Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:47 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_310723APB_FTO_305882
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-20-003-019-004/53
(DOTIHAL) 		1520003034NRG24310720231060484 31/07/2023 sangappa 1520003034WL011742 sangappa 00032 UTIB0001310 1450 1450 Processed 25/08/2023 4835457516 SANGAPPA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-019-004/53
(DOTIHAL) 		1520003034NRG24310720231060486 31/07/2023 sangappa 1520003034WL011742 sangappa 00032 UTIB0001310 2030 2030 Processed 25/08/2023 4835457517 SANGAPPA AXIS BANK(607153)
SubTotal 3480 3480
3 KUSHTAGI KN-20-003-019-003/1047
(DOTIHAL) 		1520003034NRG24310720231060279 31/07/2023 ramesh 1520003034WL011738 ramesh 00078 CNRB0006188 1740 1740 Processed 25/08/2023 4835457506 RAMESHA SOHANUMANTHAPPA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-019-003/1047
(DOTIHAL) 		1520003034NRG24310720231060280 31/07/2023 ramesh 1520003034WL011738 ramesh 00078 CNRB0006188 2030 2030 Processed 25/08/2023 4835457507 RAMESHA SOHANUMANTHAPPA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-019-004/99
(DOTIHAL) 		1520003034NRG24310720231060520 31/07/2023 Shakunthala 1520003034WL011742 Shakunthala 00078 CNRB0006188 1450 1450 Processed 25/08/2023 4835457511 SHAKUNTALAMMA NAYAK CANARA BANK(508532)
6 KUSHTAGI KN-20-003-019-004/99
(DOTIHAL) 		1520003034NRG24310720231060522 31/07/2023 Shakunthala 1520003034WL011742 Shakunthala 00078 CNRB0006188 2030 2030 Processed 25/08/2023 4835457510 SHAKUNTALAMMA NAYAK CANARA BANK(508532)
SubTotal 7250 7250
7 KUSHTAGI KN-20-003-019-004/26
(DOTIHAL) 		1520003034NRG24310720231060452 31/07/2023 Hamaneppa somappa 1520003034WL011742 Hamaneppa somappa 00078 CNRB0011811 1450 1450 Processed 25/08/2023 4835457508 HAMANEPPA SOMALAPPA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-019-004/26
(DOTIHAL) 		1520003034NRG24310720231060454 31/07/2023 Hamaneppa somappa 1520003034WL011742 Hamaneppa somappa 00078 CNRB0011811 2030 2030 Processed 25/08/2023 4835457509 HAMANEPPA SOMALAPPA CANARA BANK(508532)
SubTotal 3480 3480
9 KUSHTAGI KN-20-003-034-004/110
(DOTIHAL) 		1520003034NRG24310720231060538 31/07/2023 channappa 1520003034WL011742 channappa 00415 SBIN0017863 2030 2030 Processed 25/08/2023 4835457512 MR CHANNAPPA CHANNAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-034-004/110
(DOTIHAL) 		1520003034NRG24310720231060540 31/07/2023 channappa 1520003034WL011742 channappa 00415 SBIN0017863 1740 1740 Processed 25/08/2023 4835457513 MR CHANNAPPA CHANNAPPA STATE BANK OF INDIA(508548)
SubTotal 3770 3770
11 KUSHTAGI KN-20-003-019-005/1899
(DOTIHAL) 		1520003034NRG24310720231060524 31/07/2023 Kalakappa 1520003034WL011742 Kalakappa 00415 SBIN0020789 2030 2030 Processed 25/08/2023 4835457514 MR KALAKAPPA HULASAGERI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-019-005/1899
(DOTIHAL) 		1520003034NRG24310720231060525 31/07/2023 Kalakappa 1520003034WL011742 Kalakappa 00415 SBIN0020789 1450 1450 Processed 25/08/2023 4835457515 MR KALAKAPPA HULASAGERI STATE BANK OF INDIA(508548)
SubTotal 3480 3480
13 KUSHTAGI KN-20-003-019-003/1124
(DOTIHAL) 		1520003034NRG24310720231060329 31/07/2023 manjunath 1520003034WL011739 manjunath 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457464 MR MANJUNATHA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-019-003/1124
(DOTIHAL) 		1520003034NRG24310720231060330 31/07/2023 manjunath 1520003034WL011739 manjunath 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457465 MR MANJUNATHA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-019-003/2974
(DOTIHAL) 		1520003034NRG24310720231060353 31/07/2023 bhimanna 1520003034WL011739 bhimanna 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457480 BHIMANNA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-019-003/2974
(DOTIHAL) 		1520003034NRG24310720231060354 31/07/2023 bhimanna 1520003034WL011739 bhimanna 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457481 BHIMANNA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-019-003/7170
(DOTIHAL) 		1520003034NRG24310720231060359 31/07/2023 shivakumar 1520003034WL011739 shivakumar 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457427 SHIVAKUMAR SO ERAPPA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-019-003/7170
(DOTIHAL) 		1520003034NRG24310720231060360 31/07/2023 shivakumar 1520003034WL011739 shivakumar 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457428 SHIVAKUMAR SO ERAPPA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-019-003/724
