Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_280324APB_FTO_881259
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-019-006/62-B
(DOTIHAL) 		1520003019NRG24280320241478826 28/03/2024 SOMANGOUDA KALAKAPPA KORI 1520003019WL028919 SOMANGOUDA KALAKAPPA KORI 00032 UTIB0001310 1160 1160 Processed 23/04/2024 3218091694 SOMANAGOUDA KALAKAPPA KORI HESRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1160 1160
2 KUSHTAGI KN-20-003-019-006/49
(DOTIHAL) 		1520003019NRG24280320241478808 28/03/2024 BEERAPPA L 1520003019WL028919 BEERAPPA L 00045 BARB0KALBAN 1160 1160 Processed 23/04/2024 3218091659 BEERAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1160 1160
3 KUSHTAGI KN-20-003-019-006/107
(DOTIHAL) 		1520003019NRG24280320241478638 28/03/2024 SUMANT SHARANAPPA KURI 1520003019WL028919 SUMANT SHARANAPPA KURI 00078 CNRB0006188 1160 1160 Processed 23/04/2024 3218091623 SUMANTA MGF SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-019-006/122-A
(DOTIHAL) 		1520003019NRG24280320241478647 28/03/2024 DODDAYYA PARATAGOUDA PATIL 1520003019WL028919 DODDAYYA PARATAGOUDA PATIL 00078 CNRB0006188 1160 1160 Rejected 24/04/2024 3218091670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KUSHTAGI KN-20-003-019-006/171
(DOTIHAL) 		1520003019NRG24280320241478701 28/03/2024 SHANKRAVVA KALAKAPPA KUSTAGI 1520003019WL028919 SHANKRAVVA KALAKAPPA KUSTAGI 00078 CNRB0006188 1160 1160 Processed 23/04/2024 3218091669 SHANKRAVVA CANARA BANK(508532)
6 KUSHTAGI KN-20-003-019-006/51
(DOTIHAL) 		1520003019NRG24280320241478811 28/03/2024 SHIVUKUMAR BIRAPPA KANDAKUR 1520003019WL028919 SHIVUKUMAR BIRAPPA KANDAKUR 00078 CNRB0006188 580 580 Processed 23/04/2024 3218091656 SHIVAKUMAR KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4060 4060
7 KUSHTAGI KN-20-003-019-006/108
(DOTIHAL) 		1520003019NRG24280320241478642 28/03/2024 BASAVARAJ SHARANAPPA KORI 1520003019WL028919 BASAVARAJ SHARANAPPA KORI 00225 KARB0000823 870 870 Processed 23/04/2024 3218091702 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-019-006/168
(DOTIHAL) 		1520003019NRG24280320241478699 28/03/2024 GOPALKRISHNA SHARANAPPA KUSTAGI 1520003019WL028919 GOPALKRISHNA SHARANAPPA KUSTAGI 00225 KARB0000823 580 580 Processed 23/04/2024 3218091692 GOPAL KRISHNA KUSHTAGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-019-006/171
(DOTIHAL) 		1520003019NRG24280320241478704 28/03/2024 MALLESHAPPA KALAKAPPA KUSTAGI 1520003019WL028919 MALLESHAPPA KALAKAPPA KUSTAGI 00225 KARB0000823 870 870 Processed 23/04/2024 3218091704 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-019-006/186
(DOTIHAL) 		1520003019NRG24280320241478726 28/03/2024 BASAVARAJ GOSIDAPPA MUDAGAL 1520003019WL028919 BASAVARAJ GOSIDAPPA MUDAGAL 00225 KARB0000823 1160 1160 Processed 23/04/2024 3218091700 BASAVARAJA KARNATAKA BANK LTD(607270)
SubTotal 3480 3480
11 KUSHTAGI KN-20-003-019-006/144
(DOTIHAL) 		1520003019NRG24280320241478667 28/03/2024 BASAYYA AMARAYYA HIREMATH 1520003019WL028919 BASAYYA AMARAYYA HIREMATH 00415 SBIN0017863 1160 1160 Processed 23/04/2024 3218091637 KU BASAYYA HIREMATH . S/O AMARAYYA HIREM SUCO SOUHARDA SAHAKARI BANK(607622)
12 KUSHTAGI KN-20-003-019-006/196
(DOTIHAL) 		1520003019NRG24280320241478734 28/03/2024 BHIRAPPA KYADIGEPPA KURI 1520003019WL028919 BHIRAPPA KYADIGEPPA KURI 00415 SBIN0017863 1160 1160 Processed 23/04/2024 3218091624 MR BHIRAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-019-006/31
(DOTIHAL) 		1520003019NRG24280320241478775 28/03/2024 SHARANAPPA HANAMAPPA TALAVAR 1520003019WL028919 SHARANAPPA HANAMAPPA TALAVAR 00415 SBIN0017863 1160 1160 Processed 23/04/2024 3218091654 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3480 3480
14 KUSHTAGI KN-20-003-019-006/10
(DOTIHAL) 		1520003019NRG24280320241478624 28/03/2024 SHARANBASAPPA FAKIRAPPA HARIJAN 1520003019WL028919 SHARANBASAPPA FAKIRAPPA HARIJAN 00415 SBIN0020210 290 290 Processed 23/04/2024 3218091696 MR SHARANABASAPPA HARIJAN STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-019-006/139
(DOTIHAL) 		1520003019NRG24280320241478659 28/03/2024 HULIGEMMA MUTTAPPA TAKKALAKI 1520003019WL028919 HULIGEMMA MUTTAPPA TAKKALAKI 00415 SBIN0020210 1160 1160 Processed 23/04/2024 3218091672 MISS HULIGEMMA TAKKALAKI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-019-006/193
(DOTIHAL) 		1520003019NRG24280320241478733 28/03/2024 SHANKRAMMA SHARANAPPA KURI 1520003019WL028919 SHANKRAMMA SHARANAPPA KURI 00415 SBIN0020210 1160 1160 Processed 23/04/2024 3218091674 MRS SHANKRAMMA SHANKRAMMA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-019-006/210
(DOTIHAL) 		1520003019NRG24280320241478753 28/03/2024 SHARANAPPA DURAGAPPA MADAR 1520003019WL028919 SHARANAPPA DURAGAPPA MADAR 00415 SBIN0020210 1160 1160 Processed 23/04/2024 3218091671 SHARANAPPA DURUGAPPA M UNION BANK OF INDIA(508500)
18 KUSHTAGI KN-20-003-019-006/3
(DOTIHAL) 		1520003019NRG24280320241478771 28/03/2024 TIPPANNA YAMANAPPA GUDI 1520003019WL028919 TIPPANNA YAMANAPPA GUDI 00415 SBIN0020210 1160 1160 Processed 23/04/2024 3218091673 MR TIPPANNA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-019-006/8
(DOTIHAL) 		1520003019NRG24280320241478860 28/03/2024 MUDAKAPPA DURGAPPA MADAR 1520003019WL028919 MUDAKAPPA DURGAPPA MADAR 00415 SBIN0020210 1160 1160 Processed 23/04/2024 3218091608 MR MUDAKAPPA KATTIMANI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-019-006/87-A
(DOTIHAL) 		1520003019NRG24280320241478878 28/03/2024 BASAMMA MALLAPPA MASKI 1520003019WL028919 BASAMMA MALLAPPA MASKI 00415 SBIN0020210 1160 1160 Processed 23/04/2024 3218091675 MRS BASAMMA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-019-006/9
(DOTIHAL) 		1520003019NRG24280320241478887 28/03/2024 NETRAVATI KARIYAPPA MADAR 1520003019WL028919 NETRAVATI KARIYAPPA MADAR 00415 SBIN0020210 1160 1160 Processed 23/04/2024 3218091703 MR SAKSHI GUDASALAMANI STATE BANK OF INDIA(508548)
SubTotal 8410 8410
22 KUSHTAGI KN-20-003-019-006/171
(DOTIHAL) 		1520003019NRG24280320241478702 28/03/2024 MANJUNATH KALAKAPPA KUSTAGI 1520003019WL028919 MANJUNATH KALAKAPPA KUSTAGI 00415 SBIN0040754 870 870 Processed 23/04/2024 3218091699 MANJUNATH CANARA BANK(508532)
SubTotal 870 870
23 KUSHTAGI KN-20-003-019-006/159
(DOTIHAL) 		1520003019NRG24280320241478681 28/03/2024 HANAMAPPA DURAGAPPA MADAR 1520003019WL028919 HANAMAPPA DURAGAPPA MADAR 00468 UBIN0559954 1160 1160 Processed 23/04/2024 3218091668 HANAMAPPA UNION BANK OF INDIA(508500)
24 KUSHTAGI KN-20-003-019-006/180
(DOTIHAL) 		1520003019NRG24280320241478717 28/03/2024 DURAGAVVA CHANDAPPA HANCHINAL 1520003019WL028919 DURAGAVVA CHANDAPPA HANCHINAL 00468 UBIN0559954 1160 1160 Processed 23/04/2024 3218091661 DURAGAVVA CHANDAPPA HANCHINAL UNION BANK OF INDIA(508500)
25 KUSHTAGI KN-20-003-019-006/187
(DOTIHAL) 		1520003019NRG24280320241478728 28/03/2024 RATNAVVA HANAMAPPA KANDAKUR 1520003019WL028919 RATNAVVA HANAMAPPA KANDAKUR 00468 UBIN0559954 1160 1160 Processed 23/04/2024 3218091662 RATNAVVA HANAMAPPAK UNION BANK OF INDIA(508500)
26 KUSHTAGI KN-20-003-019-006/192
(DOTIHAL) 		1520003019NRG24280320241478731 28/03/2024 SHARANAPPA BIRAPPA KANDAKUR 1520003019WL028919 SHARANAPPA BIRAPPA KANDAKUR 00468 UBIN0559954 1160 1160 Processed 23/04/2024 3218091636 SHARANAPPA BIRAPPA KANDAKUR UNION BANK OF INDIA(508500)
27 KUSHTAGI KN-20-003-019-006/210
(DOTIHAL) 		1520003019NRG24280320241478754 28/03/2024 RENAVVA SHARANAPPA MADAR 1520003019WL028919 RENAVVA SHARANAPPA MADAR 00468 UBIN0559954 1160 1160 Processed 23/04/2024 3218091663 RENUKA SHARANAPPA M UNION BANK OF INDIA(508500)
28 KUSHTAGI KN-20-003-019-006/3
(DOTIHAL) 		1520003019NRG24280320241478772 28/03/2024 SHANTAVVA TIPPANNA GUDI 1520003019WL028919 SHANTAVVA TIPPANNA GUDI 00468 UBIN0559954 1160 1160 Processed 23/04/2024 3218091666 SHANTAVVA TIPPANNA GUDI UNION BANK OF INDIA(508500)
29 KUSHTAGI KN-20-003-019-006/326
(DOTIHAL) 		1520003019NRG24280320241478780 28/03/2024 PADMAVATHI YAMANURAPPA TALWAR 1520003019WL028919 PADMAVATHI YAMANURAPPA TALWAR 00468 UBIN0559954 1160 1160 Processed 23/04/2024 3218091664 PADMAVATHI YAMANURAPPA TALWAR UNION BANK OF INDIA(508500)
30 KUSHTAGI KN-20-003-019-006/333-A
(DOTIHAL) 		1520003019NRG24280320241478793 28/03/2024 DRAKSHAYANI SHARANAPPA BADIGER 1520003019WL028919 DRAKSHAYANI SHARANAPPA BADIGER 00468 UBIN0559954 870 870 Processed 23/04/2024 3218091667 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-019-006/72
(DOTIHAL) 		1520003019NRG24280320241478841 28/03/2024 DEVAMMA YALLAPPA VANDALI 1520003019WL028919 DEVAMMA YALLAPPA VANDALI 00468 UBIN0559954 1160 1160 Processed 23/04/2024 3218091609 DEVAMMA YALLAPPA VANDALI UNION BANK OF INDIA(508500)
32 KUSHTAGI KN-20-003-019-006/72-A
(DOTIHAL) 		1520003019NRG24280320241478843 28/03/2024 GANGAMMA SHARANAPPA VANDALI 1520003019WL028919 GANGAMMA SHARANAPPA VANDALI 00468 UBIN0559954 1160 1160 Processed 23/04/2024 3218091665 GANGAMMA SANGAPPA LAKKALAKATTI UNION BANK OF INDIA(508500)
SubTotal 11310 11310
33 KUSHTAGI KN-20-003-019-006/97-A
(DOTIHAL) 		1520003019NRG24280320241478901 28/03/2024 SHARADA VIJAYAKUMAR ANGADI 1520003019WL028919 SHARADA VIJAYAKUMAR ANGADI 00468 UBIN0917559 1160 1160 Processed 23/04/2024 3218091625 SHARADA VIJAYAKUMAR ANGADI UNION BANK OF INDIA(508500)
SubTotal 1160 1160
34 KUSHTAGI KN-20-003-019-006/10
(DOTIHAL) 		1520003019NRG24280320241478623 28/03/2024 Duragavva Phakirappa Madar 1520003019WL028919 Duragavva Phakirappa Madar 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091729 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-019-006/102
