Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:21 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_300623APB_FTO_222378
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-20-003-019-002/284-A
(DOTIHAL) 		1520003019NRG24300620230847197 30/06/2023 KASHIMSAB MUKTUMSAB VALIKAR 1520003019WL008659 KASHIMSAB MUKTUMSAB VALIKAR 00032 UTIB0001310 1620 1620 Processed 13/07/2023 3375886449 KASIMSAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1620 1620
2 KUSHTAGI KN-20-003-019-002/268
(DOTIHAL) 		1520003019NRG24300620230847185 30/06/2023 RAJIYABEGAM SHAMIDSAB YARADONI 1520003019WL008659 RAJIYABEGAM SHAMIDSAB YARADONI 00078 CNRB0000526 3780 3780 Processed 13/07/2023 3375886245 RAJIYA BEGUM YARADONI CANARA BANK(508532)
3 KUSHTAGI KN-20-003-019-002/268
(DOTIHAL) 		1520003019NRG24300620230847184 30/06/2023 SHAMIDSAB RAJESAB YARADONI 1520003019WL008659 SHAMIDSAB RAJESAB YARADONI 00078 CNRB0000526 3780 3780 Processed 13/07/2023 3375886246 SHAMID SAB SO RAJESAB YARADONI CANARA BANK(508532)
SubTotal 7560 7560
4 KUSHTAGI KN-20-003-019-002/235
(DOTIHAL) 		1520003019NRG24300620230847169 30/06/2023 SHAMEED GUDASAB HIREMANI 1520003019WL008659 SHAMEED GUDASAB HIREMANI 00078 CNRB0006188 3780 3780 Processed 13/07/2023 3375886440 SHAMEED CANARA BANK(508532)
5 KUSHTAGI KN-20-003-019-002/3793
(DOTIHAL) 		1520003019NRG24300620230847248 30/06/2023 BHARATI GANGADAR BADIGER 1520003019WL008659 BHARATI GANGADAR BADIGER 00078 CNRB0006188 3240 3240 Processed 13/07/2023 3375886439 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7020 7020
6 KUSHTAGI KN-20-003-019-002/3819
(DOTIHAL) 		1520003019NRG24300620230847251 30/06/2023 PATIMA HUSENSAB KADIVAL 1520003019WL008659 PATIMA HUSENSAB KADIVAL 00415 SBIN0017863 2430 2430 Processed 13/07/2023 3375886441 MRS PATIMA H KADIVAL STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-019-002/3971
(DOTIHAL) 		1520003019NRG24300620230847267 30/06/2023 RAMANGOUDA DURAGAPPA SANAPUR 1520003019WL008659 RAMANGOUDA DURAGAPPA SANAPUR 00415 SBIN0017863 2430 2430 Processed 13/07/2023 3375886443 MR RAMANAGOUDA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-019-002/3971-B
(DOTIHAL) 		1520003019NRG24300620230847272 30/06/2023 MANJUNATH DURAGAPPA HYATI 1520003019WL008659 MANJUNATH DURAGAPPA HYATI 00415 SBIN0017863 3240 3240 Processed 13/07/2023 3375886442 MR MANJUNATH DURAGAPPA STATE BANK OF INDIA(508548)
SubTotal 8100 8100
9 KUSHTAGI KN-20-003-019-002/1947
(DOTIHAL) 		1520003019NRG24300620230847155 30/06/2023 LAXMI VITTAL POTHA 1520003019WL008659 LAXMI VITTAL POTHA 00415 SBIN0020210 3780 3780 Processed 13/07/2023 3375886446 LAKASHMAVVA VITTAL POTA UNION BANK OF INDIA(508500)
10 KUSHTAGI KN-20-003-019-002/26
(DOTIHAL) 		1520003019NRG24300620230847181 30/06/2023 MAIBUBSAB HUSENSAB ALLALLI 1520003019WL008659 MAIBUBSAB HUSENSAB ALLALLI 00415 SBIN0020210 3780 3780 Processed 13/07/2023 3375886447 MR MAHIBOOB ALLOLI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-019-002/3971
(DOTIHAL) 		1520003019NRG24300620230847268 30/06/2023 DURGAPPA RAMAPPA SANAPUR 1520003019WL008659 DURGAPPA RAMAPPA SANAPUR 00415 SBIN0020210 3240 3240 Processed 13/07/2023 3375886445 MR DURGAPPA STATE BANK OF INDIA(508548)
SubTotal 10800 10800
12 KUSHTAGI KN-20-003-019-002/3751
(DOTIHAL) 		1520003019NRG24300620230847243 30/06/2023 Sharanappa 1520003019WL008659 Sharanappa 00415 SBIN0040754 2970 2970 Processed 13/07/2023 3375886448 SHARANAPPA .S. KAMATAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2970 2970
13 KUSHTAGI KN-20-003-019-002/1905
(DOTIHAL) 		1520003019NRG24300620230847144 30/06/2023 TIPPAVVA GOVINDAPPA 1520003019WL008659 TIPPAVVA GOVINDAPPA 00522 CNRB000PGB1 3780 3780 Processed 13/07/2023 3375886297 TIPPAVVA GOVINDAPPA HUBBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3780 3780
14 KUSHTAGI KN-20-003-019-001/1-A
(DOTIHAL) 		1520003019NRG24300620230847094 30/06/2023 FATIMA BANDAGISAB BAGAVAN 1520003019WL008659 FATIMA BANDAGISAB BAGAVAN 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886412 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-019-001/4
(DOTIHAL) 		1520003019NRG24300620230847096 30/06/2023 IRAVVA B HADAPAD 1520003019WL008659 IRAVVA B HADAPAD 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886381 IRAMMA WO BASALINGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-019-001/4
(DOTIHAL) 		1520003019NRG24300620230847097 30/06/2023 MALLAMMA BASALINGAPPA HADAPAD 1520003019WL008659 MALLAMMA BASALINGAPPA HADAPAD 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886421 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-019-002/104
(DOTIHAL) 		1520003019NRG24300620230847098 30/06/2023 EARAPPA SANGAPPA KUMBAR 1520003019WL008659 EARAPPA SANGAPPA KUMBAR 00652 PKGB0010600 2430 2430 Processed 13/07/2023 3375886252 ERAPPA KUMBARSOSANGAPPADOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-019-002/104
(DOTIHAL) 		1520003019NRG24300620230847099 30/06/2023 GANGAMMA ERAPPA KUMBAR 1520003019WL008659 GANGAMMA ERAPPA KUMBAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886346 GANGAMMA ERAPPA KUMBAR UNION BANK OF INDIA(508500)
19 KUSHTAGI KN-20-003-019-002/104
(DOTIHAL) 		1520003019NRG24300620230847100 30/06/2023 KAVITA ERAPPA KUMBAR 1520003019WL008659 KAVITA ERAPPA KUMBAR 00652 PKGB0010600 2700 2700 Processed 13/07/2023 3375886398 KAVITA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-019-002/1045-A
(DOTIHAL) 		1520003019NRG24300620230847101 30/06/2023 CHOUDAMMA VASUDEVA KONTHM 1520003019WL008659 CHOUDAMMA VASUDEVA KONTHM 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886407 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-019-002/120-A
(DOTIHAL) 		1520003019NRG24300620230847102 30/06/2023 GYANAPPA SANNEPPA MANNAPUR 1520003019WL008659 GYANAPPA SANNEPPA MANNAPUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886320 GYANAPPA M M CANARA BANK(508532)
22 KUSHTAGI KN-20-003-019-002/120-A
(DOTIHAL) 		1520003019NRG24300620230847103 30/06/2023 RATNA GYANNAPPA MANNAPUR 1520003019WL008659 RATNA GYANNAPPA MANNAPUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886304 RATHNA GYANAPPA MANNAPUR UNION BANK OF INDIA(508500)
23 KUSHTAGI KN-20-003-019-002/120-B
(DOTIHAL) 		1520003019NRG24300620230847104 30/06/2023 LAXMAN SANNAPPA MANNAPUR 1520003019WL008659 LAXMAN SANNAPPA MANNAPUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886371 LAXMAN SO SANNAPPA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-019-002/120-C
(DOTIHAL) 		1520003019NRG24300620230847106 30/06/2023 LAXMI RAMESH MANNAPUR 1520003019WL008659 LAXMI RAMESH MANNAPUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886272 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-019-002/120-C
(DOTIHAL) 		1520003019NRG24300620230847105 30/06/2023 RAMESH SANNAPPA MANNAPUR 1520003019WL008659 RAMESH SANNAPPA MANNAPUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886290 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-019-002/127
(DOTIHAL) 		1520003019NRG24300620230847110 30/06/2023 DADIMA MOULASAB ALLALLI 1520003019WL008659 DADIMA MOULASAB ALLALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886420 DADIMA M DOTIHAL GENERAL POST OFFICE(607245)
27 KUSHTAGI KN-20-003-019-002/127