(DOTIHAL) 		1520003034NRG24310720231060361 31/07/2023 govindappa 1520003034WL011739 govindappa 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457468 GOVINDAPPA SO SANJIVAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-019-003/724
(DOTIHAL) 		1520003034NRG24310720231060362 31/07/2023 govindappa 1520003034WL011739 govindappa 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457469 GOVINDAPPA SO SANJIVAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-019-003/7337
(DOTIHAL) 		1520003034NRG24310720231060363 31/07/2023 amaresh 1520003034WL011739 amaresh 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457425 AMARESH SO ERANNA MADIVALAR KESUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-019-003/7337
(DOTIHAL) 		1520003034NRG24310720231060364 31/07/2023 amaresh 1520003034WL011739 amaresh 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457426 AMARESH SO ERANNA MADIVALAR KESUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-019-003/748
(DOTIHAL) 		1520003034NRG24310720231060365 31/07/2023 VENKATESH 1520003034WL011739 VENKATESH 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457455 VENKATESH RAMANNA PATTAR KESOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-019-003/748
(DOTIHAL) 		1520003034NRG24310720231060366 31/07/2023 VENKATESH 1520003034WL011739 VENKATESH 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457456 VENKATESH RAMANNA PATTAR KESOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-019-003/788
(DOTIHAL) 		1520003034NRG24310720231060368 31/07/2023 Eramma Mahanthappa 1520003034WL011739 Eramma Mahanthappa 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457487 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-019-003/788
(DOTIHAL) 		1520003034NRG24310720231060370 31/07/2023 Eramma Mahanthappa 1520003034WL011739 Eramma Mahanthappa 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457486 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-019-003/788
(DOTIHAL) 		1520003034NRG24310720231060369 31/07/2023 MAHANTAPPA MADIVALAR 1520003034WL011739 MAHANTAPPA MADIVALAR 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457430 MAHANTHAPPA VEERABHADRAPPA MADIVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-019-003/788
(DOTIHAL) 		1520003034NRG24310720231060367 31/07/2023 MAHANTAPPA MADIVALAR 1520003034WL011739 MAHANTAPPA MADIVALAR 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457429 MAHANTHAPPA VEERABHADRAPPA MADIVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-019-003/8321
(DOTIHAL) 		1520003034NRG24310720231060371 31/07/2023 pradeepakumar 1520003034WL011739 pradeepakumar 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457439 PRADEEPKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-019-003/8321
(DOTIHAL) 		1520003034NRG24310720231060373 31/07/2023 pradeepakumar 1520003034WL011739 pradeepakumar 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457440 PRADEEPKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-019-003/8321
(DOTIHAL) 		1520003034NRG24310720231060374 31/07/2023 sunita 1520003034WL011739 sunita 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457470 JAYASHREE MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-019-003/8321
(DOTIHAL) 		1520003034NRG24310720231060372 31/07/2023 sunita 1520003034WL011739 sunita 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457471 JAYASHREE MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-019-003/8475
(DOTIHAL) 		1520003034NRG24310720231060375 31/07/2023 eramma 1520003034WL011739 eramma 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457463 ERAMMA WO ERAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-019-003/8475
(DOTIHAL) 		1520003034NRG24310720231060377 31/07/2023 eramma 1520003034WL011739 eramma 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457462 ERAMMA WO ERAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-019-003/8475
(DOTIHAL) 		1520003034NRG24310720231060378 31/07/2023 sujata 1520003034WL011739 sujata 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457475 SUJATA WO SHIVAKUMAR MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-019-003/8475
(DOTIHAL) 		1520003034NRG24310720231060376 31/07/2023 sujata 1520003034WL011739 sujata 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457474 SUJATA WO SHIVAKUMAR MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-019-004/1015
(DOTIHAL) 		1520003034NRG24310720231060430 31/07/2023 muttappa 1520003034WL011742 muttappa 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457441 MUTTAPPA SO SANGAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-019-004/1015