(DOTIHAL) 		1520003019NRG24280320241478628 28/03/2024 PARASAPPA SHARANAPPA KORI 1520003019WL028919 PARASAPPA SHARANAPPA KORI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091819 PARASAPPA MGF SHARANAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-019-006/102
(DOTIHAL) 		1520003019NRG24280320241478626 28/03/2024 RENUKA SHARANAPPA KORI 1520003019WL028919 RENUKA SHARANAPPA KORI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091598 RENUKA WO SHARANAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-019-006/102
(DOTIHAL) 		1520003019NRG24280320241478625 28/03/2024 Sharanappa Gyanappa Kori 1520003019WL028919 Sharanappa Gyanappa Kori 00652 PKGB0010600 290 290 Processed 23/04/2024 3218091711 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
38 KUSHTAGI KN-20-003-019-006/102
(DOTIHAL) 		1520003019NRG24280320241478627 28/03/2024 SHARANAPPA SHARANAPPA KORI 1520003019WL028919 SHARANAPPA SHARANAPPA KORI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091813 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-019-006/104
(DOTIHAL) 		1520003019NRG24280320241478629 28/03/2024 HANAMAPPA KANAKAPPA GUDI 1520003019WL028919 HANAMAPPA KANAKAPPA GUDI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091716 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-019-006/104
(DOTIHAL) 		1520003019NRG24280320241478630 28/03/2024 YALLAVVA HANAMAPPA GUDI 1520003019WL028919 YALLAVVA HANAMAPPA GUDI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091604 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-019-006/105
(DOTIHAL) 		1520003019NRG24280320241478633 28/03/2024 BALAMMA SHARANAPPA KORI 1520003019WL028919 BALAMMA SHARANAPPA KORI 00652 PKGB0010600 580 580 Processed 23/04/2024 3218091635 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-019-006/105
(DOTIHAL) 		1520003019NRG24280320241478632 28/03/2024 CHANNABASAPPA SHARANAPPA KURI 1520003019WL028919 CHANNABASAPPA SHARANAPPA KURI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091597 SHARANABASAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-019-006/105
(DOTIHAL) 		1520003019NRG24280320241478631 28/03/2024 HANAMAVVA SHARANAPPA KURI 1520003019WL028919 HANAMAVVA SHARANAPPA KURI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091787 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-019-006/106
(DOTIHAL) 		1520003019NRG24280320241478635 28/03/2024 CHANNAVVA SIDDALINGAYYA PATIL 1520003019WL028919 CHANNAVVA SIDDALINGAYYA PATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091576 CHANNAMMA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-019-006/106
(DOTIHAL) 		1520003019NRG24280320241478634 28/03/2024 SIDDALINGAYYA PARANGOUDA MALIPATIL 1520003019WL028919 SIDDALINGAYYA PARANGOUDA MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091751 SIDDALINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-019-006/107
(DOTIHAL) 		1520003019NRG24280320241478637 28/03/2024 GEETA SHARANAPPA KURI 1520003019WL028919 GEETA SHARANAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091807 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-019-006/107
(DOTIHAL) 		1520003019NRG24280320241478636 28/03/2024 SHARANAPPA BASAPPA KURI 1520003019WL028919 SHARANAPPA BASAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091676 SHARANAPPA CANARA BANK(508532)
48 KUSHTAGI KN-20-003-019-006/107
(DOTIHAL) 		1520003019NRG24280320241478639 28/03/2024 SUMITRAVVA SHARANAPPA KURI 1520003019WL028919 SUMITRAVVA SHARANAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091606 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-019-006/108
(DOTIHAL) 		1520003019NRG24280320241478641 28/03/2024 MALLAVVA SHARANAPPA KORI 1520003019WL028919 MALLAVVA SHARANAPPA KORI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091812 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-019-006/108
(DOTIHAL) 		1520003019NRG24280320241478640 28/03/2024 SHARANAPPA SIDDAPPA KORI 1520003019WL028919 SHARANAPPA SIDDAPPA KORI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091722 SHARANAPPA AXIS BANK(607153)
51 KUSHTAGI KN-20-003-019-006/1111
(DOTIHAL) 		1520003019NRG24280320241478645 28/03/2024 KALAKANAGOUDA PARANAGOUDA MALIPATIL 1520003019WL028919 KALAKANAGOUDA PARANAGOUDA MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091626 KALAKANAGOUDA PARANNAGOUDA MALIPATIL BANK OF INDIA(508505)
52 KUSHTAGI KN-20-003-019-006/1111
(DOTIHAL) 		1520003019NRG24280320241478643 28/03/2024 PARANAGOUDA SIDDANGOUDA MALIPATIL 1520003019WL028919 PARANAGOUDA SIDDANGOUDA MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091741 PARANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-019-006/1111
(DOTIHAL) 		1520003019NRG24280320241478644 28/03/2024 PARVATI PARANAGOUDA MALIPATIL 1520003019WL028919 PARVATI PARANAGOUDA MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091826 PARVATEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-019-006/121-A
(DOTIHAL) 		1520003019NRG24280320241478646 28/03/2024 REKHA AMAREGOUDA PATIL 1520003019WL028919 REKHA AMAREGOUDA PATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091788 REKHA WO AMAREGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-019-006/122-A
(DOTIHAL) 		1520003019NRG24280320241478648 28/03/2024 PREMA DODDAYYA PATIL 1520003019WL028919 PREMA DODDAYYA PATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091778 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-019-006/13
(DOTIHAL) 		1520003019NRG24280320241478650 28/03/2024 DYAMAVVA PARASAPPA GUDI 1520003019WL028919 DYAMAVVA PARASAPPA GUDI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091800 DYAMAVVA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-019-006/13
(DOTIHAL) 		1520003019NRG24280320241478649 28/03/2024 PARASAPPA HANAMAPPA GUDI 1520003019WL028919 PARASAPPA HANAMAPPA GUDI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091678 PARASAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-019-006/13
(DOTIHAL) 		1520003019NRG24280320241478651 28/03/2024 SHARANAPPA PARASAPPA GUDI 1520003019WL028919 SHARANAPPA PARASAPPA GUDI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091801 SHARANAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-019-006/131
(DOTIHAL) 		1520003019NRG24280320241478652 28/03/2024 DYAMAVVA GYANAMMA KNDAKUR 1520003019WL028919 DYAMAVVA GYANAMMA KNDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091715 DYAMAVVA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-019-006/133
(DOTIHAL) 		1520003019NRG24280320241478654 28/03/2024 NAGAPPA CHIDANANDAPPA KURI 1520003019WL028919 NAGAPPA CHIDANANDAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091644 NAGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-019-006/138
(DOTIHAL) 		1520003019NRG24280320241478655 28/03/2024 AMARAPPA SANGAPPA VENKATAGIRI 1520003019WL028919 AMARAPPA SANGAPPA VENKATAGIRI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091570 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-019-006/138
(DOTIHAL) 		1520003019NRG24280320241478657 28/03/2024 SANGAPPA AMARAPPA VENKATAGIRI 1520003019WL028919 SANGAPPA AMARAPPA VENKATAGIRI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091653 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-019-006/138
(DOTIHAL) 		1520003019NRG24280320241478656 28/03/2024 SURESHA AMARAPPA VENKATAGIRI 1520003019WL028919 SURESHA AMARAPPA VENKATAGIRI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091610 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-019-006/139
(DOTIHAL) 		1520003019NRG24280320241478658 28/03/2024 SHARANAVVA MUTTAPPA TAKKALAKI 1520003019WL028919 SHARANAVVA MUTTAPPA TAKKALAKI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091713 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-019-006/14
(DOTIHAL) 		1520003019NRG24280320241478660 28/03/2024 TIPPAMMA HANAMAPPA MADAR 1520003019WL028919 TIPPAMMA HANAMAPPA MADAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091714 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-019-006/140
(DOTIHAL) 		1520003019NRG24280320241478661 28/03/2024 PARAYYA VEERAYYA HIREMATH 1520003019WL028919 PARAYYA VEERAYYA HIREMATH 00652 PKGB0010600 290 290 Processed 23/04/2024 3218091755 PARANAGOUDA VEERANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-019-006/142
(DOTIHAL) 		1520003019NRG24280320241478662 28/03/2024 SHARANAPPA YAMANAPPA KYADIGUMPI 1520003019WL028919 SHARANAPPA YAMANAPPA KYADIGUMPI 00652 PKGB0010600 580 580 Processed 23/04/2024 3218091799 SHARANAPPA YAMANAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-019-006/143
(DOTIHAL) 		1520003019NRG24280320241478663 28/03/2024 BASALINGAPPA SIDDAPPA KURI 1520003019WL028919 BASALINGAPPA SIDDAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091766 BASALINGAPPA SO SIDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-019-006/143
(DOTIHAL) 		1520003019NRG24280320241478664 28/03/2024 SHARANAMMA BASALINGAPPA KURI 1520003019WL028919 SHARANAMMA BASALINGAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091775 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-019-006/144
(DOTIHAL) 		1520003019NRG24280320241478665 28/03/2024 AMARAYYA ERANAGOUDA HIREMATH 1520003019WL028919 AMARAYYA ERANAGOUDA HIREMATH 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091763 AMARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-019-006/144
(DOTIHAL) 		1520003019NRG24280320241478666 28/03/2024 SHEKAMMA AMARAYYA HIREMATH 1520003019WL028919 SHEKAMMA AMARAYYA HIREMATH 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091781 SHEKAMMA WO AMARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-019-006/146
