Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_150423APB_FTO_16073
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-019-002/971
(DOTIHAL) 		1520003019NRG24150420230017941 15/04/2023 ALTHAF MAHEBOOBSAB BILEKUDARI 1520003019WL000701 ALTHAF MAHEBOOBSAB BILEKUDARI 00078 CNRB0006188 1200 1200 Processed 20/05/2023 1746860252 ALTAF CANARA BANK(508532)
SubTotal 1200 1200
2 KUSHTAGI KN-20-003-019-002/971
(DOTIHAL) 		1520003019NRG24150420230017940 15/04/2023 SHAHEED MAHEBUBSAB BILEKUDARI 1520003019WL000701 SHAHEED MAHEBUBSAB BILEKUDARI 00078 CNRB0011811 1200 1200 Processed 20/05/2023 1746860251 SHAHEED CANARA BANK(508532)
SubTotal 1200 1200
3 KUSHTAGI KN-20-003-019-002/286-A
(DOTIHAL) 		1520003019NRG24150420230017876 15/04/2023 AKSHTA SHIVANAND SARUR 1520003019WL000701 AKSHTA SHIVANAND SARUR 00415 SBIN0017863 600 600 Processed 20/05/2023 1746860241 AKSHTA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-019-002/286-A
(DOTIHAL) 		1520003019NRG24150420230017875 15/04/2023 SHIVANANDA MUDAKAPPA SARUR 1520003019WL000701 SHIVANANDA MUDAKAPPA SARUR 00415 SBIN0017863 600 600 Processed 20/05/2023 1746860266 SHIVANAND SO MUDUKAPPA SAROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-019-002/506
(DOTIHAL) 		1520003019NRG24150420230017924 15/04/2023 SUKAMUNI KARIYAVVA MADAR 1520003019WL000701 SUKAMUNI KARIYAVVA MADAR 00415 SBIN0017863 1200 1200 Processed 20/05/2023 1746860253 MR SUKAMANI CHANDAPPA SADIMANI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
6 KUSHTAGI KN-20-003-019-002/204
(DOTIHAL) 		1520003019NRG24150420230017835 15/04/2023 RENUKA NAGAPPA SARUR 1520003019WL000701 RENUKA NAGAPPA SARUR 00415 SBIN0020210 900 900 Processed 20/05/2023 1746860269 MISS RENUKA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-019-002/471
(DOTIHAL) 		1520003019NRG24150420230017917 15/04/2023 RAJESHWARI TIMMANNA TALAVAR 1520003019WL000701 RAJESHWARI TIMMANNA TALAVAR 00415 SBIN0020210 1200 1200 Processed 20/05/2023 1746860267 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-019-002/471
(DOTIHAL) 		1520003019NRG24150420230017918 15/04/2023 RENUKA TIMMANNA TALAVAR 1520003019WL000701 RENUKA TIMMANNA TALAVAR 00415 SBIN0020210 1200 1200 Processed 20/05/2023 1746860268 MISS RENUKA TIMMANNA TALAWAR STATE BANK OF INDIA(508548)
SubTotal 3300 3300
9 KUSHTAGI KN-20-003-019-002/2011
(DOTIHAL) 		1520003019NRG24150420230017833 15/04/2023 AMARESH VISHWANATH SALIMATH 1520003019WL000701 AMARESH VISHWANATH SALIMATH 00415 SBIN0020852 900 900 Processed 20/05/2023 1746860254 MR AMARESH STATE BANK OF INDIA(508548)
SubTotal 900 900
10 KUSHTAGI KN-20-003-019-002/180
(DOTIHAL) 		1520003019NRG24150420230017796 15/04/2023 MAHMADSAB NABISAB KADIVAL 1520003019WL000701 MAHMADSAB NABISAB KADIVAL 00415 SBIN0040754 1200 1200 Processed 20/05/2023 1746860230 MOHAMMEDSAB KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-019-002/1980
(DOTIHAL) 		1520003019NRG24150420230017828 15/04/2023 MANOJA GURUNATH SAKRI 1520003019WL000701 MANOJA GURUNATH SAKRI 00415 SBIN0040754 900 900 Processed 20/05/2023 1746860270 MASTER MANOJA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
12 KUSHTAGI KN-20-003-019-002/105-A
(DOTIHAL) 		1520003019NRG24150420230017760 15/04/2023 MABUSAB KHADARASAB KADIVAL 1520003019WL000701 MABUSAB KHADARASAB KADIVAL 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860229 MABUSAB KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-019-002/108-A
(DOTIHAL) 		1520003019NRG24150420230017762 15/04/2023 CHANDABEE HUSSAINSAB KADIVAL 1520003019WL000701 CHANDABEE HUSSAINSAB KADIVAL 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860187 CHANDBEE WO HUSSAINSAB KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-019-002/108-A
