Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_051223APB_FTO_559328
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-20-003-019-006/49
(DOTIHAL) 		1520003019NRG24051220231242630 05/12/2023 BEERAPPA L 1520003019WL018898 BEERAPPA L 00045 BARB0KALBAN 1914 1914 Processed 01/03/2024 1104390414 BEERAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1914 1914
2 KUSHTAGI KN-20-003-019-006/122-A
(DOTIHAL) 		1520003019NRG24051220231242527 05/12/2023 DODDAYYA PARATAGOUDA PATIL 1520003019WL018898 DODDAYYA PARATAGOUDA PATIL 00078 CNRB0006188 1595 1595 Processed 01/03/2024 1104390419 DODDAYYA P PATIL CANARA BANK(508532)
3 KUSHTAGI KN-20-003-019-006/51
(DOTIHAL) 		1520003019NRG24051220231242634 05/12/2023 SHIVUKUMAR BIRAPPA KANDAKUR 1520003019WL018898 SHIVUKUMAR BIRAPPA KANDAKUR 00078 CNRB0006188 2233 2233 Processed 01/03/2024 1104390408 SHIVAKUMAR KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3828 3828
4 KUSHTAGI KN-20-003-019-006/144
(DOTIHAL) 		1520003019NRG24051220231242544 05/12/2023 BASAYYA AMARAYYA HIREMATH 1520003019WL018898 BASAYYA AMARAYYA HIREMATH 00415 SBIN0017863 2233 2233 Processed 29/02/2024 1104390412 KU BASAYYA HIREMATH . S/O AMARAYYA HIREM SUCO SOUHARDA SAHAKARI BANK(607622)
5 KUSHTAGI KN-20-003-019-006/51
(DOTIHAL) 		1520003019NRG24051220231242633 05/12/2023 HEMANTH BIRAPPA KANDAKUR 1520003019WL018898 HEMANTH BIRAPPA KANDAKUR 00415 SBIN0017863 638 638 Processed 01/03/2024 1104390410 MR HEMANTH KANDAKUR STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-019-006/65
(DOTIHAL) 		1520003019NRG24051220231242644 05/12/2023 YALLAMMA GAVISIDDAPPA MUDAGAL 1520003019WL018898 YALLAMMA GAVISIDDAPPA MUDAGAL 00415 SBIN0017863 2233 2233 Processed 01/03/2024 1104390411 MRS YALLAMMA YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 5104 5104
7 KUSHTAGI KN-20-003-019-006/157
(DOTIHAL) 		1520003019NRG24051220231242553 05/12/2023 Sumangala Sharanappa Maski 1520003019WL018898 Sumangala Sharanappa Maski 00415 SBIN0020210 2233 2233 Processed 01/03/2024 1104390423 MR SUMANGALA MASKI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-019-006/42
(DOTIHAL) 		1520003019NRG24051220231242622 05/12/2023 CHANNAVVA BASAPPA CHALLARI 1520003019WL018898 CHANNAVVA BASAPPA CHALLARI 00415 SBIN0020210 1914 1914 Processed 01/03/2024 1104390413 MRS CHANNAVVA BASAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-019-006/87-A
(DOTIHAL) 		1520003019NRG24051220231242666 05/12/2023 BASAMMA MALLAPPA MASKI 1520003019WL018898 BASAMMA MALLAPPA MASKI 00415 SBIN0020210 2233 2233 Processed 01/03/2024 1104390421 MRS BASAMMA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-019-006/9
(DOTIHAL) 		1520003019NRG24051220231242677 05/12/2023 MAHALAXMI KARIYAPPA MADAR 1520003019WL018898 MAHALAXMI KARIYAPPA MADAR 00415 SBIN0020210 1276 1276 Processed 01/03/2024 1104390420 MISS MAHALAXMI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-019-006/9
(DOTIHAL) 		1520003019NRG24051220231242676 05/12/2023 NETRAVATI KARIYAPPA MADAR 1520003019WL018898 NETRAVATI KARIYAPPA MADAR 00415 SBIN0020210 2233 2233 Processed 29/02/2024 1104390422 SAKSHI GUDASALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9889 9889
12 KUSHTAGI KN-20-003-019-006/180
(DOTIHAL) 		1520003019NRG24051220231242577 05/12/2023 DURAGAVVA CHANDAPPA HANCHINAL 1520003019WL018898 DURAGAVVA CHANDAPPA HANCHINAL 00468 UBIN0559954 1276 1276 Processed 01/03/2024 1104390416 DURAGAVVA CHANDAPPA HANCHINAL UNION BANK OF INDIA(508500)
13 KUSHTAGI KN-20-003-019-006/192
(DOTIHAL) 		1520003019NRG24051220231242582 05/12/2023 SHARANAPPA BIRAPPA KANDAKUR 1520003019WL018898 SHARANAPPA BIRAPPA KANDAKUR 00468 UBIN0559954 1914 1914 Processed 01/03/2024 1104390415 SHARANAPPA BIRAPPA KANDAKUR UNION BANK OF INDIA(508500)
14 KUSHTAGI KN-20-003-019-006/210
(DOTIHAL) 		1520003019NRG24051220231242594 05/12/2023 RENAVVA SHARANAPPA MADAR 1520003019WL018898 RENAVVA SHARANAPPA MADAR 00468 UBIN0559954 2233 2233 Processed 01/03/2024 1104390417 RENUKA SHARANAPPA M UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-019-006/3
(DOTIHAL) 		1520003019NRG24051220231242604 05/12/2023 SHANTAVVA TIPPANNA GUDI 1520003019WL018898 SHANTAVVA TIPPANNA GUDI 00468 UBIN0559954 1595 1595 Processed 01/03/2024 1104390418 SHANTAVVA TIPPANNA GUDI UNION BANK OF INDIA(508500)
SubTotal 7018 7018
16 KUSHTAGI KN-20-003-019-006/104
(DOTIHAL) 		1520003019NRG24051220231242520 05/12/2023 HANAMAPPA KANAKAPPA GUDI 1520003019WL018898 HANAMAPPA KANAKAPPA GUDI 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390384 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-019-006/104
(DOTIHAL) 		1520003019NRG24051220231242521 05/12/2023 YALLAVVA HANAMAPPA GUDI 1520003019WL018898 YALLAVVA HANAMAPPA GUDI 00652 PKGB0010600 2233 2233 Processed 29/02/2024 1104390489 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-019-006/106