(DOTIHAL) 		1520003019NRG24280320241478669 28/03/2024 BASAMMA SHANKRAPPA KURI 1520003019WL028919 BASAMMA SHANKRAPPA KURI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091765 BASAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-019-006/146
(DOTIHAL) 		1520003019NRG24280320241478668 28/03/2024 SHANKRAPPA CHANNAPPA KURI 1520003019WL028919 SHANKRAPPA CHANNAPPA KURI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091553 SHANKRAPPA CANARA BANK(508532)
74 KUSHTAGI KN-20-003-019-006/148
(DOTIHAL) 		1520003019NRG24280320241478671 28/03/2024 DODDAMMA DYAMANNA CHARAGAD 1520003019WL028919 DODDAMMA DYAMANNA CHARAGAD 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091786 DODDAMMA WO DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-019-006/148
(DOTIHAL) 		1520003019NRG24280320241478670 28/03/2024 DYAMANNA MAREPPA CHARAGAD 1520003019WL028919 DYAMANNA MAREPPA CHARAGAD 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091717 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-019-006/148
(DOTIHAL) 		1520003019NRG24280320241478672 28/03/2024 MASAPPA DYAMANNA CHARAGAD 1520003019WL028919 MASAPPA DYAMANNA CHARAGAD 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091589 MASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-019-006/15
(DOTIHAL) 		1520003019NRG24280320241478673 28/03/2024 SHIVAVVA SHARANAPPA KUSTAGI 1520003019WL028919 SHIVAVVA SHARANAPPA KUSTAGI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091564 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-019-006/150
(DOTIHAL) 		1520003019NRG24280320241478674 28/03/2024 PARASHURAMAPPA KANAKAPPA GUDI 1520003019WL028919 PARASHURAMAPPA KANAKAPPA GUDI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091809 PARASHURAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-019-006/150
(DOTIHAL) 		1520003019NRG24280320241478675 28/03/2024 RENUKA PARASAPPA GUDI 1520003019WL028919 RENUKA PARASAPPA GUDI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091796 RENUKA WO PARASAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-019-006/150-A
(DOTIHAL) 		1520003019NRG24280320241478676 28/03/2024 SHARANAPPA KANAKAPPA GUDI 1520003019WL028919 SHARANAPPA KANAKAPPA GUDI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091581 SHARANAPPA SO KANAKAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-019-006/150-A
(DOTIHAL) 		1520003019NRG24280320241478677 28/03/2024 VIJAYLAXMI SHARANAPPA GUDI 1520003019WL028919 VIJAYLAXMI SHARANAPPA GUDI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091652 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-019-006/150-A
(DOTIHAL) 		1520003019NRG24280320241478678 28/03/2024 YAMANURAPPA KANAKAPPA GUDI 1520003019WL028919 YAMANURAPPA KANAKAPPA GUDI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091650 Yamanurappa .. FINO PAYMENTS BANK LTD(608001)
83 KUSHTAGI KN-20-003-019-006/152
(DOTIHAL) 		1520003019NRG24280320241478679 28/03/2024 DODDAPPA CHANNAPPA KURI 1520003019WL028919 DODDAPPA CHANNAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091768 DODDAPPA CHANNAPPA KURI UNION BANK OF INDIA(508500)
84 KUSHTAGI KN-20-003-019-006/152
(DOTIHAL) 		1520003019NRG24280320241478680 28/03/2024 Ningamma DODDAPPA KURI 1520003019WL028919 Ningamma DODDAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091767 NINGAMMA DODDAPPA KURI UNION BANK OF INDIA(508500)
85 KUSHTAGI KN-20-003-019-006/159
(DOTIHAL) 		1520003019NRG24280320241478682 28/03/2024 DURAGAMMA HANAMAPPA MADAR 1520003019WL028919 DURAGAMMA HANAMAPPA MADAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091607 DURGAMMMA HANAMAPPA MADAR UNION BANK OF INDIA(508500)
86 KUSHTAGI KN-20-003-019-006/16
(DOTIHAL) 		1520003019NRG24280320241478683 28/03/2024 RUDRAPPA SHARANAPPA KURI 1520003019WL028919 RUDRAPPA SHARANAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091817 RUDRAPPA SO SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-019-006/16
(DOTIHAL) 		1520003019NRG24280320241478684 28/03/2024 YALLAMMA RUDRAPPA KURI 1520003019WL028919 YALLAMMA RUDRAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091816 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-019-006/161
(DOTIHAL) 		1520003019NRG24280320241478686 28/03/2024 BASAMMA BHIRAPPA KURI 1520003019WL028919 BASAMMA BHIRAPPA KURI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091552 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-019-006/161
(DOTIHAL) 		1520003019NRG24280320241478685 28/03/2024 BHIRAPPA BASAPPA KURI 1520003019WL028919 BHIRAPPA BASAPPA KURI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091740 BEERAPPA BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-019-006/162
(DOTIHAL) 		1520003019NRG24280320241478688 28/03/2024 HANAMAVVA SHARANAPPA KURI 1520003019WL028919 HANAMAVVA SHARANAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091565 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-019-006/162
(DOTIHAL) 		1520003019NRG24280320241478687 28/03/2024 SHARANAPPA CHIDANANDAPPA KURI 1520003019WL028919 SHARANAPPA CHIDANANDAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091566 SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-019-006/165
(DOTIHAL) 		1520003019NRG24280320241478689 28/03/2024 BASAVARAJ CHANNAPPA KORI 1520003019WL028919 BASAVARAJ CHANNAPPA KORI 00652 PKGB0010600 580 580 Processed 23/04/2024 3218091756 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-019-006/165
(DOTIHAL) 		1520003019NRG24280320241478691 28/03/2024 CHANNABASAVA BASAVARAJ KORI 1520003019WL028919 CHANNABASAVA BASAVARAJ KORI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091580 CHANNABASAVA BASAVARAJ KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-019-006/165
(DOTIHAL) 		1520003019NRG24280320241478690 28/03/2024 MALLAMMA BASAVARAJ KORI 1520003019WL028919 MALLAMMA BASAVARAJ KORI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091784 MALLAMMA BASAVARAJ KORI UNION BANK OF INDIA(508500)
95 KUSHTAGI KN-20-003-019-006/167
(DOTIHAL) 		1520003019NRG24280320241478694 28/03/2024 ERAMMA VEERANAGOUDA MALIPATIL 1520003019WL028919 ERAMMA VEERANAGOUDA MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091573 ERAMMA VEERANAGOUDA PATIL UNION BANK OF INDIA(508500)
96 KUSHTAGI KN-20-003-019-006/167
(DOTIHAL) 		1520003019NRG24280320241478693 28/03/2024 PRAVEEN VEERANAGOUDA MALIPATIL 1520003019WL028919 PRAVEEN VEERANAGOUDA MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091638 PRAVEEN CANARA BANK(508532)
97 KUSHTAGI KN-20-003-019-006/167
(DOTIHAL) 		1520003019NRG24280320241478692 28/03/2024 VEERANAGOUDA MALI PATIL 1520003019WL028919 VEERANAGOUDA MALI PATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091712 VIRANAGOUDA PARATAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
98 KUSHTAGI KN-20-003-019-006/168
(DOTIHAL) 		1520003019NRG24280320241478697 28/03/2024 SHARANAPPA KALAKAPPA KUSTAGI 1520003019WL028919 SHARANAPPA KALAKAPPA KUSTAGI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091721 SHARANAPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-019-006/168
(DOTIHAL) 		1520003019NRG24280320241478698 28/03/2024 SHIVAGANGAMMA SHARANAPPA KUSTAGI 1520003019WL028919 SHIVAGANGAMMA SHARANAPPA KUSTAGI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091742 SHIVAGANGAMMA SHARANAPPA KUSHTAGI UNION BANK OF INDIA(508500)
100 KUSHTAGI KN-20-003-019-006/171
(DOTIHAL) 		1520003019NRG24280320241478700 28/03/2024 KALAKAPPA MALLESHAPPA KUSTAGI 1520003019WL028919 KALAKAPPA MALLESHAPPA KUSTAGI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091753 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-019-006/171
(DOTIHAL) 		1520003019NRG24280320241478703 28/03/2024 RAMAPPA KALAKAPPA KUSTAGI 1520003019WL028919 RAMAPPA KALAKAPPA KUSTAGI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091578 RAMAPPA SO KALAKAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-019-006/173
(DOTIHAL) 		1520003019NRG24280320241478706 28/03/2024 RENAKAMMA SHARANAPPA KURI 1520003019WL028919 RENAKAMMA SHARANAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091554 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-019-006/173
(DOTIHAL) 		1520003019NRG24280320241478705 28/03/2024 SHARANAPPA RUDRAPPA KURI 1520003019WL028919 SHARANAPPA RUDRAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091555 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-019-006/174
(DOTIHAL) 		1520003019NRG24280320241478709 28/03/2024 AKSHATA BASAVARAJ KURI 1520003019WL028919 AKSHATA BASAVARAJ KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091590 AKSHATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-019-006/174
(DOTIHAL) 		1520003019NRG24280320241478707 28/03/2024 BASAVARAJ SIDDAPPA KURI 1520003019WL028919 BASAVARAJ SIDDAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091739 BASAVARAJ SIDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-019-006/174
(DOTIHAL) 		1520003019NRG24280320241478708 28/03/2024 LAXMAVVA BASAVARAJ KURI 1520003019WL028919 LAXMAVVA BASAVARAJ KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091736 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-019-006/175
(DOTIHAL) 		1520003019NRG24280320241478711 28/03/2024 HONNAMMA NAGAPPA TALAVAR 1520003019WL028919 HONNAMMA NAGAPPA TALAVAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091750 Honnamma FINCARE SMALL FINANCE BANK LTD(608304)
108 KUSHTAGI KN-20-003-019-006/175
