14/05/2023 NABISAB MABUSAB ALLALLI 1520003019WL003287 NABISAB MABUSAB ALLALLI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685920 NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-019-002/428
(DOTIHAL) 		1520003019NRG24140520230286581 14/05/2023 HUSENASAB YAMANURSAB NADAF 1520003019WL003287 HUSENASAB YAMANURSAB NADAF 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686008 HUSENSAB SO YAMANURSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-019-002/428
(DOTIHAL) 		1520003019NRG24140520230286583 14/05/2023 KHAJAHUSEN HUSENSAB NADAF 1520003019WL003287 KHAJAHUSEN HUSENSAB NADAF 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685950 KHAJAHUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-019-002/428
(DOTIHAL) 		1520003019NRG24140520230286582 14/05/2023 RAMAJANBI HUSENASAB NADAF 1520003019WL003287 RAMAJANBI HUSENASAB NADAF 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685897 RAMJAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-019-002/440
(DOTIHAL) 		1520003019NRG24140520230286586 14/05/2023 BASAVARAJ DEVENDRAPPA BAGEVADI 1520003019WL003287 BASAVARAJ DEVENDRAPPA BAGEVADI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685845 BASAVARAJ SO DEVENDRAPPA BAGEVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-019-002/440
(DOTIHAL) 		1520003019NRG24140520230286585 14/05/2023 SANTOSH DEVENDRAPPA BAGEVADI 1520003019WL003287 SANTOSH DEVENDRAPPA BAGEVADI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685927 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-019-002/471
(DOTIHAL) 		1520003019NRG24140520230286588 14/05/2023 BASAMMA TIPPANNA TALAVAR 1520003019WL003287 BASAMMA TIPPANNA TALAVAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685963 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-019-002/471
(DOTIHAL) 		1520003019NRG24140520230286587 14/05/2023 TIPPANNA SOMARAYAPPATALAVAR 1520003019WL003287 TIPPANNA SOMARAYAPPATALAVAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686080 TIMMANNA SOMAPPA TALAWAR DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-019-002/5
(DOTIHAL) 		1520003019NRG24140520230286592 14/05/2023 BASANAGOUDA SHANTAPPA GOTAGI 1520003019WL003287 BASANAGOUDA SHANTAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685910 BASANAGOUDA SO SHANTAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-019-002/5
(DOTIHAL) 		1520003019NRG24140520230286593 14/05/2023 JYOTHI BASANAGOUDA GOTAGI 1520003019WL003287 JYOTHI BASANAGOUDA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685855 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-019-002/56
(DOTIHAL) 		1520003019NRG24140520230286595 14/05/2023 ERAVVA NAGANAGOUDA NAGOD 1520003019WL003287 ERAVVA NAGANAGOUDA NAGOD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685863 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-019-002/56
(DOTIHAL) 		1520003019NRG24140520230286594 14/05/2023 NAGANAGOUDA DYAVAPPA NAGOD 1520003019WL003287 NAGANAGOUDA DYAVAPPA NAGOD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685942 NAGAPPA NAGOD CANARA BANK(508532)
232 KUSHTAGI KN-20-003-019-002/565-A
(DOTIHAL) 		1520003019NRG24140520230286596 14/05/2023 KUPPANAGOUDA MALIPATIL 1520003019WL003287 KUPPANAGOUDA MALIPATIL 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686007 KUPPANAGOUDA MALIPATIL DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-019-002/565-A
(DOTIHAL) 		1520003019NRG24140520230286597 14/05/2023 SIDDAMMA KUPPANAGOUDA MALIPATIL 1520003019WL003287 SIDDAMMA KUPPANAGOUDA MALIPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686091 MR SIDDAMMA MALIPATIL STATE BANK OF INDIA(508548)
234 KUSHTAGI KN-20-003-019-002/594
(DOTIHAL) 		1520003019NRG24140520230286598 14/05/2023 ASHOK SAKRI 1520003019WL003287 ASHOK SAKRI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686021 ASHOK SAKKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-019-002/594
(DOTIHAL) 		1520003019NRG24140520230286599 14/05/2023 JAYASHRI ASHOK SAKRI 1520003019WL003287 JAYASHRI ASHOK SAKRI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685836 JAYASREE SAKRI WO ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-019-002/616