(DOTIHAL) 		1520003019NRG24051220231242523 05/12/2023 CHANNAVVA SIDDALINGAYYA PATIL 1520003019WL018898 CHANNAVVA SIDDALINGAYYA PATIL 00652 PKGB0010600 1595 1595 Processed 01/03/2024 1104390511 CHANNAMMA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-019-006/106
(DOTIHAL) 		1520003019NRG24051220231242522 05/12/2023 SIDDALINGAYYA PARANGOUDA MALIPATIL 1520003019WL018898 SIDDALINGAYYA PARANGOUDA MALIPATIL 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390447 SIDDALINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-019-006/121-A
(DOTIHAL) 		1520003019NRG24051220231242526 05/12/2023 REKHA AMAREGOUDA PATIL 1520003019WL018898 REKHA AMAREGOUDA PATIL 00652 PKGB0010600 1595 1595 Processed 01/03/2024 1104390520 REKHA WO AMAREGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-019-006/122-A
(DOTIHAL) 		1520003019NRG24051220231242528 05/12/2023 PREMA DODDAYYA PATIL 1520003019WL018898 PREMA DODDAYYA PATIL 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390480 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-019-006/13
(DOTIHAL) 		1520003019NRG24051220231242530 05/12/2023 DYAMAVVA PARASAPPA GUDI 1520003019WL018898 DYAMAVVA PARASAPPA GUDI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390501 DYAMAVVA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-019-006/13
(DOTIHAL) 		1520003019NRG24051220231242529 05/12/2023 PARASAPPA HANAMAPPA GUDI 1520003019WL018898 PARASAPPA HANAMAPPA GUDI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390430 PARASAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-019-006/13
(DOTIHAL) 		1520003019NRG24051220231242531 05/12/2023 SHARANAPPA PARASAPPA GUDI 1520003019WL018898 SHARANAPPA PARASAPPA GUDI 00652 PKGB0010600 1595 1595 Processed 01/03/2024 1104390503 SHARANAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-019-006/133-A
(DOTIHAL) 		1520003019NRG24051220231242533 05/12/2023 SHARANAMMA CHIDANDAPPA KURI 1520003019WL018898 SHARANAMMA CHIDANDAPPA KURI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390453 MUTTAPPA MGM SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-019-006/137
(DOTIHAL) 		1520003019NRG24051220231242534 05/12/2023 SHANKRAVVA SHARANAPPA KORI 1520003019WL018898 SHANKRAVVA SHARANAPPA KORI 00652 PKGB0010600 1276 1276 Processed 01/03/2024 1104390484 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-019-006/138
(DOTIHAL) 		1520003019NRG24051220231242535 05/12/2023 AMARAPPA SANGAPPA VENKATAGIRI 1520003019WL018898 AMARAPPA SANGAPPA VENKATAGIRI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390476 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-019-006/138
(DOTIHAL) 		1520003019NRG24051220231242537 05/12/2023 SANGAPPA AMARAPPA VENKATAGIRI 1520003019WL018898 SANGAPPA AMARAPPA VENKATAGIRI 00652 PKGB0010600 957 957 Processed 01/03/2024 1104390404 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-019-006/138
(DOTIHAL) 		1520003019NRG24051220231242536 05/12/2023 SURESHA AMARAPPA VENKATAGIRI 1520003019WL018898 SURESHA AMARAPPA VENKATAGIRI 00652 PKGB0010600 1595 1595 Processed 01/03/2024 1104390389 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-019-006/143
(DOTIHAL) 		1520003019NRG24051220231242540 05/12/2023 BASALINGAPPA SIDDAPPA KURI 1520003019WL018898 BASALINGAPPA SIDDAPPA KURI 00652 PKGB0010600 319 319 Processed 01/03/2024 1104390383 BASALINGAPPA SO SIDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-019-006/143
(DOTIHAL) 		1520003019NRG24051220231242541 05/12/2023 SHARANAMMA BASALINGAPPA KURI 1520003019WL018898 SHARANAMMA BASALINGAPPA KURI 00652 PKGB0010600 319 319 Processed 01/03/2024 1104390513 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-019-006/144
(DOTIHAL) 		1520003019NRG24051220231242543 05/12/2023 SHEKAMMA AMARAYYA HIREMATH 1520003019WL018898 SHEKAMMA AMARAYYA HIREMATH 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390490 SHEKAMMA WO AMARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-019-006/146
(DOTIHAL) 		1520003019NRG24051220231242545 05/12/2023 SHANKRAPPA CHANNAPPA KURI 1520003019WL018898 SHANKRAPPA CHANNAPPA KURI 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390496 SHANKRAPPA CANARA BANK(508532)
34 KUSHTAGI KN-20-003-019-006/148
(DOTIHAL) 		1520003019NRG24051220231242547 05/12/2023 DODDAMMA DYAMANNA CHARAGAD 1520003019WL018898 DODDAMMA DYAMANNA CHARAGAD 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390485 DODDAMMA WO DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-019-006/148
(DOTIHAL) 		1520003019NRG24051220231242546 05/12/2023 DYAMANNA MAREPPA CHARAGAD 1520003019WL018898 DYAMANNA MAREPPA CHARAGAD 00652 PKGB0010600 1276 1276 Processed 01/03/2024 1104390440 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-019-006/148