(DOTIHAL) 		1520003019NRG24280320241478710 28/03/2024 NAGAPPA HANAMAPPA TALAVAR 1520003019WL028919 NAGAPPA HANAMAPPA TALAVAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091687 NAGAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-019-006/177
(DOTIHAL) 		1520003019NRG24280320241478712 28/03/2024 DEVAMMA BASAPPA KURI 1520003019WL028919 DEVAMMA BASAPPA KURI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091823 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-019-006/178
(DOTIHAL) 		1520003019NRG24280320241478714 28/03/2024 BEERAPPA NINGAPPA KANDAKUR 1520003019WL028919 BEERAPPA NINGAPPA KANDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091814 BEERAPPA MGF NINGAPPA KANDUKURU PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-019-006/178
(DOTIHAL) 		1520003019NRG24280320241478713 28/03/2024 RENUKA NINGAPPA KANDAKUR 1520003019WL028919 RENUKA NINGAPPA KANDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091822 RENUKA NINGAPPAKANDAKUR UNION BANK OF INDIA(508500)
112 KUSHTAGI KN-20-003-019-006/179
(DOTIHAL) 		1520003019NRG24280320241478716 28/03/2024 ANNAPURNAMMA MARISHANTAYYA HIREMATH 1520003019WL028919 ANNAPURNAMMA MARISHANTAYYA HIREMATH 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091568 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-019-006/179
(DOTIHAL) 		1520003019NRG24280320241478715 28/03/2024 MARISHANTHAYYA SIDDARAMAYYA HIREMATH 1520003019WL028919 MARISHANTHAYYA SIDDARAMAYYA HIREMATH 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091686 MARISHANTHAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-019-006/181
(DOTIHAL) 		1520003019NRG24280320241478719 28/03/2024 GIRIJAMMA SANGAYYA HIREMANI 1520003019WL028919 GIRIJAMMA SANGAYYA HIREMANI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091571 GIRIJAMMA SANGAYYA HIREMATH UNION BANK OF INDIA(508500)
115 KUSHTAGI KN-20-003-019-006/181
(DOTIHAL) 		1520003019NRG24280320241478720 28/03/2024 SHARANAYYA SANGAYYA HIREMATH 1520003019WL028919 SHARANAYYA SANGAYYA HIREMATH 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091600 SHARANYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-019-006/184
(DOTIHAL) 		1520003019NRG24280320241478721 28/03/2024 BALAJI DURAGAPPA MADAR 1520003019WL028919 BALAJI DURAGAPPA MADAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091794 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-019-006/184
(DOTIHAL) 		1520003019NRG24280320241478722 28/03/2024 NAGAMMA BALAJI MADAR 1520003019WL028919 NAGAMMA BALAJI MADAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091732 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-019-006/185
(DOTIHAL) 		1520003019NRG24280320241478723 28/03/2024 NINGAPPA MASAPPA CHARAGAD 1520003019WL028919 NINGAPPA MASAPPA CHARAGAD 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091559 NINGAPPA CHARAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-019-006/185
(DOTIHAL) 		1520003019NRG24280320241478724 28/03/2024 SHARANAMMA NINGAPPA CHARAGAD 1520003019WL028919 SHARANAMMA NINGAPPA CHARAGAD 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091825 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-019-006/186
(DOTIHAL) 		1520003019NRG24280320241478725 28/03/2024 DODDAVVA GAVISIDDAPPA MUDAGALLA 1520003019WL028919 DODDAVVA GAVISIDDAPPA MUDAGALLA 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091657 DODDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-019-006/187
(DOTIHAL) 		1520003019NRG24280320241478727 28/03/2024 HANAMAPPA BHIRAPPA KANDAKUR 1520003019WL028919 HANAMAPPA BHIRAPPA KANDAKUR 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091828 HANAMAPPA BHIRAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-019-006/190
(DOTIHAL) 		1520003019NRG24280320241478729 28/03/2024 SUDHA BASAVARAJ HARIJAN 1520003019WL028919 SUDHA BASAVARAJ HARIJAN 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091733 MRS SUDHA STATE BANK OF INDIA(508548)
123 KUSHTAGI KN-20-003-019-006/192
(DOTIHAL) 		1520003019NRG24280320241478730 28/03/2024 SHANTAVVA SHARANAPPA KANDAKUR 1520003019WL028919 SHANTAVVA SHARANAPPA KANDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091562 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-019-006/193
(DOTIHAL) 		1520003019NRG24280320241478732 28/03/2024 SHARANAPPA SIDDAPPA KURI 1520003019WL028919 SHARANAPPA SIDDAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091749 SHARANAPPA SIDDAPPA KURI HESRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-019-006/196
(DOTIHAL) 		1520003019NRG24280320241478735 28/03/2024 GYANAMMA BHIRAPPA KURI 1520003019WL028919 GYANAMMA BHIRAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091811 GYANAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-019-006/198
(DOTIHAL) 		1520003019NRG24280320241478737 28/03/2024 HOLIYAVWA NARIYAPPA KANDAKUR 1520003019WL028919 HOLIYAVWA NARIYAPPA KANDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091595 HOLIYAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-019-006/198
(DOTIHAL) 		1520003019NRG24280320241478736 28/03/2024 NARIYAPPA NINGAPPA KANDAKUR 1520003019WL028919 NARIYAPPA NINGAPPA KANDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091591 NARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-019-006/2
(DOTIHAL) 		1520003019NRG24280320241478739 28/03/2024 NEELAMMA SHARANAYYA HIREMATH 1520003019WL028919 NEELAMMA SHARANAYYA HIREMATH 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091745 NEELAMMA SHARANAYYA HIREMATH UNION BANK OF INDIA(508500)
129 KUSHTAGI KN-20-003-019-006/2-A
(DOTIHAL) 		1520003019NRG24280320241478740 28/03/2024 SANGAMMA VEERESHAYYA HIREMATH 1520003019WL028919 SANGAMMA VEERESHAYYA HIREMATH 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091556 SANGAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-019-006/203
(DOTIHAL) 		1520003019NRG24280320241478742 28/03/2024 LAXMAVVA SHARANAPPA KURI 1520003019WL028919 LAXMAVVA SHARANAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091790 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-019-006/203
(DOTIHAL) 		1520003019NRG24280320241478741 28/03/2024 SHARANAPPS KYADIGEPPA KURI 1520003019WL028919 SHARANAPPS KYADIGEPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091727 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-019-006/205
(DOTIHAL) 		1520003019NRG24280320241478743 28/03/2024 YAMANUR HANAMAPPA HARIJAN 1520003019WL028919 YAMANUR HANAMAPPA HARIJAN 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091792 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-019-006/206
(DOTIHAL) 		1520003019NRG24280320241478745 28/03/2024 DEVAPPA SIDDAPPA KURI 1520003019WL028919 DEVAPPA SIDDAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091586 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-019-006/206
(DOTIHAL) 		1520003019NRG24280320241478744 28/03/2024 NEELAVVA SIDDAPPA KURI 1520003019WL028919 NEELAVVA SIDDAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091585 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-019-006/206
(DOTIHAL) 		1520003019NRG24280320241478746 28/03/2024 SHANKARALINGAPPA SIDDAPPA KURI 1520003019WL028919 SHANKARALINGAPPA SIDDAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091651 SHANKRALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-019-006/207
(DOTIHAL) 		1520003019NRG24280320241478748 28/03/2024 KUMARASWAMI PARANAGOUDA MALIPATIL 1520003019WL028919 KUMARASWAMI PARANAGOUDA MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091632 KUMARSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-019-006/207
(DOTIHAL) 		1520003019NRG24280320241478747 28/03/2024 ROOPA KUMARSWAMI MALIPATIL 1520003019WL028919 ROOPA KUMARSWAMI MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091560 ROOPA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-019-006/208
(DOTIHAL) 		1520003019NRG24280320241478750 28/03/2024 BASAVARAJ CHIDANDAPPA KURI 1520003019WL028919 BASAVARAJ CHIDANDAPPA KURI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091628 BASAVARAJ KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-019-006/208
(DOTIHAL) 		1520003019NRG24280320241478749 28/03/2024 SIDDAMMA BASAVARAJ KURI 1520003019WL028919 SIDDAMMA BASAVARAJ KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091563 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-019-006/209
(DOTIHAL) 		1520003019NRG24280320241478751 28/03/2024 GYANAMMA SIDDAPPA CHALARI 1520003019WL028919 GYANAMMA SIDDAPPA CHALARI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091641 Gyanamma FINCARE SMALL FINANCE BANK LTD(608304)
141 KUSHTAGI KN-20-003-019-006/209
(DOTIHAL) 		1520003019NRG24280320241478752 28/03/2024 SIDDAPPA RAJAPPA CHALARI 1520003019WL028919 SIDDAPPA RAJAPPA CHALARI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091640 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-019-006/210
(DOTIHAL) 		1520003019NRG24280320241478756 28/03/2024 MANJUNATH SHARANAPPA KATTIMANI 1520003019WL028919 MANJUNATH SHARANAPPA KATTIMANI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091762 MANJUNTHA MGM RENAMMA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-019-006/210
(DOTIHAL) 		1520003019NRG24280320241478755 28/03/2024 SHARANAMMA SHARANAPPA KATTIMANI 1520003019WL028919 SHARANAMMA SHARANAPPA KATTIMANI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091789 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-019-006/211