(DOTIHAL) 		1520003019NRG24150420230017764 15/04/2023 HUSENBASHA HUSENSAB KADIVAL 1520003019WL000701 HUSENBASHA HUSENSAB KADIVAL 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860255 HUSEN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-019-002/108-A
(DOTIHAL) 		1520003019NRG24150420230017761 15/04/2023 HUSSAIN SAB KADHIRSAB KADIVAL 1520003019WL000701 HUSSAIN SAB KADHIRSAB KADIVAL 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860182 HUSSAIN SAB SO KADHIRSAB KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-019-002/108-A
(DOTIHAL) 		1520003019NRG24150420230017763 15/04/2023 KHADARSAB HUSENSAB KADIVAL 1520003019WL000701 KHADARSAB HUSENSAB KADIVAL 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860183 KHADARSAB KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-019-002/116
(DOTIHAL) 		1520003019NRG24150420230017765 15/04/2023 KARIYAVVA BASAPPA MADAR 1520003019WL000701 KARIYAVVA BASAPPA MADAR 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860099 KARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-019-002/124
(DOTIHAL) 		1520003019NRG24150420230017766 15/04/2023 NINGAPPA SHEKHARAPPA BAGEVADI 1520003019WL000701 NINGAPPA SHEKHARAPPA BAGEVADI 00652 PKGB0010600 600 600 Processed 20/05/2023 1746860220 NINGAPPA SO SEKHARAPPA BAGEWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-019-002/134-A
(DOTIHAL) 		1520003019NRG24150420230017767 15/04/2023 MARIYAMMA SHARANAPPA UARAN 1520003019WL000701 MARIYAMMA SHARANAPPA UARAN 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860184 MARIYAMMA OORANA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-019-002/145-A
(DOTIHAL) 		1520003019NRG24150420230017768 15/04/2023 HANAMAPPA YAMANAPPA VALIKAR 1520003019WL000701 HANAMAPPA YAMANAPPA VALIKAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860114 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-019-002/145-A
(DOTIHAL) 		1520003019NRG24150420230017769 15/04/2023 YAMANAPPA HANAMAPPA VALIKAR 1520003019WL000701 YAMANAPPA HANAMAPPA VALIKAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860165 YAMANAPPA SO HANAMAPPA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-019-002/146-A
(DOTIHAL) 		1520003019NRG24150420230017770 15/04/2023 YALLAPPA CHANNAPPA VALIKAR 1520003019WL000701 YALLAPPA CHANNAPPA VALIKAR 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860217 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-019-002/146-A
(DOTIHAL) 		1520003019NRG24150420230017771 15/04/2023 YALLAVVA YALLAPPA VALIKAR 1520003019WL000701 YALLAVVA YALLAPPA VALIKAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860233 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-019-002/1482-A
(DOTIHAL) 		1520003019NRG24150420230017773 15/04/2023 FARIDABEGAM MURTHUJA BILEKUDARI 1520003019WL000701 FARIDABEGAM MURTHUJA BILEKUDARI 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860196 FARIDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-019-002/1482-A
(DOTIHAL) 		1520003019NRG24150420230017772 15/04/2023 MURTUJA GANISAB BILEKUDARI 1520003019WL000701 MURTUJA GANISAB BILEKUDARI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860211 MR MURTUJA GANISAB BILEKUDURE STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-019-002/1492
(DOTIHAL) 		1520003019NRG24150420230017774 15/04/2023 DURAGAVVA KARIYAPPA VANIGERI 1520003019WL000701 DURAGAVVA KARIYAPPA VANIGERI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860150 DURAGAVVA WO KARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-019-002/15-A
(DOTIHAL) 		1520003019NRG24150420230017776 15/04/2023 RENUKA SIDDAPPA URAN 1520003019WL000701 RENUKA SIDDAPPA URAN 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860243 RENUKA URAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-019-002/15-A