(DOTIHAL) 		1520003019NRG24300620230847108 30/06/2023 KHADARBEE MOULASAB ALLALLI 1520003019WL008659 KHADARBEE MOULASAB ALLALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886368 KHADAR BI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-019-002/127
(DOTIHAL) 		1520003019NRG24300620230847107 30/06/2023 Moulasab Hasanasab Allalli 1520003019WL008659 Moulasab Hasanasab Allalli 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886277 MOULSAB ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-019-002/127
(DOTIHAL) 		1520003019NRG24300620230847109 30/06/2023 RAJESAB MOULASAB ALLALLI 1520003019WL008659 RAJESAB MOULASAB ALLALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886339 RAJESABA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-019-002/1428
(DOTIHAL) 		1520003019NRG24300620230847112 30/06/2023 HUSAINABEE SHAMIDSAB BADIGER 1520003019WL008659 HUSAINABEE SHAMIDSAB BADIGER 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886284 HUSAINABEE SHAMIDASAB BADIGER D PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-019-002/1428
(DOTIHAL) 		1520003019NRG24300620230847111 30/06/2023 JUBEDA BADIGER 1520003019WL008659 JUBEDA BADIGER 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886411 ZUBEDABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-019-002/1434
(DOTIHAL) 		1520003019NRG24300620230847114 30/06/2023 DRAKSHAYANI RUDRAMUNIYAPPA HUBBALLI 1520003019WL008659 DRAKSHAYANI RUDRAMUNIYAPPA HUBBALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886377 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-019-002/1434
(DOTIHAL) 		1520003019NRG24300620230847113 30/06/2023 RUDRAMUNIYAPPA HUBBALLI 1520003019WL008659 RUDRAMUNIYAPPA HUBBALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886286 RUDRAMUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-019-002/1498
(DOTIHAL) 		1520003019NRG24300620230847117 30/06/2023 JAYASHREE NINGAPPA KUMBAR 1520003019WL008659 JAYASHREE NINGAPPA KUMBAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886359 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-019-002/1498
(DOTIHAL) 		1520003019NRG24300620230847116 30/06/2023 MAHADEVI NINGAPPA KUMBAR 1520003019WL008659 MAHADEVI NINGAPPA KUMBAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886396 MAHADEVI CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-019-002/1498
(DOTIHAL) 		1520003019NRG24300620230847115 30/06/2023 NINGAPPA GUNDAPPA KUMBAR 1520003019WL008659 NINGAPPA GUNDAPPA KUMBAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886283 NINGAPPA GUNDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-019-002/1670-A
(DOTIHAL) 		1520003019NRG24300620230847118 30/06/2023 ERAPPA GURAPPA HADAPAD 1520003019WL008659 ERAPPA GURAPPA HADAPAD 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3375886295 ERAPPA GURAPPA HADAPAD DOTHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-019-002/1670-A
(DOTIHAL) 		1520003019NRG24300620230847119 30/06/2023 MAHADEVI ERAPPA HADAPAD 1520003019WL008659 MAHADEVI ERAPPA HADAPAD 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886321 MAHADEVI WO ERAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-019-002/1670-A
(DOTIHAL) 		1520003019NRG24300620230847120 30/06/2023 MANJUNATH BASAPPA HADAPAD 1520003019WL008659 MANJUNATH BASAPPA HADAPAD 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886353 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-019-002/1730
(DOTIHAL) 		1520003019NRG24300620230847121 30/06/2023 NARAYANAPPA SHANKRAPPA HUBBALLI 1520003019WL008659 NARAYANAPPA SHANKRAPPA HUBBALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886253 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-019-002/1730
(DOTIHAL) 		1520003019NRG24300620230847123 30/06/2023 SHRUTI VITTAL HUBBALLI 1520003019WL008659 SHRUTI VITTAL HUBBALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886351 SHRUTI WO VITTAL HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-019-002/1730
(DOTIHAL) 		1520003019NRG24300620230847122 30/06/2023 VEERABHADRAPPA NARAYANAPPA HUBBALLI 1520003019WL008659 VEERABHADRAPPA NARAYANAPPA HUBBALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886257 VEERABHADRAPPA HUBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-019-002/1730
(DOTIHAL) 		1520003019NRG24300620230847124 30/06/2023 VITTAPPA NARAYANAPPA HUBBALLI 1520003019WL008659 VITTAPPA NARAYANAPPA HUBBALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886254 VITTAPPA AXIS BANK(607153)
44 KUSHTAGI KN-20-003-019-002/1783
(DOTIHAL) 		1520003019NRG24300620230847125 30/06/2023 PHARIDABEGUM HUSENSAB 1520003019WL008659 PHARIDABEGUM HUSENSAB 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886305 FARIDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-019-002/179-A
(DOTIHAL) 		1520003019NRG24300620230847127 30/06/2023 BASAVARAJ SHANKRAPPA ARALIKATTI 1520003019WL008659 BASAVARAJ SHANKRAPPA ARALIKATTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886327 MR BASAVARAJ SHANKARAPPA ARALIKATTI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-019-002/179-A
(DOTIHAL) 		1520003019NRG24300620230847126 30/06/2023 SHANTAVVA SHANKRAPPA ARALIKATTI 1520003019WL008659 SHANTAVVA SHANKRAPPA ARALIKATTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886266 SHANTHAVVA SHANKRAPPA ARALIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-019-002/185
(DOTIHAL) 		1520003019NRG24300620230847129 30/06/2023 ASHABEE ISMAILSAB NADAF 1520003019WL008659 ASHABEE ISMAILSAB NADAF 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886348 ASHA BEE UNION BANK OF INDIA(508500)
48 KUSHTAGI KN-20-003-019-002/185
(DOTIHAL) 		1520003019NRG24300620230847128 30/06/2023 ISMAILSAB NADAF 1520003019WL008659 ISMAILSAB NADAF 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886249 ISMILSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-019-002/185
(DOTIHAL) 		1520003019NRG24300620230847130 30/06/2023 MAHIBUB ISMAILASAB NADAF 1520003019WL008659 MAHIBUB ISMAILASAB NADAF 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886332 MEHABOOB SO ISMAIL PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-019-002/185
(DOTIHAL) 		1520003019NRG24300620230847131 30/06/2023 SHAJANBEE ISMAILSAB NADAF 1520003019WL008659 SHAJANBEE ISMAILSAB NADAF 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886355 SHAHAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-019-002/1852
(DOTIHAL) 		1520003019NRG24300620230847133 30/06/2023 SHANTAVVA SHARNAPPA VADDAR 1520003019WL008659 SHANTAVVA SHARNAPPA VADDAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886403 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-019-002/1852
(DOTIHAL) 		1520003019NRG24300620230847132 30/06/2023 SHARANAPPA TIMMANNA VADDAR 1520003019WL008659 SHARANAPPA TIMMANNA VADDAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886298 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-019-002/1864
(DOTIHAL) 		1520003019NRG24300620230847135 30/06/2023 ALAMBHASHA NABISAB NADAF 1520003019WL008659 ALAMBHASHA NABISAB NADAF 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886269 ALM BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-019-002/1864