(DOTIHAL) 		1520003019NRG24140520230286601 14/05/2023 Bharati sannamukhangouda Bijjal 1520003019WL003287 Bharati sannamukhangouda Bijjal 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685923 BHARATHI SHANMUKAGOUD BIJJAL UNION BANK OF INDIA(508500)
237 KUSHTAGI KN-20-003-019-002/616
(DOTIHAL) 		1520003019NRG24140520230286600 14/05/2023 SHANMUKHGOUDA VIRUPAXGOUDA BIJJAL 1520003019WL003287 SHANMUKHGOUDA VIRUPAXGOUDA BIJJAL 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686076 SHANMUKHGOUDA VIRUPAXGOUDA BIJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-019-002/63-A
(DOTIHAL) 		1520003019NRG24140520230286602 14/05/2023 RENUKA SHARANAPPA KUMBAR 1520003019WL003287 RENUKA SHARANAPPA KUMBAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685938 RENUKA SHARANAPPA KUMBAR UNION BANK OF INDIA(508500)
239 KUSHTAGI KN-20-003-019-002/635
(DOTIHAL) 		1520003019NRG24140520230286603 14/05/2023 PRABHAKAR NARAYANAPPA ARALIKATTI 1520003019WL003287 PRABHAKAR NARAYANAPPA ARALIKATTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685974 MR PRABHAKAR N ARALIKATTI STATE BANK OF INDIA(508548)
240 KUSHTAGI KN-20-003-019-002/637
(DOTIHAL) 		1520003019NRG24140520230286605 14/05/2023 RAMANA NARAYANAPPA ARALIKATTI 1520003019WL003287 RAMANA NARAYANAPPA ARALIKATTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686087 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-019-002/637
(DOTIHAL) 		1520003019NRG24140520230286606 14/05/2023 SHASHIKALA RAMANNA ARALIKATTI 1520003019WL003287 SHASHIKALA RAMANNA ARALIKATTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686000 SHASHIKALA RAMU ARALIKATTI UNION BANK OF INDIA(508500)
242 KUSHTAGI KN-20-003-019-002/640
(DOTIHAL) 		1520003019NRG24140520230286607 14/05/2023 DYAMANNA DANAPPA JUMALAPUR 1520003019WL003287 DYAMANNA DANAPPA JUMALAPUR 00652 PKGB0010600 302 302 Processed 24/05/2023 1819685944 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-019-002/640
(DOTIHAL) 		1520003019NRG24140520230286608 14/05/2023 SHIVANDAMMA JUMALAPUR 1520003019WL003287 SHIVANDAMMA JUMALAPUR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685901 SHIVANDAMMA WO DYAMANNA JUMLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KUSHTAGI KN-20-003-019-002/670
(DOTIHAL) 		1520003019NRG24140520230286609 14/05/2023 RUDRAMMA PUNDALIKAPPA MALAGI 1520003019WL003287 RUDRAMMA PUNDALIKAPPA MALAGI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819686022 RUDRAMMA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-019-002/672
(DOTIHAL) 		1520003019NRG24140520230286610 14/05/2023 SANGAMMA SIDDAPPA SARUR 1520003019WL003287 SANGAMMA SIDDAPPA SARUR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686083 SANGAMMA SARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KUSHTAGI KN-20-003-019-002/675-A
(DOTIHAL) 		1520003019NRG24140520230286616 14/05/2023 CHANDRASHEKHAR KALAKAPPA GOTAGI 1520003019WL003287 CHANDRASHEKHAR KALAKAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686009 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-019-002/675-A
(DOTIHAL) 		1520003019NRG24140520230286612 14/05/2023 ERAMMA KALAKAPPA GOTAGI 1520003019WL003287 ERAMMA KALAKAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685931 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-019-002/675-A
(DOTIHAL) 		1520003019NRG24140520230286613 14/05/2023 GOURAMMA KALAKAPPA GOTAGI 1520003019WL003287 GOURAMMA KALAKAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686047 GOURAMMA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-019-002/675-A
(DOTIHAL) 		1520003019NRG24140520230286611 14/05/2023 KALAKAPPA BALAPPA GOTAGI 1520003019WL003287 KALAKAPPA BALAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686094 KALAKAPPA GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-019-002/675-A
(DOTIHAL) 		1520003019NRG24140520230286614 14/05/2023 RAMESH KALAKAPPA GOTAGI 1520003019WL003287 RAMESH KALAKAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685900 RAMESH GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-019-002/675-A