(DOTIHAL) 		1520003034NRG24310720231060431 31/07/2023 muttappa 1520003034WL011742 muttappa 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457442 MUTTAPPA SO SANGAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-019-004/1022
(DOTIHAL) 		1520003034NRG24310720231060436 31/07/2023 ningappa 1520003034WL011742 ningappa 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457448 NINGAPPA SO HANAMANTAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-019-004/1022
(DOTIHAL) 		1520003034NRG24310720231060438 31/07/2023 ningappa 1520003034WL011742 ningappa 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457447 NINGAPPA SO HANAMANTAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-019-004/1022
(DOTIHAL) 		1520003034NRG24310720231060439 31/07/2023 shanthavva 1520003034WL011742 shanthavva 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457446 SHANTAVVA WO LINGAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-019-004/1022
(DOTIHAL) 		1520003034NRG24310720231060437 31/07/2023 shanthavva 1520003034WL011742 shanthavva 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457445 SHANTAVVA WO LINGAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-019-004/1027
(DOTIHAL) 		1520003034NRG24310720231060440 31/07/2023 Ramadevi 1520003034WL011742 Ramadevi 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457478 RAMADEVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-019-004/1027
(DOTIHAL) 		1520003034NRG24310720231060441 31/07/2023 Ramadevi 1520003034WL011742 Ramadevi 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457479 RAMADEVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-019-004/1028
(DOTIHAL) 		1520003034NRG24310720231060442 31/07/2023 K aruna 1520003034WL011742 K aruna 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457421 ARUNADEVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-019-004/1028
(DOTIHAL) 		1520003034NRG24310720231060443 31/07/2023 K aruna 1520003034WL011742 K aruna 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457422 ARUNADEVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-019-004/112
(DOTIHAL) 		1520003034NRG24310720231060445 31/07/2023 shilpa 1520003034WL011742 shilpa 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457495 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-019-004/112
(DOTIHAL) 		1520003034NRG24310720231060447 31/07/2023 shilpa 1520003034WL011742 shilpa 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457494 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-019-004/112
(DOTIHAL) 		1520003034NRG24310720231060446 31/07/2023 vittal 1520003034WL011742 vittal 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457496 VITTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-019-004/112
(DOTIHAL) 		1520003034NRG24310720231060444 31/07/2023 vittal 1520003034WL011742 vittal 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457497 VITTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-019-004/2984
(DOTIHAL) 		1520003034NRG24310720231060458 31/07/2023 seeta 1520003034WL011742 seeta 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457482 SITA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-019-004/2984
(DOTIHAL) 		1520003034NRG24310720231060459 31/07/2023 seeta 1520003034WL011742 seeta 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457483 SITA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-019-004/2986
(DOTIHAL) 		1520003034NRG24310720231060460 31/07/2023 Parashuram 1520003034WL011742 Parashuram 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457458 PARASHURAM SO NARAYANAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-019-004/2986
(DOTIHAL) 		1520003034NRG24310720231060462 31/07/2023 Parashuram 1520003034WL011742 Parashuram 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457459 PARASHURAM SO NARAYANAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-019-004/2989
(DOTIHAL) 		1520003034NRG24310720231060464 31/07/2023 Ravichandra 1520003034WL011742 Ravichandra 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457476 RAVICHANDRA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-019-004/2989
(DOTIHAL) 		1520003034NRG24310720231060466 31/07/2023 Ravichandra 1520003034WL011742 Ravichandra 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457477 RAVICHANDRA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-019-004/2992
(DOTIHAL) 		1520003034NRG24310720231060471 31/07/2023 poornima 1520003034WL011742 poornima 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457484 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-019-004/2992