(DOTIHAL) 		1520003019NRG24051220231242548 05/12/2023 MASAPPA DYAMANNA CHARAGAD 1520003019WL018898 MASAPPA DYAMANNA CHARAGAD 00652 PKGB0010600 1276 1276 Processed 29/02/2024 1104390470 MASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-019-006/152
(DOTIHAL) 		1520003019NRG24051220231242549 05/12/2023 DODDAPPA CHANNAPPA KURI 1520003019WL018898 DODDAPPA CHANNAPPA KURI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390473 DODDAPPA CHANNAPPA KURI UNION BANK OF INDIA(508500)
38 KUSHTAGI KN-20-003-019-006/152
(DOTIHAL) 		1520003019NRG24051220231242550 05/12/2023 Ningamma DODDAPPA KURI 1520003019WL018898 Ningamma DODDAPPA KURI 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390471 NINGAMMA DODDAPPA KURI UNION BANK OF INDIA(508500)
39 KUSHTAGI KN-20-003-019-006/155
(DOTIHAL) 		1520003019NRG24051220231242551 05/12/2023 IRAMMA KALAPPA BADIGER 1520003019WL018898 IRAMMA KALAPPA BADIGER 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390507 IRAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-019-006/157
(DOTIHAL) 		1520003019NRG24051220231242552 05/12/2023 Sharanappa Honnappa Maski 1520003019WL018898 Sharanappa Honnappa Maski 00652 PKGB0010600 1276 1276 Processed 01/03/2024 1104390431 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-019-006/16
(DOTIHAL) 		1520003019NRG24051220231242554 05/12/2023 RUDRAPPA SHARANAPPA KURI 1520003019WL018898 RUDRAPPA SHARANAPPA KURI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390461 RUDRAPPA SO SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-019-006/16
(DOTIHAL) 		1520003019NRG24051220231242555 05/12/2023 YALLAMMA RUDRAPPA KURI 1520003019WL018898 YALLAMMA RUDRAPPA KURI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390460 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-019-006/162
(DOTIHAL) 		1520003019NRG24051220231242557 05/12/2023 HANAMAVVA SHARANAPPA KURI 1520003019WL018898 HANAMAVVA SHARANAPPA KURI 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390517 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-019-006/162
(DOTIHAL) 		1520003019NRG24051220231242556 05/12/2023 SHARANAPPA CHIDANANDAPPA KURI 1520003019WL018898 SHARANAPPA CHIDANANDAPPA KURI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390518 SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-019-006/163
(DOTIHAL) 		1520003019NRG24051220231242559 05/12/2023 HULIGEMMA HULLAPPA HANCHINAL 1520003019WL018898 HULIGEMMA HULLAPPA HANCHINAL 00652 PKGB0010600 1595 1595 Processed 01/03/2024 1104390482 HULIGEMMA WO HULLAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-019-006/163
(DOTIHAL) 		1520003019NRG24051220231242558 05/12/2023 HULLAPPA DYAMANA HANCHINAL 1520003019WL018898 HULLAPPA DYAMANA HANCHINAL 00652 PKGB0010600 1595 1595 Processed 01/03/2024 1104390443 HULLAPPA HIREDYAMANNA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-019-006/165
(DOTIHAL) 		1520003019NRG24051220231242560 05/12/2023 BASAVARAJ CHANNAPPA KORI 1520003019WL018898 BASAVARAJ CHANNAPPA KORI 00652 PKGB0010600 1595 1595 Processed 01/03/2024 1104390442 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-019-006/165
(DOTIHAL) 		1520003019NRG24051220231242562 05/12/2023 CHANNABASAVA BASAVARAJ KORI 1520003019WL018898 CHANNABASAVA BASAVARAJ KORI 00652 PKGB0010600 1276 1276 Processed 01/03/2024 1104390466 CHANNABASAVA BASAVARAJ KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-019-006/165
(DOTIHAL) 		1520003019NRG24051220231242561 05/12/2023 MALLAMMA BASAVARAJ KORI 1520003019WL018898 MALLAMMA BASAVARAJ KORI 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390519 MALLAMMA BASAVARAJ KORI UNION BANK OF INDIA(508500)
50 KUSHTAGI KN-20-003-019-006/167
(DOTIHAL) 		1520003019NRG24051220231242565 05/12/2023 ERAMMA VEERANAGOUDA MALIPATIL 1520003019WL018898 ERAMMA VEERANAGOUDA MALIPATIL 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390488 ERAMMA VEERANAGOUDA PATIL UNION BANK OF INDIA(508500)
51 KUSHTAGI KN-20-003-019-006/167
(DOTIHAL) 		1520003019NRG24051220231242564 05/12/2023 PRAVEEN VEERANAGOUDA MALIPATIL 1520003019WL018898 PRAVEEN VEERANAGOUDA MALIPATIL 00652 PKGB0010600 1595 1595 Processed 01/03/2024 1104390393 PRAVEEN CANARA BANK(508532)
52 KUSHTAGI KN-20-003-019-006/167
(DOTIHAL) 		1520003019NRG24051220231242563 05/12/2023 VEERANAGOUDA MALI PATIL 1520003019WL018898 VEERANAGOUDA MALI PATIL 00652 PKGB0010600 1276 1276 Processed 01/03/2024 1104390439 VIRANAGOUDA PARATAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
53 KUSHTAGI KN-20-003-019-006/168
(DOTIHAL) 		1520003019NRG24051220231242568 05/12/2023 SHARANAPPA KALAKAPPA KUSTAGI 1520003019WL018898 SHARANAPPA KALAKAPPA KUSTAGI 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390434 SHARANAPPA KUSTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-019-006/168