(DOTIHAL) 		1520003019NRG24150420230017775 15/04/2023 SIDDAPPA AMARAPPA URAN 1520003019WL000701 SIDDAPPA AMARAPPA URAN 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860212 SIDDAPPA SO AMARAPPA URAN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-019-002/150-A
(DOTIHAL) 		1520003019NRG24150420230017777 15/04/2023 SHIVANAGOUDA HIRERAYANGOUDA POLICEPATIL 1520003019WL000701 SHIVANAGOUDA HIRERAYANGOUDA POLICEPATIL 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860216 SIVANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-019-002/150-A
(DOTIHAL) 		1520003019NRG24150420230017778 15/04/2023 YALLAVVA SHIVANAGOUDA POLICEPATIL 1520003019WL000701 YALLAVVA SHIVANAGOUDA POLICEPATIL 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860200 YALLAVVA WO SHIVANAGUODA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-019-002/151
(DOTIHAL) 		1520003019NRG24150420230017780 15/04/2023 RAMAPPA HANAMAPPA YAMADAGI 1520003019WL000701 RAMAPPA HANAMAPPA YAMADAGI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860118 RAMAPPA SO HANAMAPPA HEMMADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-019-002/151
(DOTIHAL) 		1520003019NRG24150420230017781 15/04/2023 YALLAMMA RAMAPPA HEMMADAGI 1520003019WL000701 YALLAMMA RAMAPPA HEMMADAGI 00652 PKGB0010600 600 600 Processed 20/05/2023 1746860238 YALLAMMA HEMMADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-019-002/1545
(DOTIHAL) 		1520003019NRG24150420230017782 15/04/2023 BASAPPA BEEMAPPA MADAR 1520003019WL000701 BASAPPA BEEMAPPA MADAR 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860108 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-019-002/159-A
(DOTIHAL) 		1520003019NRG24150420230017783 15/04/2023 Hanumappa Yamanappa Hanamkatti 1520003019WL000701 Hanumappa Yamanappa Hanamkatti 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860105 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-019-002/159-A
(DOTIHAL) 		1520003019NRG24150420230017784 15/04/2023 HULIGEMMA HANAMAPPA HANAMAKATTI 1520003019WL000701 HULIGEMMA HANAMAPPA HANAMAKATTI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860104 HULIGEVVA HANUMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-019-002/161-A
(DOTIHAL) 		1520003019NRG24150420230017785 15/04/2023 SAVITA SHIVARAJ HANAMAKATTI 1520003019WL000701 SAVITA SHIVARAJ HANAMAKATTI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860245 SAVITA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-019-002/161-A
(DOTIHAL) 		1520003019NRG24150420230017786 15/04/2023 SHIVARAJ YAMANAPPA HANAMAKATTI 1520003019WL000701 SHIVARAJ YAMANAPPA HANAMAKATTI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860223 SHIVARAJ SO YAMANAPPA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-019-002/161-B
(DOTIHAL) 		1520003019NRG24150420230017787 15/04/2023 AMARESH YAMANAPPA HANAMAKATTI 1520003019WL000701 AMARESH YAMANAPPA HANAMAKATTI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860224 AMARESH HANAMA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-019-002/161-B
(DOTIHAL) 		1520003019NRG24150420230017788 15/04/2023 MANGALAVVA AMARESH HANAMAKATTI 1520003019WL000701 MANGALAVVA AMARESH HANAMAKATTI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860247 MANGALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-019-002/165
(DOTIHAL) 		1520003019NRG24150420230017790 15/04/2023 Shridevi Tippanna Madar 1520003019WL000701 Shridevi Tippanna Madar 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860159 SHREEDEVI WO TIPPANNA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-019-002/165
(DOTIHAL) 		1520003019NRG24150420230017789 15/04/2023 Tippanna Kariyavva Madar 1520003019WL000701 Tippanna Kariyavva Madar 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860135 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-019-002/1752-A