(DOTIHAL) 		1520003019NRG24300620230847136 30/06/2023 IBRAHIM BASH NABISAB NADAF 1520003019WL008659 IBRAHIM BASH NABISAB NADAF 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886296 IBRAHIMBAHSA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-019-002/1864
(DOTIHAL) 		1520003019NRG24300620230847137 30/06/2023 JASMINABEGUM IBRAHIMSAB NADAF 1520003019WL008659 JASMINABEGUM IBRAHIMSAB NADAF 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886434 JASMINA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-019-002/1864
(DOTIHAL) 		1520003019NRG24300620230847134 30/06/2023 JAYRABI NABISAB NADAF 1520003019WL008659 JAYRABI NABISAB NADAF 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886331 JAYRABI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-019-002/1864
(DOTIHAL) 		1520003019NRG24300620230847138 30/06/2023 MIRJABEGAM ALAMBHASHA 1520003019WL008659 MIRJABEGAM ALAMBHASHA 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886385 MIRJA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-019-002/188
(DOTIHAL) 		1520003019NRG24300620230847139 30/06/2023 HUSENASAB MARANABASARI 1520003019WL008659 HUSENASAB MARANABASARI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886318 HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-019-002/188
(DOTIHAL) 		1520003019NRG24300620230847140 30/06/2023 MABUBI HUSENSAB MARANABASARI 1520003019WL008659 MABUBI HUSENSAB MARANABASARI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886382 MABUBI WO HUSENSAB MARANABASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-019-002/1888
(DOTIHAL) 		1520003019NRG24300620230847142 30/06/2023 JAINABI USMANSAB NEELAGAR 1520003019WL008659 JAINABI USMANSAB NEELAGAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886326 JAINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-019-002/1888
(DOTIHAL) 		1520003019NRG24300620230847141 30/06/2023 USMANSAB IMAMSAB NEELAGAR 1520003019WL008659 USMANSAB IMAMSAB NEELAGAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886360 USMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-019-002/1905
(DOTIHAL) 		1520003019NRG24300620230847145 30/06/2023 RUDRAMUNI GOVINDAPPA HUBBALLI 1520003019WL008659 RUDRAMUNI GOVINDAPPA HUBBALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886259 RUDRAMUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-019-002/1906
(DOTIHAL) 		1520003019NRG24300620230847146 30/06/2023 HUSSAINASAB HIREMANI 1520003019WL008659 HUSSAINASAB HIREMANI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886289 HUSSAINSAB NABISAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-019-002/1913
(DOTIHAL) 		1520003019NRG24300620230847150 30/06/2023 KAVERI PAMPANNA MALAGI 1520003019WL008659 KAVERI PAMPANNA MALAGI 00652 PKGB0010600 810 810 Processed 13/07/2023 3375886433 Kaveri CANARA BANK(508532)
65 KUSHTAGI KN-20-003-019-002/1913
(DOTIHAL) 		1520003019NRG24300620230847148 30/06/2023 LALITHA PAMPANNA INDARAGI 1520003019WL008659 LALITHA PAMPANNA INDARAGI 00652 PKGB0010600 2430 2430 Processed 13/07/2023 3375886271 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-019-002/1913
(DOTIHAL) 		1520003019NRG24300620230847149 30/06/2023 MOUNESHA PAMPANNA INDARAGI 1520003019WL008659 MOUNESHA PAMPANNA INDARAGI 00652 PKGB0010600 540 540 Processed 13/07/2023 3375886344 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-019-002/1913
(DOTIHAL) 		1520003019NRG24300620230847147 30/06/2023 PAMPANNA SHANKRAPPA 1520003019WL008659 PAMPANNA SHANKRAPPA 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886256 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-019-002/1915
(DOTIHAL) 		1520003019NRG24300620230847151 30/06/2023 KALAKAVVA VIRABHADRAPPA HADAPAD 1520003019WL008659 KALAKAVVA VIRABHADRAPPA HADAPAD 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886361 KALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-019-002/1920
(DOTIHAL) 		1520003019NRG24300620230847154 30/06/2023 BASAPPA ERAPPA PATTAR 1520003019WL008659 BASAPPA ERAPPA PATTAR 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3375886337 BASAPPA SO ERAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-019-002/1920
(DOTIHAL) 		1520003019NRG24300620230847153 30/06/2023 GANGAMMA ERAPPA PATTAR 1520003019WL008659 GANGAMMA ERAPPA PATTAR 00652 PKGB0010600 2430 2430 Processed 13/07/2023 3375886379 GANGAMMA ERAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-019-002/1950
(DOTIHAL) 		1520003019NRG24300620230847157 30/06/2023 BIBIJAN HUSENSAB 1520003019WL008659 BIBIJAN HUSENSAB 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886312 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-019-002/1950
(DOTIHAL) 		1520003019NRG24300620230847156 30/06/2023 hashensab n maski 1520003019WL008659 hashensab n maski 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886287 HASHENSAB N MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-019-002/1951-A
(DOTIHAL) 		1520003019NRG24300620230847158 30/06/2023 KAMAXI SHIVANAND BADIGER 1520003019WL008659 KAMAXI SHIVANAND BADIGER 00652 PKGB0010600 2700 2700 Processed 13/07/2023 3375886378 KAMAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-019-002/1970
(DOTIHAL) 		1520003019NRG24300620230847159 30/06/2023 CHANDRAHAS HANAMANTAPPA ARALIKATTI 1520003019WL008659 CHANDRAHAS HANAMANTAPPA ARALIKATTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886323 MR CHANDRAHAS H STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-019-002/1973
(DOTIHAL) 		1520003019NRG24300620230847160 30/06/2023 MAHIBUBI KHADARASAB BINJAVADAGI 1520003019WL008659 MAHIBUBI KHADARASAB BINJAVADAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886288 MABAVVA W/O KHADARSAB GENERAL POST OFFICE(607245)
76 KUSHTAGI KN-20-003-019-002/2049
(DOTIHAL) 		1520003019NRG24300620230847161 30/06/2023 ADAVVA SHIVAPUTRAPPA BALIGER 1520003019WL008659 ADAVVA SHIVAPUTRAPPA BALIGER 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886308 ADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-019-002/2049
(DOTIHAL) 		1520003019NRG24300620230847163 30/06/2023 BHARATHI VEERABHADRAPPA BALIGER 1520003019WL008659 BHARATHI VEERABHADRAPPA BALIGER 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886429 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-019-002/2049
(DOTIHAL) 		1520003019NRG24300620230847162 30/06/2023 VEERBADRAPPA SHIVAPUTRAPPA BALIGER 1520003019WL008659 VEERBADRAPPA SHIVAPUTRAPPA BALIGER 00652 PKGB0010600 1350 1350 Processed 13/07/2023 3375886309 VEERABHADRAPPA SHIVAPUTRAPPA BALIGAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-019-002/207
(DOTIHAL) 		1520003019NRG24300620230847165 30/06/2023 HUSENABEE HONURASAB BALKUNDI 1520003019WL008659 HUSENABEE HONURASAB BALKUNDI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886307 HUSENABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-019-002/207
(DOTIHAL) 		1520003019NRG24300620230847164 30/06/2023 HUSENASAB HONURASAB BALKUNDI 1520003019WL008659 HUSENASAB HONURASAB BALKUNDI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886314 HUSSAINSAB SO HONNUR SAB BALKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-019-002/207
(DOTIHAL) 		1520003019NRG24300620230847166 30/06/2023 MEHABOOB BI HUSENSAB BALKUNDI 1520003019WL008659 MEHABOOB BI HUSENSAB BALKUNDI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886408 MEHABOOB BI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-019-002/235