(DOTIHAL) 		1520003019NRG24051220231242569 05/12/2023 SHIVAGANGAMMA SHARANAPPA KUSTAGI 1520003019WL018898 SHIVAGANGAMMA SHARANAPPA KUSTAGI 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390450 SHIVAGANGAMMA SHARANAPPA KUSHTAGI UNION BANK OF INDIA(508500)
55 KUSHTAGI KN-20-003-019-006/173
(DOTIHAL) 		1520003019NRG24051220231242571 05/12/2023 RENAKAMMA SHARANAPPA KURI 1520003019WL018898 RENAKAMMA SHARANAPPA KURI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390498 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-019-006/173
(DOTIHAL) 		1520003019NRG24051220231242570 05/12/2023 SHARANAPPA RUDRAPPA KURI 1520003019WL018898 SHARANAPPA RUDRAPPA KURI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390500 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-019-006/174
(DOTIHAL) 		1520003019NRG24051220231242573 05/12/2023 AKSHATA BASAVARAJ KURI 1520003019WL018898 AKSHATA BASAVARAJ KURI 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390472 AKSHATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-019-006/174
(DOTIHAL) 		1520003019NRG24051220231242572 05/12/2023 LAXMAVVA BASAVARAJ KURI 1520003019WL018898 LAXMAVVA BASAVARAJ KURI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390438 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-019-006/178
(DOTIHAL) 		1520003019NRG24051220231242574 05/12/2023 RENUKA NINGAPPA KANDAKUR 1520003019WL018898 RENUKA NINGAPPA KANDAKUR 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390479 RENUKA NINGAPPAKANDAKUR UNION BANK OF INDIA(508500)
60 KUSHTAGI KN-20-003-019-006/179
(DOTIHAL) 		1520003019NRG24051220231242576 05/12/2023 ANNAPURNAMMA MARISHANTAYYA HIREMATH 1520003019WL018898 ANNAPURNAMMA MARISHANTAYYA HIREMATH 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390474 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-019-006/179
(DOTIHAL) 		1520003019NRG24051220231242575 05/12/2023 MARISHANTHAYYA SIDDARAMAYYA HIREMATH 1520003019WL018898 MARISHANTHAYYA SIDDARAMAYYA HIREMATH 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390385 MARISHANTHAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-019-006/181
(DOTIHAL) 		1520003019NRG24051220231242578 05/12/2023 GIRIJAMMA SANGAYYA HIREMANI 1520003019WL018898 GIRIJAMMA SANGAYYA HIREMANI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390481 GIRIJAMMA SANGAYYA HIREMATH UNION BANK OF INDIA(508500)
63 KUSHTAGI KN-20-003-019-006/181
(DOTIHAL) 		1520003019NRG24051220231242579 05/12/2023 SHARANAYYA SANGAYYA HIREMATH 1520003019WL018898 SHARANAYYA SANGAYYA HIREMATH 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390467 SHARANYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-019-006/188
(DOTIHAL) 		1520003019NRG24051220231242580 05/12/2023 HANAMAVVA BASAPPA CHELLARI 1520003019WL018898 HANAMAVVA BASAPPA CHELLARI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390493 HANAMAVVA SIDDAPPA CHELLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-019-006/192
(DOTIHAL) 		1520003019NRG24051220231242581 05/12/2023 SHANTAVVA SHARANAPPA KANDAKUR 1520003019WL018898 SHANTAVVA SHARANAPPA KANDAKUR 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390512 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-019-006/2
(DOTIHAL) 		1520003019NRG24051220231242586 05/12/2023 NEELAMMA SHARANAYYA HIREMATH 1520003019WL018898 NEELAMMA SHARANAYYA HIREMATH 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390455 NEELAMMA SHARANAYYA HIREMATH UNION BANK OF INDIA(508500)
67 KUSHTAGI KN-20-003-019-006/2-A
(DOTIHAL) 		1520003019NRG24051220231242587 05/12/2023 SANGAMMA VEERESHAYYA HIREMATH 1520003019WL018898 SANGAMMA VEERESHAYYA HIREMATH 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390502 SANGAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-019-006/206
(DOTIHAL) 		1520003019NRG24051220231242588 05/12/2023 DEVAPPA SIDDAPPA KURI 1520003019WL018898 DEVAPPA SIDDAPPA KURI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390386 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-019-006/206
(DOTIHAL) 		1520003019NRG24051220231242589 05/12/2023 SHANKARALINGAPPA SIDDAPPA KURI 1520003019WL018898 SHANKARALINGAPPA SIDDAPPA KURI 00652 PKGB0010600 638 638 Processed 01/03/2024 1104390390 SHANKRALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-019-006/209
(DOTIHAL) 		1520003019NRG24051220231242592 05/12/2023 GYANAMMA SIDDAPPA CHALARI 1520003019WL018898 GYANAMMA SIDDAPPA CHALARI 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390397 GYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-019-006/209
(DOTIHAL) 		1520003019NRG24051220231242593 05/12/2023 SIDDAPPA RAJAPPA CHALARI 1520003019WL018898 SIDDAPPA RAJAPPA CHALARI 00652 PKGB0010600 1595 1595 Processed 01/03/2024 1104390396 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-019-006/210