(DOTIHAL) 		1520003019NRG24280320241478758 28/03/2024 HULAGAVVA IRAPPA HARIJAN 1520003019WL028919 HULAGAVVA IRAPPA HARIJAN 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091804 HULAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-019-006/211
(DOTIHAL) 		1520003019NRG24280320241478757 28/03/2024 IRAPPA YAMANAPPA HARIJAN 1520003019WL028919 IRAPPA YAMANAPPA HARIJAN 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091803 IRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-019-006/212
(DOTIHAL) 		1520003019NRG24280320241478759 28/03/2024 BASAPPA BALAPPA KANDAKUR 1520003019WL028919 BASAPPA BALAPPA KANDAKUR 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091630 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-019-006/212
(DOTIHAL) 		1520003019NRG24280320241478760 28/03/2024 CHANDRIKA BASAPPA KANDAKUR 1520003019WL028919 CHANDRIKA BASAPPA KANDAKUR 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091631 MISS CHANDRIKA STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-019-006/22
(DOTIHAL) 		1520003019NRG24280320241478762 28/03/2024 DYAMAPPA PARASAPPA KYADIGUMPI 1520003019WL028919 DYAMAPPA PARASAPPA KYADIGUMPI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091719 DYAMAPPA AXIS BANK(607153)
149 KUSHTAGI KN-20-003-019-006/22
(DOTIHAL) 		1520003019NRG24280320241478763 28/03/2024 KAMALAVVA DYAMAPPA KYADIGUPPA 1520003019WL028919 KAMALAVVA DYAMAPPA KYADIGUPPA 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091757 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-019-006/22
(DOTIHAL) 		1520003019NRG24280320241478761 28/03/2024 NINGAVVA PRASADAPPA KYADIGUMPI 1520003019WL028919 NINGAVVA PRASADAPPA KYADIGUMPI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091584 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-019-006/23
(DOTIHAL) 		1520003019NRG24280320241478766 28/03/2024 DYAMANNA SHARANAPPA GUDI 1520003019WL028919 DYAMANNA SHARANAPPA GUDI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091627 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-019-006/23
(DOTIHAL) 		1520003019NRG24280320241478765 28/03/2024 GANGAMMA SHARANAPPA GUDI 1520003019WL028919 GANGAMMA SHARANAPPA GUDI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091681 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-019-006/23
(DOTIHAL) 		1520003019NRG24280320241478764 28/03/2024 SHARANAPPA SANJIVAPPA GUDI 1520003019WL028919 SHARANAPPA SANJIVAPPA GUDI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091680 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-019-006/23-A
(DOTIHAL) 		1520003019NRG24280320241478768 28/03/2024 REKA KANAKAPPA GUDI 1520003019WL028919 REKA KANAKAPPA GUDI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091633 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUSHTAGI KN-20-003-019-006/29
(DOTIHAL) 		1520003019NRG24280320241478769 28/03/2024 GYANAPPA BASAPPA KURI 1520003019WL028919 GYANAPPA BASAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091725 GYANAPPA BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-019-006/29
(DOTIHAL) 		1520003019NRG24280320241478770 28/03/2024 RENUKA GYANAPPA KURI 1520003019WL028919 RENUKA GYANAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091611 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-019-006/30-A
(DOTIHAL) 		1520003019NRG24280320241478773 28/03/2024 HANAMAPPA BASAPPA KURI 1520003019WL028919 HANAMAPPA BASAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091592 HANAMAPPA BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-019-006/30-A
(DOTIHAL) 		1520003019NRG24280320241478774 28/03/2024 RENUKA HANAMAPPA KURI 1520003019WL028919 RENUKA HANAMAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091612 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-019-006/31-A
(DOTIHAL) 		1520003019NRG24280320241478776 28/03/2024 SHILPA KANAKAPPA TALAVAR 1520003019WL028919 SHILPA KANAKAPPA TALAVAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091613 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-019-006/31-B
(DOTIHAL) 		1520003019NRG24280320241478777 28/03/2024 DYAMAPPA HANAMAPPA TALAVAR 1520003019WL028919 DYAMAPPA HANAMAPPA TALAVAR 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091639 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-019-006/325
(DOTIHAL) 		1520003019NRG24280320241478779 28/03/2024 SAVITRI SHARANAYYA HIREMATH 1520003019WL028919 SAVITRI SHARANAYYA HIREMATH 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091577 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-019-006/325
(DOTIHAL) 		1520003019NRG24280320241478778 28/03/2024 SHARANAYYA AMARAYYA HIREMATH 1520003019WL028919 SHARANAYYA AMARAYYA HIREMATH 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091748 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-019-006/327
(DOTIHAL) 		1520003019NRG24280320241478781 28/03/2024 MAHANTAMMA RAMANNA VALIKAR 1520003019WL028919 MAHANTAMMA RAMANNA VALIKAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091818 MAHANTAMMA WO RAMANNA VALIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-019-006/328
(DOTIHAL) 		1520003019NRG24280320241478783 28/03/2024 GIRIJAMMA SANGAPPA VALIKAR 1520003019WL028919 GIRIJAMMA SANGAPPA VALIKAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091743 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-019-006/328
(DOTIHAL) 		1520003019NRG24280320241478782 28/03/2024 SANGAPPA KANAKAPPA VALIKAR 1520003019WL028919 SANGAPPA KANAKAPPA VALIKAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091557 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-019-006/329
(DOTIHAL) 		1520003019NRG24280320241478784 28/03/2024 DYAMAVVA SIDDAPPA BHOVI 1520003019WL028919 DYAMAVVA SIDDAPPA BHOVI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091603 DYAMAVVA S BOVI CANARA BANK(508532)
167 KUSHTAGI KN-20-003-019-006/33
(DOTIHAL) 		1520003019NRG24280320241478787 28/03/2024 CHANDRASHEKHAR CHIDANAND KYADIGUPI 1520003019WL028919 CHANDRASHEKHAR CHIDANAND KYADIGUPI 00652 PKGB0010600 580 580 Processed 23/04/2024 3218091593 CHANDRASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-019-006/33
(DOTIHAL) 		1520003019NRG24280320241478785 28/03/2024 CHIDANAND PRASADAPPA KYADIGUPI 1520003019WL028919 CHIDANAND PRASADAPPA KYADIGUPI 00652 PKGB0010600 580 580 Processed 23/04/2024 3218091761 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-019-006/33
(DOTIHAL) 		1520003019NRG24280320241478786 28/03/2024 SHARANAMMA CHIDANAND KYADIGUPI 1520003019WL028919 SHARANAMMA CHIDANAND KYADIGUPI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091594 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-019-006/33
(DOTIHAL) 		1520003019NRG24280320241478788 28/03/2024 YALLAVVA CHIDANANDAPPA KYADIGUMPI 1520003019WL028919 YALLAVVA CHIDANANDAPPA KYADIGUMPI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091587 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-019-006/330
(DOTIHAL) 		1520003019NRG24280320241478790 28/03/2024 RATNAMMA SHANKRAPPA KURI 1520003019WL028919 RATNAMMA SHANKRAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091649 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-019-006/330
(DOTIHAL) 		1520003019NRG24280320241478789 28/03/2024 SHANKRAPPA CHIDANDAPPA KURI 1520003019WL028919 SHANKRAPPA CHIDANDAPPA KURI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091648 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-019-006/333
(DOTIHAL) 		1520003019NRG24280320241478792 28/03/2024 NAGALINGAPPA SHARANAPPA BADIGER 1520003019WL028919 NAGALINGAPPA SHARANAPPA BADIGER 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091642 NAGALINGAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-019-006/35
(DOTIHAL) 		1520003019NRG24280320241478795 28/03/2024 Lalitamma 1520003019WL028919 Lalitamma 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091658 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-019-006/35
(DOTIHAL) 		1520003019NRG24280320241478794 28/03/2024 PRABHAYYA SIDRAMAYYA HIREMATH 1520003019WL028919 PRABHAYYA SIDRAMAYYA HIREMATH 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091685 PRABHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-019-006/41
(DOTIHAL) 		1520003019NRG24280320241478796 28/03/2024 CHANDAPPA HIREDYAMANNA HANCHINAL 1520003019WL028919 CHANDAPPA HIREDYAMANNA HANCHINAL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091567 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-019-006/41
(DOTIHAL) 		1520003019NRG24280320241478797 28/03/2024 SHARANAVVA CHANDAPPA HANCHINAL 1520003019WL028919 SHARANAVVA CHANDAPPA HANCHINAL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091572 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-019-006/44-A
(DOTIHAL) 		1520003019NRG24280320241478798 28/03/2024 DYAMANNA HANAMAPPA KURI 1520003019WL028919 DYAMANNA HANAMAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091574 DYAMANNA HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-019-006/44-A
(DOTIHAL) 		1520003019NRG24280320241478799 28/03/2024 SOMAVVA DYAMANNA KURI 1520003019WL028919 SOMAVVA DYAMANNA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091752 SOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUSHTAGI KN-20-003-019-006/45-A
(DOTIHAL) 		1520003019NRG24280320241478801 28/03/2024 YALLAPPA MASAPPA CHARAGAD 1520003019WL028919 YALLAPPA MASAPPA CHARAGAD 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091758 MR YAMANAVVA MNG SHARANAMMA WO YALLAPPA STATE BANK OF INDIA(508548)
181 KUSHTAGI KN-20-003-019-006/45-A