(DOTIHAL) 		1520003034NRG24310720231060473 31/07/2023 poornima 1520003034WL011742 poornima 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457485 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-019-004/2992
(DOTIHAL) 		1520003034NRG24310720231060472 31/07/2023 sharanappa 1520003034WL011742 sharanappa 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457488 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-019-004/2992
(DOTIHAL) 		1520003034NRG24310720231060470 31/07/2023 sharanappa 1520003034WL011742 sharanappa 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457489 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-019-004/2993
(DOTIHAL) 		1520003034NRG24310720231060475 31/07/2023 gouramma 1520003034WL011742 gouramma 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457452 GOWRAMMA WO SHARANAPPA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-019-004/2993
(DOTIHAL) 		1520003034NRG24310720231060477 31/07/2023 gouramma 1520003034WL011742 gouramma 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457451 GOWRAMMA WO SHARANAPPA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-019-004/2993
(DOTIHAL) 		1520003034NRG24310720231060476 31/07/2023 sharanappa 1520003034WL011742 sharanappa 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457436 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-019-004/2993
(DOTIHAL) 		1520003034NRG24310720231060474 31/07/2023 sharanappa 1520003034WL011742 sharanappa 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457435 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-019-004/3017
(DOTIHAL) 		1520003034NRG24310720231060481 31/07/2023 sharada 1520003034WL011742 sharada 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457501 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-019-004/3017
(DOTIHAL) 		1520003034NRG24310720231060479 31/07/2023 sharada 1520003034WL011742 sharada 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457500 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-019-004/3017
(DOTIHAL) 		1520003034NRG24310720231060480 31/07/2023 Yallappa 1520003034WL011742 Yallappa 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457502 YALLAPPA VALIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-019-004/3017
(DOTIHAL) 		1520003034NRG24310720231060478 31/07/2023 Yallappa 1520003034WL011742 Yallappa 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457503 YALLAPPA VALIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-019-004/53
(DOTIHAL) 		1520003034NRG24310720231060487 31/07/2023 nagappa 1520003034WL011742 nagappa 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457420 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-019-004/53
(DOTIHAL) 		1520003034NRG24310720231060485 31/07/2023 nagappa 1520003034WL011742 nagappa 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457419 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-019-004/55
(DOTIHAL) 		1520003034NRG24310720231060489 31/07/2023 basavva 1520003034WL011742 basavva 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457444 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-019-004/55
(DOTIHAL) 		1520003034NRG24310720231060491 31/07/2023 basavva 1520003034WL011742 basavva 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457443 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-019-004/55
(DOTIHAL) 		1520003034NRG24310720231060490 31/07/2023 ramappa 1520003034WL011742 ramappa 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457424 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-019-004/55
(DOTIHAL) 		1520003034NRG24310720231060488 31/07/2023 ramappa 1520003034WL011742 ramappa 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457423 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-019-004/555
(DOTIHAL) 		1520003034NRG24310720231060492 31/07/2023 Lokavva shekharappa lamani 1520003034WL011742 Lokavva shekharappa lamani 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457413 LOKAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-019-004/555
(DOTIHAL) 		1520003034NRG24310720231060494 31/07/2023 Lokavva shekharappa lamani 1520003034WL011742 Lokavva shekharappa lamani 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457414 LOKAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-019-004/71
(DOTIHAL) 		1520003034NRG24310720231060497 31/07/2023 SANGEETHA 1520003034WL011742 SANGEETHA 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457449 SANGEETHA WO SAGARAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-019-004/71
(DOTIHAL) 		1520003034NRG24310720231060499 31/07/2023 SANGEETHA 1520003034WL011742 SANGEETHA 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457450 SANGEETHA WO SAGARAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-019-004/72