(DOTIHAL) 		1520003019NRG24300620230847167 30/06/2023 GUdusab 1520003019WL008659 GUdusab 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886302 GUDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-019-002/235
(DOTIHAL) 		1520003019NRG24300620230847168 30/06/2023 Jainubi 1520003019WL008659 Jainubi 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886390 JAINABEE HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-019-002/236
(DOTIHAL) 		1520003019NRG24300620230847171 30/06/2023 IRAPPA SHARANAPPA HADAPAD 1520003019WL008659 IRAPPA SHARANAPPA HADAPAD 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886409 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-019-002/236
(DOTIHAL) 		1520003019NRG24300620230847172 30/06/2023 LAXMAVVA SHARANAPPA HADAPAD 1520003019WL008659 LAXMAVVA SHARANAPPA HADAPAD 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886405 LAKASHMAVVA SHARANAPPA HADAPAD UNION BANK OF INDIA(508500)
86 KUSHTAGI KN-20-003-019-002/236
(DOTIHAL) 		1520003019NRG24300620230847170 30/06/2023 SHARANAPPA NIBGAPPA HADAPAD 1520003019WL008659 SHARANAPPA NIBGAPPA HADAPAD 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886280 SHARANAPPA NINGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-019-002/236
(DOTIHAL) 		1520003019NRG24300620230847173 30/06/2023 SRIDHAR SHARANAPPA HADAPAD 1520003019WL008659 SRIDHAR SHARANAPPA HADAPAD 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886325 SRIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-019-002/238
(DOTIHAL) 		1520003019NRG24300620230847175 30/06/2023 Mahaboobi Rajesab Kadiwal 1520003019WL008659 Mahaboobi Rajesab Kadiwal 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886294 MAHABUBI RAJESAB KADIVAL UNION BANK OF INDIA(508500)
89 KUSHTAGI KN-20-003-019-002/238
(DOTIHAL) 		1520003019NRG24300620230847174 30/06/2023 Rajesab S Kadival 1520003019WL008659 Rajesab S Kadival 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886310 RAJESAB SO HUSENSAB KADIWAL RO DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-019-002/246
(DOTIHAL) 		1520003019NRG24300620230847179 30/06/2023 HONNURSAB NOORUDDINSAB BALAKUNDI 1520003019WL008659 HONNURSAB NOORUDDINSAB BALAKUNDI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886352 HONNUR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-019-002/246
(DOTIHAL) 		1520003019NRG24300620230847177 30/06/2023 JAITHUN BEE NOORUDDINSAB BALAKUNDI 1520003019WL008659 JAITHUN BEE NOORUDDINSAB BALAKUNDI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886406 JAITHUN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-019-002/246
(DOTIHAL) 		1520003019NRG24300620230847178 30/06/2023 KHADARBEE NOORUDDINSAB BALAKUNDI 1520003019WL008659 KHADARBEE NOORUDDINSAB BALAKUNDI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886422 KHADAR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-019-002/246
(DOTIHAL) 		1520003019NRG24300620230847176 30/06/2023 NURUDDINSAB MABUSAB BALKUNDI 1520003019WL008659 NURUDDINSAB MABUSAB BALKUNDI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886299 NOORUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-019-002/26
(DOTIHAL) 		1520003019NRG24300620230847180 30/06/2023 HUSENASAB ALLALLI 1520003019WL008659 HUSENASAB ALLALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886279 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-019-002/26
(DOTIHAL) 		1520003019NRG24300620230847183 30/06/2023 MAHMADRAFIK HUSENSAB ALLALLI 1520003019WL008659 MAHMADRAFIK HUSENSAB ALLALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886430 MAHMADA RAFIK PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-019-002/26
(DOTIHAL) 		1520003019NRG24300620230847182 30/06/2023 RAJMA HUSENASAB ALLALLI 1520003019WL008659 RAJMA HUSENASAB ALLALLI 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886399 RAJMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-019-002/280
(DOTIHAL) 		1520003019NRG24300620230847187 30/06/2023 MANJUNATH SHARABANNA KUMBAR 1520003019WL008659 MANJUNATH SHARABANNA KUMBAR 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3375886260 MR MANJUNATHA KUMBAR STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-019-002/280
(DOTIHAL) 		1520003019NRG24300620230847186 30/06/2023 SHANTAMMA SHARABANNA KUMBAR 1520003019WL008659 SHANTAMMA SHARABANNA KUMBAR 00652 PKGB0010600 2700 2700 Processed 13/07/2023 3375886267 SHANTAMMA SHARABHANNA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-019-002/280
(DOTIHAL) 		1520003019NRG24300620230847188 30/06/2023 SHEELA MANJUNATH KUMBAR 1520003019WL008659 SHEELA MANJUNATH KUMBAR 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886426 SHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-019-002/281
(DOTIHAL) 		1520003019NRG24300620230847191 30/06/2023 BASAMMA CHIDANAND HADAPAD 1520003019WL008659 BASAMMA CHIDANAND HADAPAD 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886356 BASAMMA MGM HANUMAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-019-002/281
(DOTIHAL) 		1520003019NRG24300620230847189 30/06/2023 CHIDANANDA BHEEMAPPA HADAPAD 1520003019WL008659 CHIDANANDA BHEEMAPPA HADAPAD 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886275 CHIDANANDA BHEEMAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-019-002/281
(DOTIHAL) 		1520003019NRG24300620230847190 30/06/2023 HANAMAVVA CHIDANANDA HADAPAD 1520003019WL008659 HANAMAVVA CHIDANANDA HADAPAD 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886369 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-019-002/282-A
(DOTIHAL) 		1520003019NRG24300620230847192 30/06/2023 ERAMMA KALAKAPPA HADAPAD 1520003019WL008659 ERAMMA KALAKAPPA HADAPAD 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886263 ERAMMA KALAKAPPA HADAPAD UNION BANK OF INDIA(508500)
104 KUSHTAGI KN-20-003-019-002/282-A
(DOTIHAL) 		1520003019NRG24300620230847194 30/06/2023 KAVITA ERAPPA HADAPAD 1520003019WL008659 KAVITA ERAPPA HADAPAD 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886428 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-019-002/282-A
(DOTIHAL) 		1520003019NRG24300620230847193 30/06/2023 VEERESH KALAKAPPA HADAPAD 1520003019WL008659 VEERESH KALAKAPPA HADAPAD 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886393 VEERESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-019-002/284-A
(DOTIHAL) 		1520003019NRG24300620230847198 30/06/2023 DAVALBEE KASHIMSAB VALIKAR 1520003019WL008659 DAVALBEE KASHIMSAB VALIKAR 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886415 DAVAL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSHTAGI KN-20-003-019-002/284-B
(DOTIHAL) 		1520003019NRG24300620230847199 30/06/2023 KHADATBI SHYAMIDSAB VALIKAR 1520003019WL008659 KHADATBI SHYAMIDSAB VALIKAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886400 KHADARBI VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-019-002/292
(DOTIHAL) 		1520003019NRG24300620230847201 30/06/2023 MAHEBOOBBI MALIKSAB GACHINAMNI 1520003019WL008659 MAHEBOOBBI MALIKSAB GACHINAMNI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886414 MAHABOOB BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-019-002/292