(DOTIHAL) 		1520003019NRG24280320241478800 28/03/2024 YAMANAVVA YALLAPPA CHARAGAD 1520003019WL028919 YAMANAVVA YALLAPPA CHARAGAD 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091582 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-019-006/46
(DOTIHAL) 		1520003019NRG24280320241478802 28/03/2024 BALAPPA GUNDAPPA KANDAKUR 1520003019WL028919 BALAPPA GUNDAPPA KANDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091718 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-019-006/46
(DOTIHAL) 		1520003019NRG24280320241478804 28/03/2024 HANAMANTAPPA BALAPPA KANDAKUR 1520003019WL028919 HANAMANTAPPA BALAPPA KANDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091629 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUSHTAGI KN-20-003-019-006/46
(DOTIHAL) 		1520003019NRG24280320241478805 28/03/2024 MUDDAMMA HANAMAPPA KANDAKUR 1520003019WL028919 MUDDAMMA HANAMAPPA KANDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091820 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-019-006/46
(DOTIHAL) 		1520003019NRG24280320241478803 28/03/2024 SAGARAMMA BALAPPA KANDAKUR 1520003019WL028919 SAGARAMMA BALAPPA KANDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091734 SAGRAMMA KANDKOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUSHTAGI KN-20-003-019-006/46-A
(DOTIHAL) 		1520003019NRG24280320241478806 28/03/2024 BHIRAPPA BALAPPA KANDAKUR 1520003019WL028919 BHIRAPPA BALAPPA KANDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091738 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUSHTAGI KN-20-003-019-006/46-A
(DOTIHAL) 		1520003019NRG24280320241478807 28/03/2024 SHYAMAVVA BHIRAPPA KANDAKUR 1520003019WL028919 SHYAMAVVA BHIRAPPA KANDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091561 SHYAMAVVA WO BEERAPPA KANDAKOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-019-006/51
(DOTIHAL) 		1520003019NRG24280320241478809 28/03/2024 HANAMAVVA BHIRAPPA KANDAKUR 1520003019WL028919 HANAMAVVA BHIRAPPA KANDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091588 HNAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUSHTAGI KN-20-003-019-006/51
(DOTIHAL) 		1520003019NRG24280320241478810 28/03/2024 RAVI BHIRAPPA KANDAKUR 1520003019WL028919 RAVI BHIRAPPA KANDAKUR 00652 PKGB0010600 290 290 Processed 23/04/2024 3218091824 RAVI BEERAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-019-006/56-A
(DOTIHAL) 		1520003019NRG24280320241478813 28/03/2024 BHIMAVVA SHRIKUMAR KANDAKUR 1520003019WL028919 BHIMAVVA SHRIKUMAR KANDAKUR 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091806 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-019-006/56-A
(DOTIHAL) 		1520003019NRG24280320241478812 28/03/2024 SHRIKUMAR MALLAPPA KANDAKUR 1520003019WL028919 SHRIKUMAR MALLAPPA KANDAKUR 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091643 SHRIKUMAR CANARA BANK(508532)
192 KUSHTAGI KN-20-003-019-006/56-B
(DOTIHAL) 		1520003019NRG24280320241478815 28/03/2024 ERAMMA HANAMAPPA KANDAKUR 1520003019WL028919 ERAMMA HANAMAPPA KANDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091601 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-019-006/56-B
(DOTIHAL) 		1520003019NRG24280320241478814 28/03/2024 HANAMAPPA MALLAPPA KANDAKUR 1520003019WL028919 HANAMAPPA MALLAPPA KANDAKUR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091602 HANAMAPPA SO MALLAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-019-006/57
(DOTIHAL) 		1520003019NRG24280320241478817 28/03/2024 DEVAMMA MUKUNDAPPA KORI 1520003019WL028919 DEVAMMA MUKUNDAPPA KORI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091810 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-019-006/57
(DOTIHAL) 		1520003019NRG24280320241478816 28/03/2024 MUDAKAPPA HANAMAPPA KORI 1520003019WL028919 MUDAKAPPA HANAMAPPA KORI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091782 MUKUNDAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-019-006/60
(DOTIHAL) 		1520003019NRG24280320241478820 28/03/2024 ANNAPURNA HANAMAPPA GURIKAR 1520003019WL028919 ANNAPURNA HANAMAPPA GURIKAR 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091808 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-019-006/60
(DOTIHAL) 		1520003019NRG24280320241478819 28/03/2024 HANAMAPPA SHIVASHARANAPPA GURIKAR 1520003019WL028919 HANAMAPPA SHIVASHARANAPPA GURIKAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091795 HANAMAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-019-006/60
(DOTIHAL) 		1520003019NRG24280320241478818 28/03/2024 HANUMAVVA SHIVASHARANAPPA GURIKAR 1520003019WL028919 HANUMAVVA SHIVASHARANAPPA GURIKAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091793 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-019-006/62
(DOTIHAL) 		1520003019NRG24280320241478821 28/03/2024 DEVAMMA KALAKAPPA KORI 1520003019WL028919 DEVAMMA KALAKAPPA KORI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091771 DEVAMMA WO KALAKAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-019-006/62
(DOTIHAL) 		1520003019NRG24280320241478823 28/03/2024 MALLAMMA SHARANAPPA KORI 1520003019WL028919 MALLAMMA SHARANAPPA KORI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091599 MALLAMMA WO SHARANAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-019-006/62
(DOTIHAL) 		1520003019NRG24280320241478822 28/03/2024 SHARANAPPA KALAKAPPA KORI 1520003019WL028919 SHARANAPPA KALAKAPPA KORI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091772 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-019-006/65
(DOTIHAL) 		1520003019NRG24280320241478828 28/03/2024 CHAMUNDAVVA SIDDAPPA MUDAGALLA 1520003019WL028919 CHAMUNDAVVA SIDDAPPA MUDAGALLA 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091724 CHAMUNDAVVA GAVISIDDAPPA MUDUGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-019-006/65
(DOTIHAL) 		1520003019NRG24280320241478827 28/03/2024 SIDDAPPA KARADEPPA MUDAGALLA 1520003019WL028919 SIDDAPPA KARADEPPA MUDAGALLA 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091726 SIDDAPA URF GAVISIDDAPPA MUDGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-019-006/66
(DOTIHAL) 		1520003019NRG24280320241478829 28/03/2024 Mallavva Bhirappa Meti 1520003019WL028919 Mallavva Bhirappa Meti 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091774 MALLAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-019-006/66
(DOTIHAL) 		1520003019NRG24280320241478830 28/03/2024 SHARANAPPA BIRAPPA METI 1520003019WL028919 SHARANAPPA BIRAPPA METI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091802 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-019-006/68
(DOTIHAL) 		1520003019NRG24280320241478835 28/03/2024 SHASHIKALA SHIDLINGAYYA MALIPATIL 1520003019WL028919 SHASHIKALA SHIDLINGAYYA MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091760 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-019-006/68
(DOTIHAL) 		1520003019NRG24280320241478834 28/03/2024 SIDDALINGAYYA BASANAGOUDA MALIPATIL 1520003019WL028919 SIDDALINGAYYA BASANAGOUDA MALIPATIL 00652 PKGB0010600 580 580 Processed 23/04/2024 3218091821 SIDLINGANAGOWDA BASANAGOWDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-019-006/70
(DOTIHAL) 		1520003019NRG24280320241478836 28/03/2024 MALLAMMA BHIMAPPA JAGALI 1520003019WL028919 MALLAMMA BHIMAPPA JAGALI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091780 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-019-006/70
(DOTIHAL) 		1520003019NRG24280320241478838 28/03/2024 SAVITA SHIVAPPA JAGLAR 1520003019WL028919 SAVITA SHIVAPPA JAGLAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091620 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-019-006/70
(DOTIHAL) 		1520003019NRG24280320241478837 28/03/2024 SHIVAPPA BHIMAPPA JAGALI 1520003019WL028919 SHIVAPPA BHIMAPPA JAGALI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091777 SHIVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
211 KUSHTAGI KN-20-003-019-006/70-A
(DOTIHAL) 		1520003019NRG24280320241478839 28/03/2024 LAXMAVVA SHARANAPPA JAGLAR 1520003019WL028919 LAXMAVVA SHARANAPPA JAGLAR 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091660 LAXMAVVA SHARANAPPA JAGLAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 KUSHTAGI KN-20-003-019-006/72
(DOTIHAL) 		1520003019NRG24280320241478840 28/03/2024 YALLAPPA YAMANUR VANDALI 1520003019WL028919 YALLAPPA YAMANUR VANDALI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091677 YALLAPPA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUSHTAGI KN-20-003-019-006/72-A
(DOTIHAL) 		1520003019NRG24280320241478842 28/03/2024 SHARANAPPA YALLAPPA VANDALI 1520003019WL028919 SHARANAPPA YALLAPPA VANDALI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091558 SHARANAPPA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-019-006/73
(DOTIHAL) 		1520003019NRG24280320241478846 28/03/2024 HULLIKERI NILAPPA SHIVAPPA 1520003019WL028919 HULLIKERI NILAPPA SHIVAPPA 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091618 HULIKERI NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-019-006/73
(DOTIHAL) 		1520003019NRG24280320241478845 28/03/2024 HULLIKERI RANGAVVA NILAPPA 1520003019WL028919 HULLIKERI RANGAVVA NILAPPA 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091616 HULLIKERI RANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUSHTAGI KN-20-003-019-006/73
(DOTIHAL) 		1520003019NRG24280320241478844 28/03/2024 MUTTAVVA NAGABASAPPA CHARAGAD 1520003019WL028919 MUTTAVVA NAGABASAPPA CHARAGAD 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091785 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-019-006/74