(DOTIHAL) 		1520003019NRG24051220231242596 05/12/2023 MANJUNATH SHARANAPPA KATTIMANI 1520003019WL018898 MANJUNATH SHARANAPPA KATTIMANI 00652 PKGB0010600 1595 1595 Processed 01/03/2024 1104390456 MANJUNTHA MGM RENAMMA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-019-006/210
(DOTIHAL) 		1520003019NRG24051220231242595 05/12/2023 SHARANAMMA SHARANAPPA KATTIMANI 1520003019WL018898 SHARANAMMA SHARANAPPA KATTIMANI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390458 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-019-006/211
(DOTIHAL) 		1520003019NRG24051220231242598 05/12/2023 HULAGAVVA IRAPPA HARIJAN 1520003019WL018898 HULAGAVVA IRAPPA HARIJAN 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390510 HULAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-019-006/211
(DOTIHAL) 		1520003019NRG24051220231242597 05/12/2023 IRAPPA YAMANAPPA HARIJAN 1520003019WL018898 IRAPPA YAMANAPPA HARIJAN 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390509 IRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-019-006/25
(DOTIHAL) 		1520003019NRG24051220231242603 05/12/2023 DODDAVVA BEERAPPA KANDAKUR 1520003019WL018898 DODDAVVA BEERAPPA KANDAKUR 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390436 DODDAVVA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-019-006/31-B
(DOTIHAL) 		1520003019NRG24051220231242606 05/12/2023 BHIMAVVA DYAMAPPA TALAVAR 1520003019WL018898 BHIMAVVA DYAMAPPA TALAVAR 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390392 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-019-006/31-B
(DOTIHAL) 		1520003019NRG24051220231242605 05/12/2023 DYAMAPPA HANAMAPPA TALAVAR 1520003019WL018898 DYAMAPPA HANAMAPPA TALAVAR 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390395 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-019-006/325
(DOTIHAL) 		1520003019NRG24051220231242608 05/12/2023 SAVITRI SHARANAYYA HIREMATH 1520003019WL018898 SAVITRI SHARANAYYA HIREMATH 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390514 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-019-006/325
(DOTIHAL) 		1520003019NRG24051220231242607 05/12/2023 SHARANAYYA AMARAYYA HIREMATH 1520003019WL018898 SHARANAYYA AMARAYYA HIREMATH 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390432 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-019-006/327
(DOTIHAL) 		1520003019NRG24051220231242611 05/12/2023 LAXMIBAI RAMAPPA VALIKAR 1520003019WL018898 LAXMIBAI RAMAPPA VALIKAR 00652 PKGB0010600 1276 1276 Processed 01/03/2024 1104390452 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-019-006/327
(DOTIHAL) 		1520003019NRG24051220231242609 05/12/2023 MAHANTAMMA RAMANNA VALIKAR 1520003019WL018898 MAHANTAMMA RAMANNA VALIKAR 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390465 MAHANTAMMA WO RAMANNA VALIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-019-006/327
(DOTIHAL) 		1520003019NRG24051220231242610 05/12/2023 RAMANNA KANAKAPPA VALIKAR 1520003019WL018898 RAMANNA KANAKAPPA VALIKAR 00652 PKGB0010600 1595 1595 Processed 01/03/2024 1104390495 RAMANNA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-019-006/327
(DOTIHAL) 		1520003019NRG24051220231242612 05/12/2023 SUKAMUNI RAMAPPA VALIKAR 1520003019WL018898 SUKAMUNI RAMAPPA VALIKAR 00652 PKGB0010600 1595 1595 Processed 01/03/2024 1104390388 SUKAMUNI VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-019-006/328
(DOTIHAL) 		1520003019NRG24051220231242614 05/12/2023 GIRIJAMMA SANGAPPA VALIKAR 1520003019WL018898 GIRIJAMMA SANGAPPA VALIKAR 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390451 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-019-006/328
(DOTIHAL) 		1520003019NRG24051220231242613 05/12/2023 SANGAPPA KANAKAPPA VALIKAR 1520003019WL018898 SANGAPPA KANAKAPPA VALIKAR 00652 PKGB0010600 957 957 Processed 01/03/2024 1104390505 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-019-006/35
(DOTIHAL) 		1520003019NRG24051220231242616 05/12/2023 Lalitamma 1520003019WL018898 Lalitamma 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390407 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-019-006/35
(DOTIHAL) 		1520003019NRG24051220231242615 05/12/2023 PRABHAYYA SIDRAMAYYA HIREMATH 1520003019WL018898 PRABHAYYA SIDRAMAYYA HIREMATH 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390429 PRABHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-019-006/36
(DOTIHAL) 		1520003019NRG24051220231242617 05/12/2023 HANAMAVVA SIDDAPPA KANDAKUR 1520003019WL018898 HANAMAVVA SIDDAPPA KANDAKUR 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390504 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-019-006/37
(DOTIHAL) 		1520003019NRG24051220231242618 05/12/2023 LAXMAVVA YALLAPPA KORI 1520003019WL018898 LAXMAVVA YALLAPPA KORI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390515 LAXMAVVA UNION BANK OF INDIA(508500)