(DOTIHAL) 		1520003019NRG24300620230847200 30/06/2023 MALLIKASAB RAJESAB GACHCHINMANI 1520003019WL008659 MALLIKASAB RAJESAB GACHCHINMANI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886278 MALIK SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-019-002/3002
(DOTIHAL) 		1520003019NRG24300620230847202 30/06/2023 MABUBEE RAJESAB BINJAWADAGI 1520003019WL008659 MABUBEE RAJESAB BINJAWADAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886367 MABUBEE BINJAWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-019-002/303
(DOTIHAL) 		1520003019NRG24300620230847205 30/06/2023 SHARANAMMA KASINATH HIREMATH 1520003019WL008659 SHARANAMMA KASINATH HIREMATH 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886270 SHARANAMMA WO KASINATH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-019-002/3103
(DOTIHAL) 		1520003019NRG24300620230847208 30/06/2023 IMAMABI MABUSAB ALLALLI 1520003019WL008659 IMAMABI MABUSAB ALLALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886392 IMAMABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-019-002/3103
(DOTIHAL) 		1520003019NRG24300620230847207 30/06/2023 JAIRABI RAJESAB ALLALLI 1520003019WL008659 JAIRABI RAJESAB ALLALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886391 JAINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-019-002/3103
(DOTIHAL) 		1520003019NRG24300620230847206 30/06/2023 RAJESAB MABUSAB ALLALLI 1520003019WL008659 RAJESAB MABUSAB ALLALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886345 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-019-002/33-A
(DOTIHAL) 		1520003019NRG24300620230847209 30/06/2023 BANUBEE SHAMSHUDDIN KALEGAR 1520003019WL008659 BANUBEE SHAMSHUDDIN KALEGAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886343 BANUBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-019-002/33-A
(DOTIHAL) 		1520003019NRG24300620230847210 30/06/2023 SHAMASHUDDIN MADARSAB KALEGAR 1520003019WL008659 SHAMASHUDDIN MADARSAB KALEGAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886281 SHAMASHUDDIN KALEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-019-002/346
(DOTIHAL) 		1520003019NRG24300620230847211 30/06/2023 Ambakka Shankrappa Sakri 1520003019WL008659 Ambakka Shankrappa Sakri 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886255 AMBAKKA SAKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-019-002/346
(DOTIHAL) 		1520003019NRG24300620230847213 30/06/2023 Shankrappa Sankappa Sakri 1520003019WL008659 Shankrappa Sankappa Sakri 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886247 SHANKRAPPA SAKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-019-002/346
(DOTIHAL) 		1520003019NRG24300620230847212 30/06/2023 Shashikala Shridhar Sakri 1520003019WL008659 Shashikala Shridhar Sakri 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886334 SHASHIKALA WO SHRIDHAR SAKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-019-002/348
(DOTIHAL) 		1520003019NRG24300620230847214 30/06/2023 AJMEERSAB TAVARAGERI 1520003019WL008659 AJMEERSAB TAVARAGERI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886285 AZEEZSAB TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-019-002/348
(DOTIHAL) 		1520003019NRG24300620230847215 30/06/2023 MUNIRABEGAM AJMEERSAB TAVARAGERI 1520003019WL008659 MUNIRABEGAM AJMEERSAB TAVARAGERI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886372 MUNIRABEGUM TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-019-002/3510
(DOTIHAL) 		1520003019NRG24300620230847216 30/06/2023 CHAMANABI UMARSAB HUNGUND 1520003019WL008659 CHAMANABI UMARSAB HUNGUND 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886262 CHAMANABEE DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-019-002/3510
(DOTIHAL) 		1520003019NRG24300620230847217 30/06/2023 MURTHUJASAB UMARSAB HUNGUND 1520003019WL008659 MURTHUJASAB UMARSAB HUNGUND 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886364 MURTHJASAB SO UMARSAB HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-019-002/3510
(DOTIHAL) 		1520003019NRG24300620230847218 30/06/2023 NURAJAHANBI MURTUJASAB HUNGUND 1520003019WL008659 NURAJAHANBI MURTUJASAB HUNGUND 00652 PKGB0010600 2160 2160 Processed 13/07/2023 3375886427 NURAJAHAN BI HUNGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-019-002/3510
(DOTIHAL) 		1520003019NRG24300620230847219 30/06/2023 SABEENA UMERNASHA HUNGUND 1520003019WL008659 SABEENA UMERNASHA HUNGUND 00652 PKGB0010600 2430 2430 Processed 13/07/2023 3375886432 SABEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-019-002/3545
(DOTIHAL) 		1520003019NRG24300620230847220 30/06/2023 SHRINIVAS VITTAPPA KANTLI 1520003019WL008659 SHRINIVAS VITTAPPA KANTLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886248 SHRINIVAS KANTLI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-019-002/3545
(DOTIHAL) 		1520003019NRG24300620230847221 30/06/2023 VITTAPPA SHRINIVAS KANTLI 1520003019WL008659 VITTAPPA SHRINIVAS KANTLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886373 VITTAPPA KANTLI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUSHTAGI KN-20-003-019-002/3549
(DOTIHAL) 		1520003019NRG24300620230847222 30/06/2023 HABIBA GUDASAB MASKI 1520003019WL008659 HABIBA GUDASAB MASKI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886387 HABIBABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-019-002/3549
(DOTIHAL) 		1520003019NRG24300620230847223 30/06/2023 MAHIBUB GUDASAB MASKI 1520003019WL008659 MAHIBUB GUDASAB MASKI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886274 MEHABOOSAB SO GUDASAB MASKI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-019-002/3588
(DOTIHAL) 		1520003019NRG24300620230847225 30/06/2023 LALABEE TIPPUSULTAN NEELAGAR 1520003019WL008659 LALABEE TIPPUSULTAN NEELAGAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886273 LALABEE WO TIPPUSULTHAN NEELAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-019-002/3588
(DOTIHAL) 		1520003019NRG24300620230847224 30/06/2023 TIPUSULTHAN MURTJSAB NILGAR 1520003019WL008659 TIPUSULTHAN MURTJSAB NILGAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886264 TIPPUSULTAN MURTUZASAAB NEELAGAR INDIAN OVERSEAS BANK(508541)
132 KUSHTAGI KN-20-003-019-002/3617
(DOTIHAL) 		1520003019NRG24300620230847228 30/06/2023 CHANDABI MAHMADSAB YALABURGI 1520003019WL008659 CHANDABI MAHMADSAB YALABURGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886341 CHAND BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-019-002/3617
(DOTIHAL) 		1520003019NRG24300620230847226 30/06/2023 ISMAILSAB MAHMADSAB YALABURGI 1520003019WL008659 ISMAILSAB MAHMADSAB YALABURGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886292 ISMAYIL PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-019-002/3617
(DOTIHAL) 		1520003019NRG24300620230847227 30/06/2023 SYANAJA BEGAM ISMAILSAB YALABURGI 1520003019WL008659 SYANAJA BEGAM ISMAILSAB YALABURGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886342 SHAINAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-019-002/368
(DOTIHAL) 		1520003019NRG24300620230847229 30/06/2023 PRABHAKAR CHANDAPPA VADDAR 1520003019WL008659 PRABHAKAR CHANDAPPA VADDAR 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3375886431 PRABHAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-019-002/368