(DOTIHAL) 		1520003019NRG24140520230286615 14/05/2023 SURESH KALAKAPPA GOTAGI 1520003019WL003287 SURESH KALAKAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685975 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-019-002/675-B
(DOTIHAL) 		1520003019NRG24140520230286617 14/05/2023 SHARANAPPA KALAKAPPA GOTAGI 1520003019WL003287 SHARANAPPA KALAKAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685879 SHARANAPPA SO KALAKAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-019-002/675-B
(DOTIHAL) 		1520003019NRG24140520230286618 14/05/2023 VIDYASHREE SHARANAPPA GOTAGI 1520003019WL003287 VIDYASHREE SHARANAPPA GOTAGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685928 VIDYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-019-002/768
(DOTIHAL) 		1520003019NRG24140520230286621 14/05/2023 MABUBI PACHESAB NADULAMANI 1520003019WL003287 MABUBI PACHESAB NADULAMANI 00652 PKGB0010600 605 605 Processed 24/05/2023 1819685843 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-019-002/768
(DOTIHAL) 		1520003019NRG24140520230286619 14/05/2023 PACHESAB MABUSAB 1520003019WL003287 PACHESAB MABUSAB 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685833 PACHESAB SO MEHABOOBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-019-002/769-A
(DOTIHAL) 		1520003019NRG24140520230286622 14/05/2023 BHARATHKUMARA GOVINDAPPA PUDUR 1520003019WL003287 BHARATHKUMARA GOVINDAPPA PUDUR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685951 BHARATHKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-019-002/792
(DOTIHAL) 		1520003019NRG24140520230286624 14/05/2023 HANAMAVVA MAHANTAGOUDA PATIL 1520003019WL003287 HANAMAVVA MAHANTAGOUDA PATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686005 HANUMAVVA WO MAHANTHAGOUDA P PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KUSHTAGI KN-20-003-019-002/792
(DOTIHAL) 		1520003019NRG24140520230286623 14/05/2023 MAHANTAGOUDA RAYANAGOUDA PATIL 1520003019WL003287 MAHANTAGOUDA RAYANAGOUDA PATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686095 MAHANTAGOUDA POLIEC PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-019-002/792
(DOTIHAL) 		1520003019NRG24140520230286625 14/05/2023 SANGAPPA MAHANTAGOUDA PATIL 1520003019WL003287 SANGAPPA MAHANTAGOUDA PATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686003 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KUSHTAGI KN-20-003-019-002/80-A
(DOTIHAL) 		1520003019NRG24140520230286626 14/05/2023 MALLESH RUDRAPPA KUMBAR 1520003019WL003287 MALLESH RUDRAPPA KUMBAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686042 MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-019-002/80-A
(DOTIHAL) 		1520003019NRG24140520230286627 14/05/2023 MANJULA MALLESH KUMBAR 1520003019WL003287 MANJULA MALLESH KUMBAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685914 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-019-002/81-A
(DOTIHAL) 		1520003019NRG24140520230286630 14/05/2023 Laxmidevi tippanna Mandalageri 1520003019WL003287 Laxmidevi tippanna Mandalageri 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819685866 LAKSHMIDEVI THIPPANNA MANDALAGERI UNION BANK OF INDIA(508500)
263 KUSHTAGI KN-20-003-019-002/81-A
(DOTIHAL) 		1520003019NRG24140520230286629 14/05/2023 Tippanna MAHANTAPPA Mandalageri 1520003019WL003287 Tippanna MAHANTAPPA Mandalageri 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686030 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KUSHTAGI KN-20-003-019-002/88-A
(DOTIHAL) 		1520003019NRG24140520230286631 14/05/2023 GOVINDAPPA HANAMANTAPPA VADDAR 1520003019WL003287 GOVINDAPPA HANAMANTAPPA VADDAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686029 GOVINDAPPA HVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KUSHTAGI KN-20-003-019-002/88-A
(DOTIHAL) 		1520003019NRG24140520230286632 14/05/2023 HANAMAVVA GOVINDAPPA VADDAR 1520003019WL003287 HANAMAVVA GOVINDAPPA VADDAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819686101 HANMAVVA GOVINDAPPA VADDAR UNION BANK OF INDIA(508500)
266 KUSHTAGI KN-20-003-019-002/972
(DOTIHAL) 		1520003019NRG24140520230286633 14/05/2023 MAHESH VITAPPA KOLLI 1520003019WL003287 MAHESH VITAPPA KOLLI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685831 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KUSHTAGI KN-20-003-019-002/972