91 KUSHTAGI KN-20-003-019-006/41
(DOTIHAL) 		1520003019NRG24051220231242619 05/12/2023 CHANDAPPA HIREDYAMANNA HANCHINAL 1520003019WL018898 CHANDAPPA HIREDYAMANNA HANCHINAL 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390468 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-019-006/41
(DOTIHAL) 		1520003019NRG24051220231242620 05/12/2023 SHARANAVVA CHANDAPPA HANCHINAL 1520003019WL018898 SHARANAVVA CHANDAPPA HANCHINAL 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390486 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-019-006/42
(DOTIHAL) 		1520003019NRG24051220231242621 05/12/2023 BASAPPA RAJAPPA CHALLARI 1520003019WL018898 BASAPPA RAJAPPA CHALLARI 00652 PKGB0010600 638 638 Processed 01/03/2024 1104390521 BASAPPA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-019-006/42
(DOTIHAL) 		1520003019NRG24051220231242623 05/12/2023 MUTTAPPA BASAPPA CHALLARI 1520003019WL018898 MUTTAPPA BASAPPA CHALLARI 00652 PKGB0010600 1276 1276 Processed 01/03/2024 1104390401 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-019-006/42
(DOTIHAL) 		1520003019NRG24051220231242624 05/12/2023 RENUKAMMA MUTTAPPA CHALLARI 1520003019WL018898 RENUKAMMA MUTTAPPA CHALLARI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390387 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-019-006/44-A
(DOTIHAL) 		1520003019NRG24051220231242625 05/12/2023 DYAMANNA HANAMAPPA KURI 1520003019WL018898 DYAMANNA HANAMAPPA KURI 00652 PKGB0010600 638 638 Processed 01/03/2024 1104390492 DYAMANNA HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-019-006/44-A
(DOTIHAL) 		1520003019NRG24051220231242626 05/12/2023 SOMAVVA DYAMANNA KURI 1520003019WL018898 SOMAVVA DYAMANNA KURI 00652 PKGB0010600 1595 1595 Processed 29/02/2024 1104390448 SOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-019-006/46
(DOTIHAL) 		1520003019NRG24051220231242628 05/12/2023 HANAMANTAPPA BALAPPA KANDAKUR 1520003019WL018898 HANAMANTAPPA BALAPPA KANDAKUR 00652 PKGB0010600 319 319 Processed 01/03/2024 1104390400 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-019-006/46
(DOTIHAL) 		1520003019NRG24051220231242629 05/12/2023 MUDDAMMA HANAMAPPA KANDAKUR 1520003019WL018898 MUDDAMMA HANAMAPPA KANDAKUR 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390477 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-019-006/46
(DOTIHAL) 		1520003019NRG24051220231242627 05/12/2023 SAGARAMMA BALAPPA KANDAKUR 1520003019WL018898 SAGARAMMA BALAPPA KANDAKUR 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390433 SAGRAMMA KANDKOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-019-006/51
(DOTIHAL) 		1520003019NRG24051220231242631 05/12/2023 HANAMAVVA BHIRAPPA KANDAKUR 1520003019WL018898 HANAMAVVA BHIRAPPA KANDAKUR 00652 PKGB0010600 1914 1914 Processed 29/02/2024 1104390462 HNAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-019-006/51
(DOTIHAL) 		1520003019NRG24051220231242632 05/12/2023 RAVI BHIRAPPA KANDAKUR 1520003019WL018898 RAVI BHIRAPPA KANDAKUR 00652 PKGB0010600 957 957 Processed 01/03/2024 1104390483 RAVI BEERAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-019-006/65
(DOTIHAL) 		1520003019NRG24051220231242642 05/12/2023 CHAMUNDAVVA SIDDAPPA MUDAGALLA 1520003019WL018898 CHAMUNDAVVA SIDDAPPA MUDAGALLA 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390441 CHAMUNDAVVA GAVISIDDAPPA MUDUGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-019-006/65
(DOTIHAL) 		1520003019NRG24051220231242641 05/12/2023 SIDDAPPA KARADEPPA MUDAGALLA 1520003019WL018898 SIDDAPPA KARADEPPA MUDAGALLA 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390444 SIDDAPA URF GAVISIDDAPPA MUDGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-019-006/65
(DOTIHAL) 		1520003019NRG24051220231242643 05/12/2023 YALLALINGA GAVISIDAPPA MUDAGAL 1520003019WL018898 YALLALINGA GAVISIDAPPA MUDAGAL 00652 PKGB0010600 1276 1276 Processed 01/03/2024 1104390469 YALLALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-019-006/66
(DOTIHAL) 		1520003019NRG24051220231242645 05/12/2023 Mallavva Bhirappa Meti 1520003019WL018898 Mallavva Bhirappa Meti 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390506 MALLAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-019-006/66
(DOTIHAL) 		1520003019NRG24051220231242646 05/12/2023 SHARANAPPA BIRAPPA METI 1520003019WL018898 SHARANAPPA BIRAPPA METI 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390508 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-019-006/73
(DOTIHAL) 		1520003019NRG24051220231242653 05/12/2023 MUTTAVVA NAGABASAPPA CHARAGAD 1520003019WL018898 MUTTAVVA NAGABASAPPA CHARAGAD 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390459 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-019-006/75