(DOTIHAL) 		1520003019NRG24280320241478848 28/03/2024 HULIGEMMA KANTEPPA KYADIGUMPI 1520003019WL028919 HULIGEMMA KANTEPPA KYADIGUMPI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091798 HULIGEMMA WO KANTEPPA KYADIGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUSHTAGI KN-20-003-019-006/74
(DOTIHAL) 		1520003019NRG24280320241478847 28/03/2024 KANTEPPA YAMANAPPA KYADIGUPPI 1520003019WL028919 KANTEPPA YAMANAPPA KYADIGUPPI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091791 KANTEPPA YAMANAPPA KYADIGUPPI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-019-006/75
(DOTIHAL) 		1520003019NRG24280320241478850 28/03/2024 MAHANTAVVA VIRUPAKSHAPPA MALIPATIL 1520003019WL028919 MAHANTAVVA VIRUPAKSHAPPA MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091575 MAHANTHAVVA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-019-006/75
(DOTIHAL) 		1520003019NRG24280320241478849 28/03/2024 SIDDALINGAMMA VIRUPAKSHAYYA MALIPATIL 1520003019WL028919 SIDDALINGAMMA VIRUPAKSHAYYA MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091569 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-019-006/76
(DOTIHAL) 		1520003019NRG24280320241478853 28/03/2024 CHANNABASAVA KALAKAPPA KORI 1520003019WL028919 CHANNABASAVA KALAKAPPA KORI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091614 CHANNABASAVA KARNATAKA BANK LTD(607270)
222 KUSHTAGI KN-20-003-019-006/76
(DOTIHAL) 		1520003019NRG24280320241478851 28/03/2024 KALAKAPPA MALLAPPA KORI 1520003019WL028919 KALAKAPPA MALLAPPA KORI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091709 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-019-006/76
(DOTIHAL) 		1520003019NRG24280320241478852 28/03/2024 SHANKRAMMA KALAKAPPA KORI 1520003019WL028919 SHANKRAMMA KALAKAPPA KORI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091708 SHANKRAMMA KORI HESROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-019-006/76
(DOTIHAL) 		1520003019NRG24280320241478854 28/03/2024 SHILPA CHANNABASAV KORI 1520003019WL028919 SHILPA CHANNABASAV KORI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091621 SHILPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUSHTAGI KN-20-003-019-006/77
(DOTIHAL) 		1520003019NRG24280320241478856 28/03/2024 SANNAYAMANAMMA SHARANAPPA CHALLARI 1520003019WL028919 SANNAYAMANAMMA SHARANAPPA CHALLARI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091776 SANNAYAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-019-006/77
(DOTIHAL) 		1520003019NRG24280320241478855 28/03/2024 SHARANAPPA RAJAPPA CHALLARI 1520003019WL028919 SHARANAPPA RAJAPPA CHALLARI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091710 SHARANAPPA RAJAPPA HESROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUSHTAGI KN-20-003-019-006/78
(DOTIHAL) 		1520003019NRG24280320241478859 28/03/2024 BHEEMAMMA KARAKAPPA KORI 1520003019WL028919 BHEEMAMMA KARAKAPPA KORI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091815 BHEMAMMA MGM DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-019-006/78
(DOTIHAL) 		1520003019NRG24280320241478857 28/03/2024 DYAMAVVA KARAKAPPA KORI 1520003019WL028919 DYAMAVVA KARAKAPPA KORI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091679 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-019-006/78
(DOTIHAL) 		1520003019NRG24280320241478858 28/03/2024 SHARANAPPA KARAKAPPA KORI 1520003019WL028919 SHARANAPPA KARAKAPPA KORI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091746 SHARANAPPA KORI SO KARAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-019-006/8
(DOTIHAL) 		1520003019NRG24280320241478862 28/03/2024 AKSHATA MUDAKAPPA KATTIMANI 1520003019WL028919 AKSHATA MUDAKAPPA KATTIMANI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091759 AKSHATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUSHTAGI KN-20-003-019-006/8
(DOTIHAL) 		1520003019NRG24280320241478861 28/03/2024 Duragamma Mudakappa Madar 1520003019WL028919 Duragamma Mudakappa Madar 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091706 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUSHTAGI KN-20-003-019-006/81
(DOTIHAL) 		1520003019NRG24280320241478864 28/03/2024 HANAMAVVA GYANAPPA POOJAR 1520003019WL028919 HANAMAVVA GYANAPPA POOJAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091805 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUSHTAGI KN-20-003-019-006/81
(DOTIHAL) 		1520003019NRG24280320241478863 28/03/2024 HANAMAVVA SHIVARAYAPPA SHIVANGUTTI 1520003019WL028919 HANAMAVVA SHIVARAYAPPA SHIVANGUTTI 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091720 HANUMAVVA SIVANGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KUSHTAGI KN-20-003-019-006/81
(DOTIHAL) 		1520003019NRG24280320241478865 28/03/2024 HANAMESH SHIVARAYAPPA 1520003019WL028919 HANAMESH SHIVARAYAPPA 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091655 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KUSHTAGI KN-20-003-019-006/81-A
(DOTIHAL) 		1520003019NRG24280320241478866 28/03/2024 MANJUNATH SHIVARAYAPPA SHIVANGUTTI 1520003019WL028919 MANJUNATH SHIVARAYAPPA SHIVANGUTTI 00652 PKGB0010600 580 580 Processed 23/04/2024 3218091619 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KUSHTAGI KN-20-003-019-006/81-A
(DOTIHAL) 		1520003019NRG24280320241478867 28/03/2024 MINAKSHI MANJUNATH SHIVANGUTTI 1520003019WL028919 MINAKSHI MANJUNATH SHIVANGUTTI 00652 PKGB0010600 290 290 Processed 23/04/2024 3218091583 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KUSHTAGI KN-20-003-019-006/83
(DOTIHAL) 		1520003019NRG24280320241478868 28/03/2024 Basavaraj Channappa Kuri 1520003019WL028919 Basavaraj Channappa Kuri 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091764 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KUSHTAGI KN-20-003-019-006/83
(DOTIHAL) 		1520003019NRG24280320241478870 28/03/2024 NAGARAJ BASAPPA KURI 1520003019WL028919 NAGARAJ BASAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091605 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUSHTAGI KN-20-003-019-006/83
(DOTIHAL) 		1520003019NRG24280320241478869 28/03/2024 Sangamma Basavaraj Kuri 1520003019WL028919 Sangamma Basavaraj Kuri 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091773 SAGARAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KUSHTAGI KN-20-003-019-006/84
(DOTIHAL) 		1520003019NRG24280320241478871 28/03/2024 MARIYAPPA CHIDANDAPPA KURI 1520003019WL028919 MARIYAPPA CHIDANDAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091779 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KUSHTAGI KN-20-003-019-006/84
(DOTIHAL) 		1520003019NRG24280320241478872 28/03/2024 SUMITRA MARIYAPPA KURI 1520003019WL028919 SUMITRA MARIYAPPA KURI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091783 SUMITRA MARIYAPPA KURI UNION BANK OF INDIA(508500)
242 KUSHTAGI KN-20-003-019-006/86
(DOTIHAL) 		1520003019NRG24280320241478874 28/03/2024 GANGAMMA SANGAPPA KORI 1520003019WL028919 GANGAMMA SANGAPPA KORI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091615 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KUSHTAGI KN-20-003-019-006/86
(DOTIHAL) 		1520003019NRG24280320241478873 28/03/2024 LAXMAVVA YALLAPPA KORI 1520003019WL028919 LAXMAVVA YALLAPPA KORI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091617 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KUSHTAGI KN-20-003-019-006/87
(DOTIHAL) 		1520003019NRG24280320241478875 28/03/2024 HONNAPPA NINGAPPA MASAKI 1520003019WL028919 HONNAPPA NINGAPPA MASAKI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091769 HONNAPPA SO NINGAPPA MASAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KUSHTAGI KN-20-003-019-006/87
(DOTIHAL) 		1520003019NRG24280320241478876 28/03/2024 RAMAVVA HONNAPPA MASAKI 1520003019WL028919 RAMAVVA HONNAPPA MASAKI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091707 RAMAVVA HONNAPPA KUSHTAGI UNION BANK OF INDIA(508500)
246 KUSHTAGI KN-20-003-019-006/87-A
(DOTIHAL) 		1520003019NRG24280320241478877 28/03/2024 MALLAPPA HONNAPPA MASKI 1520003019WL028919 MALLAPPA HONNAPPA MASKI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091579 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KUSHTAGI KN-20-003-019-006/87-B
(DOTIHAL) 		1520003019NRG24280320241478879 28/03/2024 GOVINDAPPA HONNAPPA MASKI 1520003019WL028919 GOVINDAPPA HONNAPPA MASKI 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091754 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KUSHTAGI KN-20-003-019-006/88
(DOTIHAL) 		1520003019NRG24280320241478882 28/03/2024 SHANTHAMMA SHARANAPPA BADIGER 1520003019WL028919 SHANTHAMMA SHARANAPPA BADIGER 00652 PKGB0010600 580 580 Processed 23/04/2024 3218091730 SHANTHAMMA WO SHARANAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KUSHTAGI KN-20-003-019-006/88
(DOTIHAL) 		1520003019NRG24280320241478881 28/03/2024 SHARANAPPA BHIRAPPA BADIGER 1520003019WL028919 SHARANAPPA BHIRAPPA BADIGER 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091797 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KUSHTAGI KN-20-003-019-006/89
(DOTIHAL) 		1520003019NRG24280320241478884 28/03/2024 MANJUNATH RAJAPPA BADIGER 1520003019WL028919 MANJUNATH RAJAPPA BADIGER 00652 PKGB0010600 580 580 Processed 23/04/2024 3218091550 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KUSHTAGI KN-20-003-019-006/89
(DOTIHAL) 		1520003019NRG24280320241478883 28/03/2024 RAJAPPA BEERAPPA BADIGER 1520003019WL028919 RAJAPPA BEERAPPA BADIGER 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091827 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KUSHTAGI KN-20-003-019-006/9