(DOTIHAL) 		1520003019NRG24300620230847230 30/06/2023 PREMA PRABHAKAR VADDAR 1520003019WL008659 PREMA PRABHAKAR VADDAR 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3375886425 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-019-002/3685
(DOTIHAL) 		1520003019NRG24300620230847233 30/06/2023 AMBIKA JAGADESH KODEKAL 1520003019WL008659 AMBIKA JAGADESH KODEKAL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886354 AMBIKA MGF JAGADESH KODEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-019-002/3685
(DOTIHAL) 		1520003019NRG24300620230847231 30/06/2023 JAGADESH BASLINGAPPA 1520003019WL008659 JAGADESH BASLINGAPPA 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886250 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-019-002/3685
(DOTIHAL) 		1520003019NRG24300620230847232 30/06/2023 NETRAVATHI JAGADISH KODEKAL 1520003019WL008659 NETRAVATHI JAGADISH KODEKAL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886268 NETHRAVATHI JAGADEESH KODEKAL UNION BANK OF INDIA(508500)
140 KUSHTAGI KN-20-003-019-002/3699
(DOTIHAL) 		1520003019NRG24300620230847234 30/06/2023 BASAVARAJA GOVINDAPPA VADDAR 1520003019WL008659 BASAVARAJA GOVINDAPPA VADDAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886324 BASAVARAJA SO GOVINDAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-019-002/3699
(DOTIHAL) 		1520003019NRG24300620230847235 30/06/2023 UMADEVI BASAVARAJ VADDAR 1520003019WL008659 UMADEVI BASAVARAJ VADDAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886333 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-019-002/3732
(DOTIHAL) 		1520003019NRG24300620230847237 30/06/2023 Asifa begam neelagar 1520003019WL008659 Asifa begam neelagar 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886340 ASIFA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-019-002/3732
(DOTIHAL) 		1520003019NRG24300620230847236 30/06/2023 Rajesab Khajesab Neelagar 1520003019WL008659 Rajesab Khajesab Neelagar 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886335 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-019-002/3735
(DOTIHAL) 		1520003019NRG24300620230847239 30/06/2023 AMINABI LADSAB YALABURGI 1520003019WL008659 AMINABI LADSAB YALABURGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886374 AMINA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-019-002/3735
(DOTIHAL) 		1520003019NRG24300620230847238 30/06/2023 LADSAB YALABURGI 1520003019WL008659 LADSAB YALABURGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886291 LADSAB YALABURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-019-002/3735
(DOTIHAL) 		1520003019NRG24300620230847240 30/06/2023 MAIBUBSAB YALABURGI 1520003019WL008659 MAIBUBSAB YALABURGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886423 MAHIBUB PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-019-002/3737
(DOTIHAL) 		1520003019NRG24300620230847241 30/06/2023 ABBASALIM MURTHUJASAB NEELGAR 1520003019WL008659 ABBASALIM MURTHUJASAB NEELGAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886347 ABBASALIM PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-019-002/3737
(DOTIHAL) 		1520003019NRG24300620230847242 30/06/2023 SAINAJA BEGAM ABBASALIM NEELGAR 1520003019WL008659 SAINAJA BEGAM ABBASALIM NEELGAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886322 SHAINAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUSHTAGI KN-20-003-019-002/3792
(DOTIHAL) 		1520003019NRG24300620230847244 30/06/2023 GANGHADHAR BASAPPA 1520003019WL008659 GANGHADHAR BASAPPA 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886316 GANGADHARA SO BASAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-019-002/3792
(DOTIHAL) 		1520003019NRG24300620230847245 30/06/2023 JAYASHREE GANGADAR PATTAR 1520003019WL008659 JAYASHREE GANGADAR PATTAR 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886383 JAYASHREE PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-019-002/3793
(DOTIHAL) 		1520003019NRG24300620230847246 30/06/2023 GANGHADHAR SEKRAPPA 1520003019WL008659 GANGHADHAR SEKRAPPA 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886306 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-019-002/3816
(DOTIHAL) 		1520003019NRG24300620230847250 30/06/2023 SHANTHA TIMMARAJ VADDAR 1520003019WL008659 SHANTHA TIMMARAJ VADDAR 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3375886358 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-019-002/3816
(DOTIHAL) 		1520003019NRG24300620230847249 30/06/2023 THIMMARAJ AYYAPPA VADDAR 1520003019WL008659 THIMMARAJ AYYAPPA VADDAR 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3375886402 THIMMARAJ VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-019-002/3826
(DOTIHAL) 		1520003019NRG24300620230847252 30/06/2023 AMARESH NINGAPPA KUMABAR 1520003019WL008659 AMARESH NINGAPPA KUMABAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886389 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-019-002/3826
(DOTIHAL) 		1520003019NRG24300620230847253 30/06/2023 RENUKA AMARESH KUMBAR 1520003019WL008659 RENUKA AMARESH KUMBAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886388 RENUKA WO AMARESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-019-002/3842
(DOTIHAL) 		1520003019NRG24300620230847254 30/06/2023 HUSENABI HUSENASAB NADULAMANI 1520003019WL008659 HUSENABI HUSENASAB NADULAMANI 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886397 HUSEN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-019-002/3842
(DOTIHAL) 		1520003019NRG24300620230847255 30/06/2023 JAVIDPASHA HUSENSAB 1520003019WL008659 JAVIDPASHA HUSENSAB 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886438 JAVID PASHA SO HASAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-019-002/3903
(DOTIHAL) 		1520003019NRG24300620230847257 30/06/2023 YALLAMMA SHARANAPPA CHOURI 1520003019WL008659 YALLAMMA SHARANAPPA CHOURI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886350 YALLAMMA WO SHARANAPPA CHOURI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-019-002/395
(DOTIHAL) 		1520003019NRG24300620230847258 30/06/2023 HUSENASAB RAJESAB BINJAVADAGI 1520003019WL008659 HUSENASAB RAJESAB BINJAVADAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886375 HUSSAINSAB RAJESAB BINJAWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-019-002/395
(DOTIHAL) 		1520003019NRG24300620230847259 30/06/2023 JULEKA HUSENSAB BINJAVADAGI 1520003019WL008659 JULEKA HUSENSAB BINJAVADAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886303 JULEKABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-019-002/3959
(DOTIHAL) 		1520003019NRG24300620230847260 30/06/2023 IMAMBEE MULLA 1520003019WL008659 IMAMBEE MULLA 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886362 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-019-002/3963-A
(DOTIHAL) 		1520003019NRG24300620230847261 30/06/2023 AFREEN SALIMSAB MULLA 1520003019WL008659 AFREEN SALIMSAB MULLA 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886330 AFREEN MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-019-002/3969