(DOTIHAL) 		1520003034NRG24310720231060500 31/07/2023 SURESH IRAPPA 1520003034WL011742 SURESH IRAPPA 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457431 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
80 KUSHTAGI KN-20-003-019-004/72
(DOTIHAL) 		1520003034NRG24310720231060501 31/07/2023 SURESH IRAPPA 1520003034WL011742 SURESH IRAPPA 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457432 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
81 KUSHTAGI KN-20-003-019-004/86
(DOTIHAL) 		1520003034NRG24310720231060513 31/07/2023 manjula 1520003034WL011742 manjula 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457417 MANJULA WO SRIKANTH LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-019-004/86
(DOTIHAL) 		1520003034NRG24310720231060515 31/07/2023 manjula 1520003034WL011742 manjula 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457418 MANJULA WO SRIKANTH LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-019-004/87
(DOTIHAL) 		1520003034NRG24310720231060517 31/07/2023 shushila 1520003034WL011742 shushila 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457472 SUSHILA WO SHANKRAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-019-004/87
(DOTIHAL) 		1520003034NRG24310720231060519 31/07/2023 shushila 1520003034WL011742 shushila 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457473 SUSHILA WO SHANKRAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-019-004/99
(DOTIHAL) 		1520003034NRG24310720231060521 31/07/2023 Murtinayak 1520003034WL011742 Murtinayak 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457437 MURTHI NAYAK CANARA BANK(508532)
86 KUSHTAGI KN-20-003-019-004/99
(DOTIHAL) 		1520003034NRG24310720231060523 31/07/2023 Murtinayak 1520003034WL011742 Murtinayak 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457438 MURTHI NAYAK CANARA BANK(508532)
87 KUSHTAGI KN-20-003-019-005/1918
(DOTIHAL) 		1520003034NRG24310720231060259 31/07/2023 kavitha 1520003034WL011737 kavitha 00652 PKGB0010600 2212 2212 Processed 25/08/2023 4835457466 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-019-005/1918
(DOTIHAL) 		1520003034NRG24310720231060258 31/07/2023 sangappa 1520003034WL011737 sangappa 00652 PKGB0010600 2212 2212 Processed 25/08/2023 4835457467 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-019-005/205
(DOTIHAL) 		1520003034NRG24310720231060260 31/07/2023 erappa 1520003034WL011737 erappa 00652 PKGB0010600 2212 2212 Processed 25/08/2023 4835457457 ERAPPA SO HONNAPPA BOMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-019-005/76
(DOTIHAL) 		1520003034NRG24310720231060527 31/07/2023 Hanamappa 1520003034WL011742 Hanamappa 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457415 HANUMAPPA BHIMAPPA TOPALKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-019-005/76
(DOTIHAL) 		1520003034NRG24310720231060529 31/07/2023 Hanamappa 1520003034WL011742 Hanamappa 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457416 HANUMAPPA BHIMAPPA TOPALKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-019-005/76
(DOTIHAL) 		1520003034NRG24310720231060528 31/07/2023 mudiyavva 1520003034WL011742 mudiyavva 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457433 MUDIYAVVA HANUMAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-019-005/76
(DOTIHAL) 		1520003034NRG24310720231060526 31/07/2023 mudiyavva 1520003034WL011742 mudiyavva 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4835457434 MUDIYAVVA HANUMAPPA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-034-004/107
(DOTIHAL) 		1520003034NRG24310720231060531 31/07/2023 Hampavva 1520003034WL011742 Hampavva 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457492 HAMPAVVA WO SHANKRAPPA RO NADAVALKOPP PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-034-004/107
(DOTIHAL) 		1520003034NRG24310720231060534 31/07/2023 Hampavva 1520003034WL011742 Hampavva 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457493 HAMPAVVA WO SHANKRAPPA RO NADAVALKOPP PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-034-004/107
(DOTIHAL) 		1520003034NRG24310720231060533 31/07/2023 rangappa 1520003034WL011742 rangappa 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457460 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-034-004/107
(DOTIHAL) 		1520003034NRG24310720231060530 31/07/2023 rangappa 1520003034WL011742 rangappa 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457461 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-034-004/107