(DOTIHAL) 		1520003019NRG24150420230017791 15/04/2023 GUNDAPPA RUDRAPPA KUMBAR 1520003019WL000701 GUNDAPPA RUDRAPPA KUMBAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860210 GUNDAPPA KUMBAR CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-019-002/1752-A
(DOTIHAL) 		1520003019NRG24150420230017792 15/04/2023 LALITA GUNDAPPA KUMBAR 1520003019WL000701 LALITA GUNDAPPA KUMBAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860246 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-019-002/1780
(DOTIHAL) 		1520003019NRG24150420230017793 15/04/2023 SHIVANAMMA KARIYAPPA HOSAMANI 1520003019WL000701 SHIVANAMMA KARIYAPPA HOSAMANI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860149 SHIVANAMMA SANNAKARIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-019-002/1797-A
(DOTIHAL) 		1520003019NRG24150420230017794 15/04/2023 MAMATAJ KHADARASAB KADIVAL 1520003019WL000701 MAMATAJ KHADARASAB KADIVAL 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860242 MAMATAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-019-002/180
(DOTIHAL) 		1520003019NRG24150420230017797 15/04/2023 LALSAB KADIVAL 1520003019WL000701 LALSAB KADIVAL 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860175 LALSAB KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-019-002/180
(DOTIHAL) 		1520003019NRG24150420230017795 15/04/2023 NABISAB LALSAB KADIVAL 1520003019WL000701 NABISAB LALSAB KADIVAL 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860181 NABISAB SO LALSAB KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-019-002/1809
(DOTIHAL) 		1520003019NRG24150420230017798 15/04/2023 SHANMUKAPPA SIDDAPPA HOSAMANI 1520003019WL000701 SHANMUKAPPA SIDDAPPA HOSAMANI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860120 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-019-002/1809
(DOTIHAL) 		1520003019NRG24150420230017799 15/04/2023 YANKAMMA SHANMUKAPPA HOSAMANI 1520003019WL000701 YANKAMMA SHANMUKAPPA HOSAMANI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860203 VENKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-019-002/1820
(DOTIHAL) 		1520003019NRG24150420230017800 15/04/2023 AYYAPPA DARMANNA GOTAGI 1520003019WL000701 AYYAPPA DARMANNA GOTAGI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860193 AYYAPPA SO DARMANNA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-019-002/1820
(DOTIHAL) 		1520003019NRG24150420230017802 15/04/2023 MANJUNATH AYYAPPA GOTAGI 1520003019WL000701 MANJUNATH AYYAPPA GOTAGI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860214 MANJUNATH GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-019-002/1820
(DOTIHAL) 		1520003019NRG24150420230017801 15/04/2023 SHARANAMMA AYYAPPA GOTAGI 1520003019WL000701 SHARANAMMA AYYAPPA GOTAGI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860195 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-019-002/1822
(DOTIHAL) 		1520003019NRG24150420230017803 15/04/2023 ADAPPA SIDDAPPA HOSAMANI 1520003019WL000701 ADAPPA SIDDAPPA HOSAMANI 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860163 ADAPPA SO SIDDAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-019-002/1824
(DOTIHAL) 		1520003019NRG24150420230017804 15/04/2023 SHARANAPPA DHARMANNA GOTAGI 1520003019WL000701 SHARANAPPA DHARMANNA GOTAGI 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860170 SHARANAPPA .D. GOTAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
55 KUSHTAGI KN-20-003-019-002/1824
(DOTIHAL) 		1520003019NRG24150420230017805 15/04/2023 YAMANAMMA SHARANAPPA GOTAGI 1520003019WL000701 YAMANAMMA SHARANAPPA GOTAGI 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860185 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-019-002/1841
(DOTIHAL) 		1520003019NRG24150420230017806 15/04/2023 FAKEERAPPA YAMANAPPA HANAMAKATTI 1520003019WL000701 FAKEERAPPA YAMANAPPA HANAMAKATTI 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860168 FAKEERAPPA SO YAMANAPPA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-019-002/1841