(DOTIHAL) 		1520003019NRG24051220231242655 05/12/2023 MAHANTAVVA VIRUPAKSHAPPA MALIPATIL 1520003019WL018898 MAHANTAVVA VIRUPAKSHAPPA MALIPATIL 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390497 MAHANTHAVVA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-019-006/75
(DOTIHAL) 		1520003019NRG24051220231242654 05/12/2023 SIDDALINGAMMA VIRUPAKSHAYYA MALIPATIL 1520003019WL018898 SIDDALINGAMMA VIRUPAKSHAYYA MALIPATIL 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390475 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-019-006/77
(DOTIHAL) 		1520003019NRG24051220231242657 05/12/2023 SANNAYAMANAMMA SHARANAPPA CHALLARI 1520003019WL018898 SANNAYAMANAMMA SHARANAPPA CHALLARI 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390516 SANNAYAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-019-006/77
(DOTIHAL) 		1520003019NRG24051220231242656 05/12/2023 SHARANAPPA RAJAPPA CHALLARI 1520003019WL018898 SHARANAPPA RAJAPPA CHALLARI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390435 SHARANAPPA RAJAPPA HESROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-019-006/80
(DOTIHAL) 		1520003019NRG24051220231242660 05/12/2023 NAGAVVA KADAPPA GUDI 1520003019WL018898 NAGAVVA KADAPPA GUDI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390499 NAGAMMA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-019-006/80
(DOTIHAL) 		1520003019NRG24051220231242658 05/12/2023 SHIVANAVVA HANAMAPPA GUDI 1520003019WL018898 SHIVANAVVA HANAMAPPA GUDI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390445 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-019-006/80-A
(DOTIHAL) 		1520003019NRG24051220231242662 05/12/2023 SHANKRAMMA HANAMAPPA GUDI 1520003019WL018898 SHANKRAMMA HANAMAPPA GUDI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390487 SHANKRAMMA WO HANAMAPPA GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-019-006/87
(DOTIHAL) 		1520003019NRG24051220231242663 05/12/2023 HONNAPPA NINGAPPA MASAKI 1520003019WL018898 HONNAPPA NINGAPPA MASAKI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390464 HONNAPPA SO NINGAPPA MASAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-019-006/87
(DOTIHAL) 		1520003019NRG24051220231242664 05/12/2023 RAMAVVA HONNAPPA MASAKI 1520003019WL018898 RAMAVVA HONNAPPA MASAKI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390446 RAMAVVA HONNAPPA KUSHTAGI UNION BANK OF INDIA(508500)
118 KUSHTAGI KN-20-003-019-006/87-A
(DOTIHAL) 		1520003019NRG24051220231242665 05/12/2023 MALLAPPA HONNAPPA MASKI 1520003019WL018898 MALLAPPA HONNAPPA MASKI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390463 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-019-006/87-B
(DOTIHAL) 		1520003019NRG24051220231242667 05/12/2023 GOVINDAPPA HONNAPPA MASKI 1520003019WL018898 GOVINDAPPA HONNAPPA MASKI 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390454 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-019-006/89
(DOTIHAL) 		1520003019NRG24051220231242671 05/12/2023 BHIMAMBIKA NAGARAJ BADIGER 1520003019WL018898 BHIMAMBIKA NAGARAJ BADIGER 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390398 BHIMAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-019-006/89
(DOTIHAL) 		1520003019NRG24051220231242673 05/12/2023 GOURAMMA MANJUNATH BADIGER 1520003019WL018898 GOURAMMA MANJUNATH BADIGER 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390403 GOURAMMA CANARA BANK(508532)
122 KUSHTAGI KN-20-003-019-006/89
(DOTIHAL) 		1520003019NRG24051220231242670 05/12/2023 MANJUNATH RAJAPPA BADIGER 1520003019WL018898 MANJUNATH RAJAPPA BADIGER 00652 PKGB0010600 1914 1914 Processed 01/03/2024 1104390494 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-019-006/89
(DOTIHAL) 		1520003019NRG24051220231242672 05/12/2023 NAGARAJ RAJAPPA BADIGER 1520003019WL018898 NAGARAJ RAJAPPA BADIGER 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390399 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-019-006/89
(DOTIHAL) 		1520003019NRG24051220231242669 05/12/2023 RAJAPPA BEERAPPA BADIGER 1520003019WL018898 RAJAPPA BEERAPPA BADIGER 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390491 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-019-006/9
(DOTIHAL) 		1520003019NRG24051220231242674 05/12/2023 Kariyappa D Madar 1520003019WL018898 Kariyappa D Madar 00652 PKGB0010600 1595 1595 Processed 01/03/2024 1104390437 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-019-006/9
(DOTIHAL) 		1520003019NRG24051220231242678 05/12/2023 MUTTAPPA YAMANAVVA HARIJAN 1520003019WL018898 MUTTAPPA YAMANAVVA HARIJAN 00652 PKGB0010600 1595 1595 Processed 01/03/2024 1104390457 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-019-006/9