(DOTIHAL) 		1520003034NRG24310720231060535 31/07/2023 Shivakumar 1520003034WL011742 Shivakumar 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457454 SHIVAKUMAR MGF RANGAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-034-004/107
(DOTIHAL) 		1520003034NRG24310720231060532 31/07/2023 Shivakumar 1520003034WL011742 Shivakumar 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457453 SHIVAKUMAR MGF RANGAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-034-004/108
(DOTIHAL) 		1520003034NRG24310720231060536 31/07/2023 Ambavva 1520003034WL011742 Ambavva 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457498 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-034-004/108
(DOTIHAL) 		1520003034NRG24310720231060537 31/07/2023 Ambavva 1520003034WL011742 Ambavva 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457499 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-034-004/110
(DOTIHAL) 		1520003034NRG24310720231060539 31/07/2023 neelavva 1520003034WL011742 neelavva 00652 PKGB0010600 2030 2030 Processed 25/08/2023 4835457490 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-034-004/110
(DOTIHAL) 		1520003034NRG24310720231060541 31/07/2023 neelavva 1520003034WL011742 neelavva 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4835457491 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 165556 165556
104 KUSHTAGI KN-20-003-019-004/2991
(DOTIHAL) 		1520003034NRG24310720231060468 31/07/2023 Bhimavva 1520003034WL011742 Bhimavva 00652 PKGB0010715 2030 2030 Processed 25/08/2023 4835457504 BHEEMAVVA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-019-004/2991
(DOTIHAL) 		1520003034NRG24310720231060469 31/07/2023 Bhimavva 1520003034WL011742 Bhimavva 00652 PKGB0010715 1450 1450 Processed 25/08/2023 4835457505 BHEEMAVVA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3480 3480
106 KUSHTAGI KN-20-003-019-003/1035
(DOTIHAL) 		1520003034NRG24310720231060261 31/07/2023 nagaraj 1520003034WL011738 nagaraj 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457385 NAGARAJ SUBBANNAELIGER KESUR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-019-003/1035
(DOTIHAL) 		1520003034NRG24310720231060262 31/07/2023 nagaraj 1520003034WL011738 nagaraj 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457386 NAGARAJ SUBBANNAELIGER KESUR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-019-003/1036
(DOTIHAL) 		1520003034NRG24310720231060263 31/07/2023 renuka 1520003034WL011738 renuka 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457367 RENUKANILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-019-003/1036
(DOTIHAL) 		1520003034NRG24310720231060264 31/07/2023 renuka 1520003034WL011738 renuka 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457368 RENUKANILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-019-003/1037
(DOTIHAL) 		1520003034NRG24310720231060265 31/07/2023 shyamasundar 1520003034WL011738 shyamasundar 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457365 SHYAMSUNDAR NAGARAJA ELEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-019-003/1037
(DOTIHAL) 		1520003034NRG24310720231060266 31/07/2023 shyamasundar 1520003034WL011738 shyamasundar 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457366 SHYAMSUNDAR NAGARAJA ELEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-019-003/1038
(DOTIHAL) 		1520003034NRG24310720231060267 31/07/2023 sukanya 1520003034WL011738 sukanya 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457397 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-019-003/1038
(DOTIHAL) 		1520003034NRG24310720231060268 31/07/2023 sukanya 1520003034WL011738 sukanya 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457398 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-019-003/1041
(DOTIHAL) 		1520003034NRG24310720231060269 31/07/2023 nagaraj 1520003034WL011738 nagaraj 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457387 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-019-003/1041
(DOTIHAL) 		1520003034NRG24310720231060270 31/07/2023 nagaraj 1520003034WL011738 nagaraj 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457388 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-019-003/1042
(DOTIHAL) 		1520003034NRG24310720231060271 31/07/2023 basavraj 1520003034WL011738 basavraj 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457407 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-019-003/1042
(DOTIHAL) 		1520003034NRG24310720231060272 31/07/2023 basavraj 1520003034WL011738 basavraj 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457408 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-019-003/1043