(DOTIHAL) 		1520003019NRG24280320241478885 28/03/2024 Kariyappa D Madar 1520003019WL028919 Kariyappa D Madar 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091723 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KUSHTAGI KN-20-003-019-006/9
(DOTIHAL) 		1520003019NRG24280320241478886 28/03/2024 YAMANAVVA KARIYAPPA MADAR 1520003019WL028919 YAMANAVVA KARIYAPPA MADAR 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091731 YAMANAVVAWO KARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KUSHTAGI KN-20-003-019-006/91-A
(DOTIHAL) 		1520003019NRG24280320241478890 28/03/2024 SHANTAVVA CHIDANANDAPPA KANDAKUR 1520003019WL028919 SHANTAVVA CHIDANANDAPPA KANDAKUR 00652 PKGB0010600 870 870 Processed 23/04/2024 3218091634 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KUSHTAGI KN-20-003-019-006/95-A
(DOTIHAL) 		1520003019NRG24280320241478893 28/03/2024 SHANTAVVA SHARANAYYA MALIPATIL 1520003019WL028919 SHANTAVVA SHARANAYYA MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091744 Shantavva PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KUSHTAGI KN-20-003-019-006/95-A
(DOTIHAL) 		1520003019NRG24280320241478892 28/03/2024 SHARANAYYA GUNDANGOUDA MALIPATIL 1520003019WL028919 SHARANAYYA GUNDANGOUDA MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091735 SHARANAYYA MALIPATIL HESROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KUSHTAGI KN-20-003-019-006/95-B
(DOTIHAL) 		1520003019NRG24280320241478894 28/03/2024 AMARESH GUNDANGOUDA MALIPATIL 1520003019WL028919 AMARESH GUNDANGOUDA MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091747 AMARESH AIRTEL PAYMENTS BANK LIMITED(990288)
258 KUSHTAGI KN-20-003-019-006/95-B
(DOTIHAL) 		1520003019NRG24280320241478895 28/03/2024 MANJULA AMARESH MALIPATIL 1520003019WL028919 MANJULA AMARESH MALIPATIL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091551 MANJULA AMARESH MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KUSHTAGI KN-20-003-019-006/96
(DOTIHAL) 		1520003019NRG24280320241478897 28/03/2024 DURAGAVVA HANAMAPPA JAGGAL 1520003019WL028919 DURAGAVVA HANAMAPPA JAGGAL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091596 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUSHTAGI KN-20-003-019-006/96
(DOTIHAL) 		1520003019NRG24280320241478896 28/03/2024 HANUMAPPA DYMANNA JAGGAL 1520003019WL028919 HANUMAPPA DYMANNA JAGGAL 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091737 HANUMAPPA DYMANNA JANGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 KUSHTAGI KN-20-003-019-006/97
(DOTIHAL) 		1520003019NRG24280320241478899 28/03/2024 Eravva Nagappa Angadi 1520003019WL028919 Eravva Nagappa Angadi 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091770 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 KUSHTAGI KN-20-003-019-006/97
(DOTIHAL) 		1520003019NRG24280320241478898 28/03/2024 Nagappa Angadi 1520003019WL028919 Nagappa Angadi 00652 PKGB0010600 1160 1160 Processed 23/04/2024 3218091728 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 243890 243890
263 KUSHTAGI KN-20-003-019-006/133
(DOTIHAL) 		1520003019NRG24280320241478653 28/03/2024 YALLAVVA CHIDANANDAPPA KURI 1520003019WL028919 YALLAVVA CHIDANANDAPPA KURI 00652 PKGB0010647 1160 1160 Processed 23/04/2024 3218091645 YALLAVVA KURER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1160 1160
264 KUSHTAGI KN-20-003-019-006/87-B
(DOTIHAL) 		1520003019NRG24280320241478880 28/03/2024 GEETA GOVINDAPPA MASKI 1520003019WL028919 GEETA GOVINDAPPA MASKI 00652 PKGB0010715 1160 1160 Processed 23/04/2024 3218091647 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1160 1160
265 KUSHTAGI KN-20-003-019-006/332
(DOTIHAL) 		1520003019NRG24280320241478791 28/03/2024 LAXMAVVA MUKKUNDAPPA KORI 1520003019WL028919 LAXMAVVA MUKKUNDAPPA KORI 00652 PKGB0010754 1160 1160 Processed 23/04/2024 3218091622 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1160 1160
266 KUSHTAGI KN-20-003-019-006/180
(DOTIHAL) 		1520003019NRG24280320241478718 28/03/2024 SHARANABASAVA CHANDRAPPA HANCHINAL 1520003019WL028919 SHARANABASAVA CHANDRAPPA HANCHINAL 00666 IDFB0080353 870 870 Processed 23/04/2024 3218091705 Sharanabasava . IDFC BANK LIMITED(608117)
267 KUSHTAGI KN-20-003-019-006/66
(DOTIHAL) 		1520003019NRG24280320241478831 28/03/2024 jYOTHI sharanappa meti 1520003019WL028919 jYOTHI sharanappa meti 00666 IDFB0080353 1160 1160 Processed 23/04/2024 3218091695 MRS JYOTHI SANNA DURGAPPA NANDAPUR STATE BANK OF INDIA(508548)
268 KUSHTAGI KN-20-003-019-006/90-B
(DOTIHAL) 		1520003019NRG24280320241478889 28/03/2024 PRAKASH DULAPPA KYADIGUMPI 1520003019WL028919 PRAKASH DULAPPA KYADIGUMPI 00666 IDFB0080353 290 290 Processed 23/04/2024 3218091689 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
269 KUSHTAGI KN-20-003-019-006/97-A
(DOTIHAL) 		1520003019NRG24280320241478900 28/03/2024 VIJAYKUMAR NAGAPPA ANGADI 1520003019WL028919 VIJAYKUMAR NAGAPPA ANGADI 00666 IDFB0080353 870 870 Processed 23/04/2024 3218091682 Vijayakumar . IDFC BANK LIMITED(608117)
SubTotal 3190 3190
270 KUSHTAGI KN-20-003-019-006/167-A
(DOTIHAL) 		1520003019NRG24280320241478696 28/03/2024 AKKAMAHADEVI PRASHANTKUMAR MALIPATIL 1520003019WL028919 AKKAMAHADEVI PRASHANTKUMAR MALIPATIL 00688 FINO0001001 1160 1160 Processed 23/04/2024 3218091646 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1160 1160
271 KUSHTAGI KN-20-003-019-006/167-A
(DOTIHAL) 		1520003019NRG24280320241478695 28/03/2024 Prasanatha Kumar 1520003019WL028919 Prasanatha Kumar 00691 IPOS0000001 1160 1160 Processed 23/04/2024 3218091690 MASTER S PRAKASH VARIKALMATH STATE BANK OF INDIA(508548)
272 KUSHTAGI KN-20-003-019-006/2
(DOTIHAL) 		1520003019NRG24280320241478738 28/03/2024 SHARANAYYA IRANNA HIREMATH 1520003019WL028919 SHARANAYYA IRANNA HIREMATH 00691 IPOS0000001 1160 1160 Processed 23/04/2024 3218091683 SHARANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUSHTAGI KN-20-003-019-006/23-A
(DOTIHAL) 		1520003019NRG24280320241478767 28/03/2024 KANAKAPPA SHARANAPPA GUDI 1520003019WL028919 KANAKAPPA SHARANAPPA GUDI 00691 IPOS0000001 1160 1160 Processed 23/04/2024 3218091684 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KUSHTAGI KN-20-003-019-006/62-A
(DOTIHAL) 		1520003019NRG24280320241478824 28/03/2024 MANJUNATH KALAKAPPA KORI 1520003019WL028919 MANJUNATH KALAKAPPA KORI 00691 IPOS0000001 1160 1160 Processed 23/04/2024 3218091693 MANJUNATH KOORI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUSHTAGI KN-20-003-019-006/62-A
(DOTIHAL) 		1520003019NRG24280320241478825 28/03/2024 NAGAMMA MANJUNATH KORI 1520003019WL028919 NAGAMMA MANJUNATH KORI 00691 IPOS0000001 1160 1160 Processed 23/04/2024 3218091701 NAGAMMA WO MANJUNATH KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KUSHTAGI KN-20-003-019-006/66-A
(DOTIHAL) 		1520003019NRG24280320241478833 28/03/2024 Basamma Manjunath Meti 1520003019WL028919 Basamma Manjunath Meti 00691 IPOS0000001 1160 1160 Processed 23/04/2024 3218091697 BASAMMA METI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KUSHTAGI KN-20-003-019-006/66-A
(DOTIHAL) 		1520003019NRG24280320241478832 28/03/2024 Manjunath Beerappa Meti 1520003019WL028919 Manjunath Beerappa Meti 00691 IPOS0000001 1160 1160 Processed 23/04/2024 3218091698 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
278 KUSHTAGI KN-20-003-019-006/90-B
(DOTIHAL) 		1520003019NRG24280320241478888 28/03/2024 REKHA P KYADIGUMPI 1520003019WL028919 REKHA P KYADIGUMPI 00691 IPOS0000001 1160 1160 Processed 23/04/2024 3218091688 REKHA WO PRAKASH KYADIGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 KUSHTAGI KN-20-003-019-006/95
(DOTIHAL) 		1520003019NRG24280320241478891 28/03/2024 KAMALAMMA GUNDANGOUDA MALIPATIL 1520003019WL028919 KAMALAMMA GUNDANGOUDA MALIPATIL 00691 IPOS0000001 1160 1160 Processed 23/04/2024 3218091691 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10440 10440
Total 297250 297250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_280324APB_FTO_881259 AXIS BANK UTIB0001310 KUSHTAGI 1160
2 KUSHTAGI KN1520003019_280324APB_FTO_881259 Bank of Baroda BARB0KALBAN KALYAN NAGAR,KAR 1160
3 KUSHTAGI KN1520003019_280324APB_FTO_881259 Canara Bank CNRB0006188 Kushtagi 4060
4 KUSHTAGI KN1520003019_280324APB_FTO_881259 KARNATAKA BANK KARB0000823 Kushtagi 3480
5 KUSHTAGI KN1520003019_280324APB_FTO_881259 State Bank of India SBIN0017863 Kushtagi 3480
6 KUSHTAGI KN1520003019_280324APB_FTO_881259 State Bank of India SBIN0020210 KUSHTGI 8410
7 KUSHTAGI KN1520003019_280324APB_FTO_881259 State Bank of India SBIN0040754 KUSHTAGI 870
8 KUSHTAGI KN1520003019_280324APB_FTO_881259 Union Bank of India UBIN0559954 KOPPAL 11310
9 KUSHTAGI KN1520003019_280324APB_FTO_881259 Union Bank of India UBIN0917559 KUSHTAGI 1160
10 KUSHTAGI KN1520003019_280324APB_FTO_881259 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 243890
11 KUSHTAGI KN1520003019_280324APB_FTO_881259 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 1160
12 KUSHTAGI KN1520003019_280324APB_FTO_881259 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1160
13 KUSHTAGI KN1520003019_280324APB_FTO_881259 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 1160
14 KUSHTAGI KN1520003019_280324APB_FTO_881259 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3190
15 KUSHTAGI KN1520003019_280324APB_FTO_881259 Fino Payments Bank Ltd FINO0001001 Thana 1160
16 KUSHTAGI KN1520003019_280324APB_FTO_881259 India Post Payments Bank IPOS0000001 KOPPAL 10440

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