(DOTIHAL) 		1520003019NRG24150420230017807 15/04/2023 MANGALAMMA FAKEERAPPA HANAMAKATTI 1520003019WL000701 MANGALAMMA FAKEERAPPA HANAMAKATTI 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860169 MANGALAMMA WO FAKEERAPPA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-019-002/1844
(DOTIHAL) 		1520003019NRG24150420230017809 15/04/2023 IMAMBI JAFARSAB ALLALLI 1520003019WL000701 IMAMBI JAFARSAB ALLALLI 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860231 IMAMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-019-002/1844
(DOTIHAL) 		1520003019NRG24150420230017808 15/04/2023 Jafersab Mabusab Allalli 1520003019WL000701 Jafersab Mabusab Allalli 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860125 JAFARSAB MABUSAB ALLOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-019-002/1844
(DOTIHAL) 		1520003019NRG24150420230017810 15/04/2023 MODINSAB JAFARSAB ALLALLI 1520003019WL000701 MODINSAB JAFARSAB ALLALLI 00652 PKGB0010600 600 600 Processed 20/05/2023 1746860261 MODIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-019-002/1882
(DOTIHAL) 		1520003019NRG24150420230017811 15/04/2023 DURAGAPPA KARIYAPPA 1520003019WL000701 DURAGAPPA KARIYAPPA 00652 PKGB0010600 600 600 Processed 20/05/2023 1746860124 DURAGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-019-002/1882
(DOTIHAL) 		1520003019NRG24150420230017812 15/04/2023 USHA DURAGAPPA MADAR 1520003019WL000701 USHA DURAGAPPA MADAR 00652 PKGB0010600 600 600 Processed 20/05/2023 1746860103 USHA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-019-002/1893
(DOTIHAL) 		1520003019NRG24150420230017814 15/04/2023 HANAMAPPA SIDDAPPA SARUR 1520003019WL000701 HANAMAPPA SIDDAPPA SARUR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860115 HANUMAPPA SAVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-019-002/1893
(DOTIHAL) 		1520003019NRG24150420230017813 15/04/2023 YAMANAVVA SIDAPPA SARUR 1520003019WL000701 YAMANAVVA SIDAPPA SARUR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860161 YAMANAVVA WO SIDDAPPA SAROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-019-002/190
(DOTIHAL) 		1520003019NRG24150420230017816 15/04/2023 ASHABEE GUDUSAB KADIVAL 1520003019WL000701 ASHABEE GUDUSAB KADIVAL 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860127 ASHABEE GUDASAB KADIVAL UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-019-002/190
(DOTIHAL) 		1520003019NRG24150420230017815 15/04/2023 GOODUSAB KADIVAL 1520003019WL000701 GOODUSAB KADIVAL 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860166 GUDASAB KADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-019-002/1904-A
(DOTIHAL) 		1520003019NRG24150420230017817 15/04/2023 BALAPPA REVANEPA SARUR 1520003019WL000701 BALAPPA REVANEPA SARUR 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860154 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-019-002/1904-A
(DOTIHAL) 		1520003019NRG24150420230017819 15/04/2023 MALLAMMA BALAPPA SARUR 1520003019WL000701 MALLAMMA BALAPPA SARUR 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860265 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-019-002/1904-A
(DOTIHAL) 		1520003019NRG24150420230017818 15/04/2023 SANGAMMA BALAPPA SARUR 1520003019WL000701 SANGAMMA BALAPPA SARUR 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860250 SANGAMMA SAROORU PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-019-002/1914
(DOTIHAL) 		1520003019NRG24150420230017821 15/04/2023 LAXMAN KARIYAPPA PUJARI 1520003019WL000701 LAXMAN KARIYAPPA PUJARI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860152 LAXAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-019-002/1914