(DOTIHAL) 		1520003034NRG24310720231060273 31/07/2023 hamanthappa 1520003034WL011738 hamanthappa 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457369 HANUMANTHAPPA SHIVAPPA ELAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-019-003/1043
(DOTIHAL) 		1520003034NRG24310720231060274 31/07/2023 hamanthappa 1520003034WL011738 hamanthappa 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457370 HANUMANTHAPPA SHIVAPPA ELAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-019-003/1046
(DOTIHAL) 		1520003034NRG24310720231060277 31/07/2023 shindhu 1520003034WL011738 shindhu 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457383 SINDHU PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-019-003/1046
(DOTIHAL) 		1520003034NRG24310720231060278 31/07/2023 shindhu 1520003034WL011738 shindhu 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457384 SINDHU PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-019-003/1048
(DOTIHAL) 		1520003034NRG24310720231060281 31/07/2023 laxmidevi 1520003034WL011738 laxmidevi 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457411 LAXIMIDEVIHELIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-019-003/1048
(DOTIHAL) 		1520003034NRG24310720231060282 31/07/2023 laxmidevi 1520003034WL011738 laxmidevi 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457412 LAXIMIDEVIHELIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-019-003/1052
(DOTIHAL) 		1520003034NRG24310720231060285 31/07/2023 yallamma 1520003034WL011738 yallamma 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457381 YALAVVA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-019-003/1052
(DOTIHAL) 		1520003034NRG24310720231060286 31/07/2023 yallamma 1520003034WL011738 yallamma 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457382 YALAVVA ELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-019-003/1053
(DOTIHAL) 		1520003034NRG24310720231060287 31/07/2023 renuka 1520003034WL011738 renuka 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457389 RENUKA WO SHUKARAJ ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-019-003/1053
(DOTIHAL) 		1520003034NRG24310720231060288 31/07/2023 renuka 1520003034WL011738 renuka 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457390 RENUKA WO SHUKARAJ ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-019-003/1074
(DOTIHAL) 		1520003034NRG24310720231060299 31/07/2023 ravichandra 1520003034WL011739 ravichandra 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457401 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-019-003/1074
(DOTIHAL) 		1520003034NRG24310720231060300 31/07/2023 ravichandra 1520003034WL011739 ravichandra 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457402 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-019-003/1075
(DOTIHAL) 		1520003034NRG24310720231060301 31/07/2023 vinod 1520003034WL011739 vinod 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457405 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-019-003/1075
(DOTIHAL) 		1520003034NRG24310720231060302 31/07/2023 vinod 1520003034WL011739 vinod 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457406 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-019-003/1078
(DOTIHAL) 		1520003034NRG24310720231060307 31/07/2023 laxmi 1520003034WL011739 laxmi 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457391 LAKSHIMI BAI WO MUTTANNA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-019-003/1078
(DOTIHAL) 		1520003034NRG24310720231060308 31/07/2023 laxmi 1520003034WL011739 laxmi 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457392 LAKSHIMI BAI WO MUTTANNA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-019-003/1080
(DOTIHAL) 		1520003034NRG24310720231060309 31/07/2023 mamatajabi 1520003034WL011739 mamatajabi 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457375 MAMTHAJABI MAHEBUBSAB VALIKAR UNION BANK OF INDIA(508500)
135 KUSHTAGI KN-20-003-019-003/1080
(DOTIHAL) 		1520003034NRG24310720231060310 31/07/2023 mamatajabi 1520003034WL011739 mamatajabi 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457376 MAMTHAJABI MAHEBUBSAB VALIKAR UNION BANK OF INDIA(508500)
136 KUSHTAGI KN-20-003-019-003/1081
(DOTIHAL) 		1520003034NRG24310720231060311 31/07/2023 shameedabi 1520003034WL011739 shameedabi 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457373 SHAMIDABI WO MEHABUBSAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-019-003/1081
(DOTIHAL) 		1520003034NRG24310720231060312 31/07/2023 shameedabi 1520003034WL011739 shameedabi 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457374 SHAMIDABI WO MEHABUBSAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-019-003/1084