(DOTIHAL) 		1520003019NRG24140520230286634 14/05/2023 PARVATHI MAHESH KOLLI 1520003019WL003287 PARVATHI MAHESH KOLLI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685969 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KUSHTAGI KN-20-003-019-002/972
(DOTIHAL) 		1520003019NRG24140520230286635 14/05/2023 VENKATESH MAHESH KOLLI 1520003019WL003287 VENKATESH MAHESH KOLLI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819685872 MR VENKATESH KOLLI STATE BANK OF INDIA(508548)
SubTotal 411365 411365
269 KUSHTAGI KN-20-003-019-002/3955
(DOTIHAL) 		1520003019NRG24140520230286564 14/05/2023 MAHADEVAPPA SHANKRAPPA PUTTI 1520003019WL003287 MAHADEVAPPA SHANKRAPPA PUTTI 00652 PKGB0010715 908 908 Processed 24/05/2023 1819685895 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 908 908
270 KUSHTAGI KN-20-003-019-002/228-A
(DOTIHAL) 		1520003019NRG24140520230286462 14/05/2023 PREMA CHANNABASAPPA CHOURI 1520003019WL003287 PREMA CHANNABASAPPA CHOURI 00691 IPOS0000001 1512 1512 Processed 24/05/2023 1819686011 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KUSHTAGI KN-20-003-019-002/269-A
(DOTIHAL) 		1520003019NRG24140520230286492 14/05/2023 HANAMANTAOOA YAMANAPPA HANAMAKATTI 1520003019WL003287 HANAMANTAOOA YAMANAPPA HANAMAKATTI 00691 IPOS0000001 1815 1815 Processed 24/05/2023 1819686015 HANAMANTH SO YAMANAPPA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KUSHTAGI KN-20-003-019-002/3733
(DOTIHAL) 		1520003019NRG24140520230286541 14/05/2023 DANAMMA KIRAPPA ODA 1520003019WL003287 DANAMMA KIRAPPA ODA 00691 IPOS0000001 1512 1512 Processed 24/05/2023 1819686018 DANAMMA ODA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUSHTAGI KN-20-003-019-002/3773
(DOTIHAL) 		1520003019NRG24140520230286548 14/05/2023 SHANKRAPPA RAMCHANDRAPPA CHITTARAGI 1520003019WL003287 SHANKRAPPA RAMCHANDRAPPA CHITTARAGI 00691 IPOS0000001 1512 1512 Processed 24/05/2023 1819686017 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUSHTAGI KN-20-003-019-002/3955-A
(DOTIHAL) 		1520003019NRG24140520230286568 14/05/2023 CHANDAMMA SHANKRAPPA PUTTI 1520003019WL003287 CHANDAMMA SHANKRAPPA PUTTI 00691 IPOS0000001 605 605 Processed 24/05/2023 1819686014 CHANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUSHTAGI KN-20-003-019-002/3955-A
(DOTIHAL) 		1520003019NRG24140520230286567 14/05/2023 GEETA SHANKRAPPA PUTTI 1520003019WL003287 GEETA SHANKRAPPA PUTTI 00691 IPOS0000001 605 605 Processed 24/05/2023 1819686013 GEETHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-019-002/3955-A
(DOTIHAL) 		1520003019NRG24140520230286566 14/05/2023 SHANKRAMMA VEERESHA CHIKKANATTI 1520003019WL003287 SHANKRAMMA VEERESHA CHIKKANATTI 00691 IPOS0000001 605 605 Processed 24/05/2023 1819686012 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUSHTAGI KN-20-003-019-002/4136
(DOTIHAL) 		1520003019NRG24140520230286577 14/05/2023 PARASURAMA KADAPPA SARUR 1520003019WL003287 PARASURAMA KADAPPA SARUR 00691 IPOS0000001 1815 1815 Processed 24/05/2023 1819686016 PARASURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9981 9981
Total 448267 448267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_140523APB_FTO_78930 AXIS BANK UTIB0001310 KUSHTAGI 1815
2 KUSHTAGI KN1520003019_140523APB_FTO_78930 Bank of India BKID0008475 KOPPAL 1512
3 KUSHTAGI KN1520003019_140523APB_FTO_78930 Canara Bank CNRB0011811 Kustagi 1512
4 KUSHTAGI KN1520003019_140523APB_FTO_78930 State Bank of India SBIN0003286 JAYANAGAR(II) BLOCK 605
5 KUSHTAGI KN1520003019_140523APB_FTO_78930 State Bank of India SBIN0017863 Kushtagi 5445
6 KUSHTAGI KN1520003019_140523APB_FTO_78930 State Bank of India SBIN0020210 KUSHTGI 13309
7 KUSHTAGI KN1520003019_140523APB_FTO_78930 Pragathi Gramin Bank CNRB000PGB1 Ditihal 1815
8 KUSHTAGI KN1520003019_140523APB_FTO_78930 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 411365
9 KUSHTAGI KN1520003019_140523APB_FTO_78930 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 908
10 KUSHTAGI KN1520003019_140523APB_FTO_78930 India Post Payments Bank IPOS0000001 KOPPAL 9981

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