(DOTIHAL) 		1520003019NRG24150420230017820 15/04/2023 SHIVAMMA KARIYAPPA PUJARI 1520003019WL000701 SHIVAMMA KARIYAPPA PUJARI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860112 SHIVAVVA MADAR URF SHIVAMMA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-019-002/1948
(DOTIHAL) 		1520003019NRG24150420230017823 15/04/2023 SANGAMESH SHIVANANDAPPA KHANAPUR 1520003019WL000701 SANGAMESH SHIVANANDAPPA KHANAPUR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860222 SANGAMESH SO SHIVANANDAPPA KHANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-019-002/1948
(DOTIHAL) 		1520003019NRG24150420230017822 15/04/2023 Shantamma Shivanandappa Kanapur 1520003019WL000701 Shantamma Shivanandappa Kanapur 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860160 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-019-002/197
(DOTIHAL) 		1520003019NRG24150420230017824 15/04/2023 BHIMAPPA BALAPPA GOTAGI 1520003019WL000701 BHIMAPPA BALAPPA GOTAGI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860106 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-019-002/197
(DOTIHAL) 		1520003019NRG24150420230017826 15/04/2023 HIRENYAPPA BHEEMAPPA GOTAGI 1520003019WL000701 HIRENYAPPA BHEEMAPPA GOTAGI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860227 HIRANAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-019-002/197
(DOTIHAL) 		1520003019NRG24150420230017825 15/04/2023 SIDDAMMA BHIMAPPA GOTAGI 1520003019WL000701 SIDDAMMA BHIMAPPA GOTAGI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860167 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-019-002/1978-A
(DOTIHAL) 		1520003019NRG24150420230017827 15/04/2023 VANISHREE GUNDANGOUDA BIJJAL 1520003019WL000701 VANISHREE GUNDANGOUDA BIJJAL 00652 PKGB0010600 300 300 Processed 20/05/2023 1746860259 VANISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-019-002/20
(DOTIHAL) 		1520003019NRG24150420230017830 15/04/2023 AMARAMMA RAYANGOUDA POLICEPATIL 1520003019WL000701 AMARAMMA RAYANGOUDA POLICEPATIL 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860199 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-019-002/20
(DOTIHAL) 		1520003019NRG24150420230017831 15/04/2023 HANAMAGOUDA RAYANGOUDA POLICEPATIL 1520003019WL000701 HANAMAGOUDA RAYANGOUDA POLICEPATIL 00652 PKGB0010600 600 600 Processed 20/05/2023 1746860221 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-019-002/20
(DOTIHAL) 		1520003019NRG24150420230017829 15/04/2023 RAYANGOUDA HANAMAGOUDA POLICEPATIL 1520003019WL000701 RAYANGOUDA HANAMAGOUDA POLICEPATIL 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860116 RAYANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-019-002/2011
(DOTIHAL) 		1520003019NRG24150420230017832 15/04/2023 LAXMIBAI VISHWANATH SALIMATH 1520003019WL000701 LAXMIBAI VISHWANATH SALIMATH 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860205 LAXMIBAI SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-019-002/204
(DOTIHAL) 		1520003019NRG24150420230017834 15/04/2023 NAGAPPA REVANAPPA SARUR 1520003019WL000701 NAGAPPA REVANAPPA SARUR 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860144 NAGAPPA REVANAPPA SARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-019-002/2041
(DOTIHAL) 		1520003019NRG24150420230017837 15/04/2023 HANAMAPPA CHANNAPPA VALIKAR 1520003019WL000701 HANAMAPPA CHANNAPPA VALIKAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860123 HANUMAPPA CHANNAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-019-002/2041
(DOTIHAL) 		1520003019NRG24150420230017838 15/04/2023 HULIGEVVA HANAMAPPA VALIKAR 1520003019WL000701 HULIGEVVA HANAMAPPA VALIKAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860164 HULIGEVVA WO HANAMANTHAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-019-002/2041