(DOTIHAL) 		1520003019NRG24300620230847262 30/06/2023 DUGGAMMA ANANDAPPA KOODLURU 1520003019WL008659 DUGGAMMA ANANDAPPA KOODLURU 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886261 DUGGAMMA ANANDAPPA KOODLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-019-002/3969
(DOTIHAL) 		1520003019NRG24300620230847263 30/06/2023 Nagaraj Duggamma Kudluru 1520003019WL008659 Nagaraj Duggamma Kudluru 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886293 NAGARAJ DUGGAMMA MADAR KESUR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-019-002/3970
(DOTIHAL) 		1520003019NRG24300620230847265 30/06/2023 RESHMA SIKANDARBADASHAHA NEELAGAR 1520003019WL008659 RESHMA SIKANDARBADASHAHA NEELAGAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886404 RESHMA NEELGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-019-002/3970
(DOTIHAL) 		1520003019NRG24300620230847266 30/06/2023 RUBINABEGUM IMAMSAB NEELAGAR 1520003019WL008659 RUBINABEGUM IMAMSAB NEELAGAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886366 RUBINA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-019-002/3970
(DOTIHAL) 		1520003019NRG24300620230847264 30/06/2023 SIKANDAR BADSHAH NEELAGAR 1520003019WL008659 SIKANDAR BADSHAH NEELAGAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886336 SIKANDAR BADSHAH SO MURTUJASAB NEELAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-019-002/3971-A
(DOTIHAL) 		1520003019NRG24300620230847270 30/06/2023 PUSPAVATI RAMANJANEYA PAGADAD 1520003019WL008659 PUSPAVATI RAMANJANEYA PAGADAD 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886349 PUSHPAVATI D/O DURAGAPPA SANAPUR BANK OF INDIA(508505)
169 KUSHTAGI KN-20-003-019-002/3971-B
(DOTIHAL) 		1520003019NRG24300620230847271 30/06/2023 LAXMIDEVI MANJUNATH HYATI 1520003019WL008659 LAXMIDEVI MANJUNATH HYATI 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886401 LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUSHTAGI KN-20-003-019-002/3977
(DOTIHAL) 		1520003019NRG24300620230847273 30/06/2023 FATHIMA ALLABAKSHA IHOLI 1520003019WL008659 FATHIMA ALLABAKSHA IHOLI 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886258 FATHIMA IHOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-019-002/3977
(DOTIHAL) 		1520003019NRG24300620230847274 30/06/2023 SHYAMIDBI RASULASAB KATEVADI 1520003019WL008659 SHYAMIDBI RASULASAB KATEVADI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886319 SYAMEED BI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-019-002/3980
(DOTIHAL) 		1520003019NRG24300620230847275 30/06/2023 SANGAPPA SHIVASANGAPPA MENASINAKAI 1520003019WL008659 SANGAPPA SHIVASANGAPPA MENASINAKAI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886265 SANAGAPPA SHIVASANGAPPA MENSINKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-019-002/3985
(DOTIHAL) 		1520003019NRG24300620230847276 30/06/2023 JUBEDABEGAM LATIPASAB BALAKUNDI 1520003019WL008659 JUBEDABEGAM LATIPASAB BALAKUNDI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886386 JUBEDA BEGUM BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-019-002/4124
(DOTIHAL) 		1520003019NRG24300620230847280 30/06/2023 MARKANDESHWAR 1520003019WL008659 MARKANDESHWAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886276 MARAKANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-019-002/4124
(DOTIHAL) 		1520003019NRG24300620230847281 30/06/2023 MARKANDESHWAR 1520003019WL008659 MARKANDESHWAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886338 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-019-002/4124
(DOTIHAL) 		1520003019NRG24300620230847282 30/06/2023 MARKANDESHWAR 1520003019WL008659 MARKANDESHWAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886376 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-019-002/4124
(DOTIHAL) 		1520003019NRG24300620230847283 30/06/2023 SURESH MARKANDEPPA BALIGER 1520003019WL008659 SURESH MARKANDEPPA BALIGER 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886357 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-019-002/4131
(DOTIHAL) 		1520003019NRG24300620230847284 30/06/2023 CHAITRA SHARANAPPA KODEKAL 1520003019WL008659 CHAITRA SHARANAPPA KODEKAL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886416 CHAITRA KODEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-019-002/4137
(DOTIHAL) 		1520003019NRG24300620230847285 30/06/2023 HUSENABI BANDAGISAB BAGAVAN 1520003019WL008659 HUSENABI BANDAGISAB BAGAVAN 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886436 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-019-002/418-A
(DOTIHAL) 		1520003019NRG24300620230847286 30/06/2023 Abdul Rashid Husensab Yalaburgi 1520003019WL008659 Abdul Rashid Husensab Yalaburgi 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886395 ABDUL RASHIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-019-002/418-A
(DOTIHAL) 		1520003019NRG24300620230847287 30/06/2023 B B Jairunnisa Begam Abdul Rashid Yalaburgi 1520003019WL008659 B B Jairunnisa Begam Abdul Rashid Yalaburgi 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886394 B B JAIRUNNISA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-019-002/437
(DOTIHAL) 		1520003019NRG24300620230847288 30/06/2023 AMINABEE LADASAB KOLLI 1520003019WL008659 AMINABEE LADASAB KOLLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886329 AMEENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-019-002/437
(DOTIHAL) 		1520003019NRG24300620230847290 30/06/2023 HUSENBHASHA LADASAB KOLLI 1520003019WL008659 HUSENBHASHA LADASAB KOLLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886313 HUSSAINBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-019-002/437
(DOTIHAL) 		1520003019NRG24300620230847289 30/06/2023 MAHIBUBSAB LADASAB KOLLI 1520003019WL008659 MAHIBUBSAB LADASAB KOLLI 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886328 MAHIBOOBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-019-002/437
(DOTIHAL) 		1520003019NRG24300620230847291 30/06/2023 NAJAMEEN MAHIBUBSAB KOLLI 1520003019WL008659 NAJAMEEN MAHIBUBSAB KOLLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886417 NAZMEEN CANARA BANK(508532)
186 KUSHTAGI KN-20-003-019-002/437-B
(DOTIHAL) 		1520003019NRG24300620230847292 30/06/2023 SHAINAJ HUSENASAB KOLLI 1520003019WL008659 SHAINAJ HUSENASAB KOLLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886410 SHAINAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-019-002/447-A
(DOTIHAL) 		1520003019NRG24300620230847293 30/06/2023 HUSENABI HUSENASAB MULLA 1520003019WL008659 HUSENABI HUSENASAB MULLA 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886317 HUSSEINBE WO HUSAINSAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-019-002/458
(DOTIHAL) 		1520003019NRG24300620230847294 30/06/2023 AMARAMMA ADAPPA 1520003019WL008659 AMARAMMA ADAPPA 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886315 SANGAMMA WO ADAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-019-002/460
(DOTIHAL) 		1520003019NRG24300620230847295 30/06/2023 BASAPPA GUNDAPPA KUMBAR 1520003019WL008659 BASAPPA GUNDAPPA KUMBAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886282 BASAPPA GUNDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-019-002/460
(DOTIHAL) 		1520003019NRG24300620230847296 30/06/2023 CHANNAMMA BASAPPA KUMBAR 1520003019WL008659 CHANNAMMA BASAPPA KUMBAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3375886380 CHANNAVVA BASAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-019-002/536-A