(DOTIHAL) 		1520003034NRG24310720231060313 31/07/2023 jaitunabi 1520003034WL011739 jaitunabi 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457371 JAITUNUBI WO BASUSAB AMINAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-019-003/1084
(DOTIHAL) 		1520003034NRG24310720231060314 31/07/2023 jaitunabi 1520003034WL011739 jaitunabi 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457372 JAITUNUBI WO BASUSAB AMINAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-019-003/1085
(DOTIHAL) 		1520003034NRG24310720231060315 31/07/2023 hasanasab 1520003034WL011739 hasanasab 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457379 HASANASAB SO HUSSENSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-019-003/1085
(DOTIHAL) 		1520003034NRG24310720231060316 31/07/2023 hasanasab 1520003034WL011739 hasanasab 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457380 HASANASAB SO HUSSENSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-019-003/1086
(DOTIHAL) 		1520003034NRG24310720231060317 31/07/2023 mabubi 1520003034WL011739 mabubi 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457377 MAHEBOOBI HIREMANI DOTHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-019-003/1086
(DOTIHAL) 		1520003034NRG24310720231060318 31/07/2023 mabubi 1520003034WL011739 mabubi 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457378 MAHEBOOBI HIREMANI DOTHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-019-003/1087
(DOTIHAL) 		1520003034NRG24310720231060319 31/07/2023 mahibubsab 1520003034WL011739 mahibubsab 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457395 MAHIBOOBSAB SO HASSANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-019-003/1087
(DOTIHAL) 		1520003034NRG24310720231060320 31/07/2023 mahibubsab 1520003034WL011739 mahibubsab 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457396 MAHIBOOBSAB SO HASSANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-019-003/1099
(DOTIHAL) 		1520003034NRG24310720231060327 31/07/2023 jyoti 1520003034WL011739 jyoti 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457393 JYOTHI MGF NARAYANAGOWDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-019-003/1099
(DOTIHAL) 		1520003034NRG24310720231060328 31/07/2023 jyoti 1520003034WL011739 jyoti 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457394 JYOTHI MGF NARAYANAGOWDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-019-003/1125
(DOTIHAL) 		1520003034NRG24310720231060331 31/07/2023 tirupati 1520003034WL011739 tirupati 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457409 Tirupati .. FINO PAYMENTS BANK LTD(608001)
149 KUSHTAGI KN-20-003-019-003/1125
(DOTIHAL) 		1520003034NRG24310720231060332 31/07/2023 tirupati 1520003034WL011739 tirupati 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457410 Tirupati .. FINO PAYMENTS BANK LTD(608001)
150 KUSHTAGI KN-20-003-019-003/1145
(DOTIHAL) 		1520003034NRG24310720231060343 31/07/2023 veena 1520003034WL011739 veena 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457403 VEENA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-019-003/1145
(DOTIHAL) 		1520003034NRG24310720231060344 31/07/2023 veena 1520003034WL011739 veena 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457404 VEENA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-019-003/1150
(DOTIHAL) 		1520003034NRG24310720231060345 31/07/2023 kaveri 1520003034WL011739 kaveri 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4835457399 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-019-003/1150
(DOTIHAL) 		1520003034NRG24310720231060346 31/07/2023 kaveri 1520003034WL011739 kaveri 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4835457400 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 90480 90480
Total 280976 280976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_310723APB_FTO_305882 AXIS BANK UTIB0001310 KUSHTAGI 3480
2 KUSHTAGI KN1520003034_310723APB_FTO_305882 Canara Bank CNRB0006188 Kushtagi 7250
3 KUSHTAGI KN1520003034_310723APB_FTO_305882 Canara Bank CNRB0011811 Kustagi 3480
4 KUSHTAGI KN1520003034_310723APB_FTO_305882 State Bank of India SBIN0017863 Kushtagi 3770
5 KUSHTAGI KN1520003034_310723APB_FTO_305882 State Bank of India SBIN0020789 GAJENDRAGAD 3480
6 KUSHTAGI KN1520003034_310723APB_FTO_305882 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 165556
7 KUSHTAGI KN1520003034_310723APB_FTO_305882 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3480
8 KUSHTAGI KN1520003034_310723APB_FTO_305882 India Post Payments Bank IPOS0000001 KOPPAL 90480

Download In Excel