(DOTIHAL) 		1520003019NRG24150420230017836 15/04/2023 SAVITHA HANUMAPPA VALIKAR 1520003019WL000701 SAVITHA HANUMAPPA VALIKAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860186 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-019-002/205
(DOTIHAL) 		1520003019NRG24150420230017839 15/04/2023 SANGANAGOWDA NINGANGOWDA MAROL 1520003019WL000701 SANGANAGOWDA NINGANGOWDA MAROL 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860177 SANGANAGOWDA SO NINGANAGOWDA MAROL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-019-002/206
(DOTIHAL) 		1520003019NRG24150420230017840 15/04/2023 DEVAKAMMA SHANKRAGOUDA MAROL 1520003019WL000701 DEVAKAMMA SHANKRAGOUDA MAROL 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860235 DEVAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-019-002/206
(DOTIHAL) 		1520003019NRG24150420230017841 15/04/2023 YAMANAPPA SHANKARAGOUDA MAROL 1520003019WL000701 YAMANAPPA SHANKARAGOUDA MAROL 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860260 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-019-002/209
(DOTIHAL) 		1520003019NRG24150420230017842 15/04/2023 Akkamma 1520003019WL000701 Akkamma 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860128 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-019-002/209
(DOTIHAL) 		1520003019NRG24150420230017843 15/04/2023 NAGARAJ BASAPPA GOTAGI 1520003019WL000701 NAGARAJ BASAPPA GOTAGI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860219 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-019-002/2094
(DOTIHAL) 		1520003019NRG24150420230017845 15/04/2023 Ajameer Nadavalamani 1520003019WL000701 Ajameer Nadavalamani 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860140 AJMEER M NADULAMANI CANARA BANK(508532)
92 KUSHTAGI KN-20-003-019-002/2094
(DOTIHAL) 		1520003019NRG24150420230017844 15/04/2023 JAIRABEE MAHAMADDALLI NADAVALAMANI 1520003019WL000701 JAIRABEE MAHAMADDALLI NADAVALAMANI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860138 JAIRABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-019-002/2094
(DOTIHAL) 		1520003019NRG24150420230017846 15/04/2023 Nasaruddin mohmadali Nadavalamani 1520003019WL000701 Nasaruddin mohmadali Nadavalamani 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860191 NASARUDDIN NADULAMANI UNION BANK OF INDIA(508500)
94 KUSHTAGI KN-20-003-019-002/210
(DOTIHAL) 		1520003019NRG24150420230017847 15/04/2023 JAKKANAGOUDA POLICE PATIL 1520003019WL000701 JAKKANAGOUDA POLICE PATIL 00652 PKGB0010600 300 300 Processed 20/05/2023 1746860162 JAKKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-019-002/219
(DOTIHAL) 		1520003019NRG24150420230017852 15/04/2023 AMARAVVA AMARESH HOSAMANI 1520003019WL000701 AMARAVVA AMARESH HOSAMANI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860249 AMARAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-019-002/219
(DOTIHAL) 		1520003019NRG24150420230017851 15/04/2023 AMARESH HANAMAPPA HOSAMANI 1520003019WL000701 AMARESH HANAMAPPA HOSAMANI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860263 AMARESH HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-019-002/220
(DOTIHAL) 		1520003019NRG24150420230017853 15/04/2023 Savitri Shivaraj Sajjan 1520003019WL000701 Savitri Shivaraj Sajjan 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860188 SAVITRI WO SHIVARAJ SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-019-002/221
(DOTIHAL) 		1520003019NRG24150420230017854 15/04/2023 AMARESH HOSAMANI 1520003019WL000701 AMARESH HOSAMANI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860215 AMARESH HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-019-002/221
(DOTIHAL) 		1520003019NRG24150420230017855 15/04/2023 SHANTHAMMA HOSAMANI 1520003019WL000701 SHANTHAMMA HOSAMANI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860228 SHANTHAMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-019-002/223-A