(DOTIHAL) 		1520003019NRG24051220231242675 05/12/2023 YAMANAVVA KARIYAPPA MADAR 1520003019WL018898 YAMANAVVA KARIYAPPA MADAR 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390449 YAMANAVVAWO KARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-019-006/91-A
(DOTIHAL) 		1520003019NRG24051220231242679 05/12/2023 SHANTAVVA CHIDANANDAPPA KANDAKUR 1520003019WL018898 SHANTAVVA CHIDANANDAPPA KANDAKUR 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390402 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-019-006/93
(DOTIHAL) 		1520003019NRG24051220231242680 05/12/2023 Sannagyanappa Beerappa Kandakur 1520003019WL018898 Sannagyanappa Beerappa Kandakur 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390478 SANNA GYANAPPA SO BEERAPPA KANDKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-019-006/93
(DOTIHAL) 		1520003019NRG24051220231242682 05/12/2023 SHARANABASAVA GYANAPPA KANDAKUR 1520003019WL018898 SHARANABASAVA GYANAPPA KANDAKUR 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390394 SHARANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-019-006/93
(DOTIHAL) 		1520003019NRG24051220231242681 05/12/2023 SHARANAVVA SANNAGYANAPPA KANDAKUR 1520003019WL018898 SHARANAVVA SANNAGYANAPPA KANDAKUR 00652 PKGB0010600 2233 2233 Processed 01/03/2024 1104390391 SHANTAVVA SANNAGYANAPPA HESRUR UNION BANK OF INDIA(508500)
SubTotal 219791 219791
132 KUSHTAGI KN-20-003-019-006/133
(DOTIHAL) 		1520003019NRG24051220231242532 05/12/2023 YALLAVVA CHIDANANDAPPA KURI 1520003019WL018898 YALLAVVA CHIDANANDAPPA KURI 00652 PKGB0010647 2233 2233 Processed 01/03/2024 1104390405 YALLAVVA KURER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
133 KUSHTAGI KN-20-003-019-006/87-B
(DOTIHAL) 		1520003019NRG24051220231242668 05/12/2023 GEETA GOVINDAPPA MASKI 1520003019WL018898 GEETA GOVINDAPPA MASKI 00652 PKGB0010715 2233 2233 Processed 01/03/2024 1104390406 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
134 KUSHTAGI KN-20-003-019-006/66
(DOTIHAL) 		1520003019NRG24051220231242647 05/12/2023 jYOTHI sharanappa meti 1520003019WL018898 jYOTHI sharanappa meti 00666 IDFB0080353 2233 2233 Processed 01/03/2024 1104390428 MRS JYOTHI SANNA DURGAPPA NANDAPUR STATE BANK OF INDIA(508548)
SubTotal 2233 2233
135 KUSHTAGI KN-20-003-019-006/167-A
(DOTIHAL) 		1520003019NRG24051220231242567 05/12/2023 AKKAMAHADEVI PRASHANTKUMAR MALIPATIL 1520003019WL018898 AKKAMAHADEVI PRASHANTKUMAR MALIPATIL 00688 FINO0001001 1595 1595 Processed 01/03/2024 1104390409 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1595 1595
136 KUSHTAGI KN-20-003-019-006/167-A
(DOTIHAL) 		1520003019NRG24051220231242566 05/12/2023 Prasanatha Kumar 1520003019WL018898 Prasanatha Kumar 00691 IPOS0000001 2233 2233 Processed 01/03/2024 1104390425 MASTER S PRAKASH VARIKALMATH STATE BANK OF INDIA(508548)
137 KUSHTAGI KN-20-003-019-006/2
(DOTIHAL) 		1520003019NRG24051220231242585 05/12/2023 SHARANAYYA IRANNA HIREMATH 1520003019WL018898 SHARANAYYA IRANNA HIREMATH 00691 IPOS0000001 2233 2233 Processed 29/02/2024 1104390424 SHARANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUSHTAGI KN-20-003-019-006/66-A
(DOTIHAL) 		1520003019NRG24051220231242649 05/12/2023 Basamma Manjunath Meti 1520003019WL018898 Basamma Manjunath Meti 00691 IPOS0000001 2233 2233 Processed 29/02/2024 1104390426 BASAMMA METI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUSHTAGI KN-20-003-019-006/66-A
(DOTIHAL) 		1520003019NRG24051220231242648 05/12/2023 Manjunath Beerappa Meti 1520003019WL018898 Manjunath Beerappa Meti 00691 IPOS0000001 1595 1595 Processed 29/02/2024 1104390427 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8294 8294
Total 264132 264132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_051223APB_FTO_559328 Bank of Baroda BARB0KALBAN KALYAN NAGAR,KAR 1914
2 KUSHTAGI KN1520003019_051223APB_FTO_559328 Canara Bank CNRB0006188 Kushtagi 3828
3 KUSHTAGI KN1520003019_051223APB_FTO_559328 State Bank of India SBIN0017863 Kushtagi 5104
4 KUSHTAGI KN1520003019_051223APB_FTO_559328 State Bank of India SBIN0020210 KUSHTGI 9889
5 KUSHTAGI KN1520003019_051223APB_FTO_559328 Union Bank of India UBIN0559954 KOPPAL 7018
6 KUSHTAGI KN1520003019_051223APB_FTO_559328 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 219791
7 KUSHTAGI KN1520003019_051223APB_FTO_559328 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 2233
8 KUSHTAGI KN1520003019_051223APB_FTO_559328 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2233
9 KUSHTAGI KN1520003019_051223APB_FTO_559328 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2233
10 KUSHTAGI KN1520003019_051223APB_FTO_559328 Fino Payments Bank Ltd FINO0001001 Thana 1595
11 KUSHTAGI KN1520003019_051223APB_FTO_559328 India Post Payments Bank IPOS0000001 KOPPAL 8294

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