(DOTIHAL) 		1520003019NRG24300620230847297 30/06/2023 NINGAMMA PIDDAPPA HEMMADAGI 1520003019WL008659 NINGAMMA PIDDAPPA HEMMADAGI 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3375886301 NINGAMMA HEMMADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-019-002/599
(DOTIHAL) 		1520003019NRG24300620230847298 30/06/2023 GANGADHAR HUBBALLI 1520003019WL008659 GANGADHAR HUBBALLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886300 GANGADHAR SHANKRAPPA HUBBALIDOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-019-002/626-A
(DOTIHAL) 		1520003019NRG24300620230847303 30/06/2023 FATIMA HUSENSAB KONNUR 1520003019WL008659 FATIMA HUSENSAB KONNUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886311 FATIMA WO HUSENSAB KONNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-019-002/626-A
(DOTIHAL) 		1520003019NRG24300620230847302 30/06/2023 HUSENSAB BABUSAB KONNUR 1520003019WL008659 HUSENSAB BABUSAB KONNUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886435 HUSENA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-019-002/626-A
(DOTIHAL) 		1520003019NRG24300620230847301 30/06/2023 RAMAJANABEE BABUSAB KONNUR 1520003019WL008659 RAMAJANABEE BABUSAB KONNUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886370 RAMAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-019-002/735-A
(DOTIHAL) 		1520003019NRG24300620230847304 30/06/2023 ASLAM RIYAJUDDIN BILEKUDARI 1520003019WL008659 ASLAM RIYAJUDDIN BILEKUDARI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886365 ASLAM BILEKUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-019-002/735-A
(DOTIHAL) 		1520003019NRG24300620230847305 30/06/2023 HUSENBEE ASLAM BILEKUDARI 1520003019WL008659 HUSENBEE ASLAM BILEKUDARI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886384 HUSENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-019-002/79-A
(DOTIHAL) 		1520003019NRG24300620230847307 30/06/2023 LATA MAHANTESH GADAMI 1520003019WL008659 LATA MAHANTESH GADAMI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886418 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-019-002/79-A
(DOTIHAL) 		1520003019NRG24300620230847306 30/06/2023 MAHANTESH BASAVARAJ GADAMI 1520003019WL008659 MAHANTESH BASAVARAJ GADAMI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3375886413 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-019-002/86-A
(DOTIHAL) 		1520003019NRG24300620230847311 30/06/2023 AMARESHA ERAPPA KUMBAR 1520003019WL008659 AMARESHA ERAPPA KUMBAR 00652 PKGB0010600 2160 2160 Processed 13/07/2023 3375886419 AMARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-019-002/86-A
(DOTIHAL) 		1520003019NRG24300620230847308 30/06/2023 ERAPPA GUNDAPPA KUMBAR 1520003019WL008659 ERAPPA GUNDAPPA KUMBAR 00652 PKGB0010600 1350 1350 Processed 13/07/2023 3375886251 ERAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-019-002/86-A
(DOTIHAL) 		1520003019NRG24300620230847309 30/06/2023 LAXMAVVA IRAPPA KUMBAR 1520003019WL008659 LAXMAVVA IRAPPA KUMBAR 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3375886424 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-019-002/86-A
(DOTIHAL) 		1520003019NRG24300620230847310 30/06/2023 MALLAPPA ERAPPA KUMBAR 1520003019WL008659 MALLAPPA ERAPPA KUMBAR 00652 PKGB0010600 2430 2430 Processed 13/07/2023 3375886363 MR MALLAPPA KUNBAR STATE BANK OF INDIA(508548)
SubTotal 668520 668520
204 KUSHTAGI KN-20-003-019-002/1920
(DOTIHAL) 		1520003019NRG24300620230847152 30/06/2023 Irappa V Pattar 1520003019WL008659 Irappa V Pattar 00652 PKGB0010974 3240 3240 Processed 13/07/2023 3375886444 ERAPPA V PATTAR GENERAL POST OFFICE(607245)
205 KUSHTAGI KN-20-003-019-002/284
(DOTIHAL) 		1520003019NRG24300620230847196 30/06/2023 MURTUJASAB VALIKAR 1520003019WL008659 MURTUJASAB VALIKAR 00652 PKGB0010974 3510 3510 Processed 13/07/2023 3375886437 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6750 6750
206 KUSHTAGI KN-20-003-019-002/284
(DOTIHAL) 		1520003019NRG24300620230847195 30/06/2023 RAJAMMA MUKTUMASAB VALIKAR 1520003019WL008659 RAJAMMA MUKTUMASAB VALIKAR 00691 IPOS0000001 3510 3510 Processed 13/07/2023 3375886243 RAJAMMA MAKTHUMSAB WALIKAR UNION BANK OF INDIA(508500)
207 KUSHTAGI KN-20-003-019-002/3852
(DOTIHAL) 		1520003019NRG24300620230847256 30/06/2023 RAVIKUMAR PARAPPA KOLLI 1520003019WL008659 RAVIKUMAR PARAPPA KOLLI 00691 IPOS0000001 3780 3780 Processed 13/07/2023 3375886240 MR RAVIKUMAR P KOLLI STATE BANK OF INDIA(508548)
208 KUSHTAGI KN-20-003-019-002/3971
(DOTIHAL) 		1520003019NRG24300620230847269 30/06/2023 YALLAMMA RAMANGOUDA HYATI 1520003019WL008659 YALLAMMA RAMANGOUDA HYATI 00691 IPOS0000001 2970 2970 Processed 13/07/2023 3375886237 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KUSHTAGI KN-20-003-019-002/3985
(DOTIHAL) 		1520003019NRG24300620230847277 30/06/2023 LATHIPHASAB MABUSAB BALAKUNDI 1520003019WL008659 LATHIPHASAB MABUSAB BALAKUNDI 00691 IPOS0000001 3780 3780 Processed 13/07/2023 3375886244 LATHIPHA SAB BALAKUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KUSHTAGI KN-20-003-019-002/401-A
(DOTIHAL) 		1520003019NRG24300620230847279 30/06/2023 DEEPA NAGESH GUMMA 1520003019WL008659 DEEPA NAGESH GUMMA 00691 IPOS0000001 3780 3780 Processed 13/07/2023 3375886241 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KUSHTAGI KN-20-003-019-002/401-A
(DOTIHAL) 		1520003019NRG24300620230847278 30/06/2023 NAGESH ERAPPA GUMMA 1520003019WL008659 NAGESH ERAPPA GUMMA 00691 IPOS0000001 3780 3780 Processed 13/07/2023 3375886242 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
212 KUSHTAGI KN-20-003-019-002/625
(DOTIHAL) 		1520003019NRG24300620230847300 30/06/2023 DAVALBEE MIRASAB KONNUR 1520003019WL008659 DAVALBEE MIRASAB KONNUR 00691 IPOS0000001 3780 3780 Processed 13/07/2023 3375886238 DAVALBEEI MEERASAB KONNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-019-002/625
(DOTIHAL) 		1520003019NRG24300620230847299 30/06/2023 MIRASAB ABDULSAB KONNUR 1520003019WL008659 MIRASAB ABDULSAB KONNUR 00691 IPOS0000001 3780 3780 Processed 13/07/2023 3375886239 MIRASAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29160 29160
Total 746280 746280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_300623APB_FTO_222378 AXIS BANK UTIB0001310 KUSHTAGI 1620
2 KUSHTAGI KN1520003019_300623APB_FTO_222378 Canara Bank CNRB0000526 KARATGI 7560
3 KUSHTAGI KN1520003019_300623APB_FTO_222378 Canara Bank CNRB0006188 Kushtagi 7020
4 KUSHTAGI KN1520003019_300623APB_FTO_222378 State Bank of India SBIN0017863 Kushtagi 8100
5 KUSHTAGI KN1520003019_300623APB_FTO_222378 State Bank of India SBIN0020210 KUSHTGI 10800
6 KUSHTAGI KN1520003019_300623APB_FTO_222378 State Bank of India SBIN0040754 KUSHTAGI 2970
7 KUSHTAGI KN1520003019_300623APB_FTO_222378 Pragathi Gramin Bank CNRB000PGB1 Ditihal 3780
8 KUSHTAGI KN1520003019_300623APB_FTO_222378 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 668520
9 KUSHTAGI KN1520003019_300623APB_FTO_222378 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 6750
10 KUSHTAGI KN1520003019_300623APB_FTO_222378 India Post Payments Bank IPOS0000001 KOPPAL 29160

Download In Excel