(DOTIHAL) 		1520003019NRG24150420230017857 15/04/2023 DURAGAMMA YALLAPPA SARUR 1520003019WL000701 DURAGAMMA YALLAPPA SARUR 00652 PKGB0010600 600 600 Processed 20/05/2023 1746860262 MS DURGAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-019-002/226
(DOTIHAL) 		1520003019NRG24150420230017858 15/04/2023 HANAMAGOUDA POLICE PATIL 1520003019WL000701 HANAMAGOUDA POLICE PATIL 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860142 HANAMAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-019-002/226
(DOTIHAL) 		1520003019NRG24150420230017859 15/04/2023 HANAMAVVA HANAMAGOUDA POLICE PATIL 1520003019WL000701 HANAMAVVA HANAMAGOUDA POLICE PATIL 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860180 HANAMAVVA WO HANAMAGOUDA P P PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-019-002/228
(DOTIHAL) 		1520003019NRG24150420230017860 15/04/2023 HANAMAVVA CHANNABASAPPA CHOURI 1520003019WL000701 HANAMAVVA CHANNABASAPPA CHOURI 00652 PKGB0010600 300 300 Processed 20/05/2023 1746860198 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-019-002/250
(DOTIHAL) 		1520003019NRG24150420230017862 15/04/2023 BALAPPA SOMAPPA TALVAR 1520003019WL000701 BALAPPA SOMAPPA TALVAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860139 BALAPPA SO SOMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-019-002/250
(DOTIHAL) 		1520003019NRG24150420230017863 15/04/2023 SHAVAMMA BALAPPA TALVAR 1520003019WL000701 SHAVAMMA BALAPPA TALVAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860131 SHYAMAMMA BALAPPA TALAWAR UNION BANK OF INDIA(508500)
106 KUSHTAGI KN-20-003-019-002/258-A
(DOTIHAL) 		1520003019NRG24150420230017864 15/04/2023 NAGANAGOUDA BASANAGOUDA SAMATAR 1520003019WL000701 NAGANAGOUDA BASANAGOUDA SAMATAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860178 NAGANAGOWDA BASANAGOWDA SAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-019-002/260
(DOTIHAL) 		1520003019NRG24150420230017866 15/04/2023 JAYAMMA SAMATAR 1520003019WL000701 JAYAMMA SAMATAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860171 JAYAMMA KARIBASANAGOUDA SAMATAR UNION BANK OF INDIA(508500)
108 KUSHTAGI KN-20-003-019-002/260
(DOTIHAL) 		1520003019NRG24150420230017865 15/04/2023 KARIBASANAGOUDA SA 1520003019WL000701 KARIBASANAGOUDA SA 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860206 KARIBASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-019-002/262-A
(DOTIHAL) 		1520003019NRG24150420230017867 15/04/2023 SHARANAGOUDA SAMATAR 1520003019WL000701 SHARANAGOUDA SAMATAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860194 SHARANAGOUDA SAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-019-002/263-A
(DOTIHAL) 		1520003019NRG24150420230017868 15/04/2023 AMAREGOUDA ADANAGOUDA SAMATAR 1520003019WL000701 AMAREGOUDA ADANAGOUDA SAMATAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860172 AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-019-002/263-A
(DOTIHAL) 		1520003019NRG24150420230017869 15/04/2023 VISHALA AMAREGOUDA SAMATAR 1520003019WL000701 VISHALA AMAREGOUDA SAMATAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860173 VISHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-019-002/269-A
(DOTIHAL) 		1520003019NRG24150420230017870 15/04/2023 SHANTAMMA HANAMANTAPPA HANAMAKATTI 1520003019WL000701 SHANTAMMA HANAMANTAPPA HANAMAKATTI 00652 PKGB0010600 600 600 Processed 20/05/2023 1746860147 SHANTAMMA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-019-002/272
(DOTIHAL) 		1520003019NRG24150420230017872 15/04/2023 SANNA KARIYAPPA MADAR 1520003019WL000701 SANNA KARIYAPPA MADAR 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860134 SANNAKARIYAPPA HIREKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-019-002/278
(DOTIHAL) 		1520003019NRG24150420230017873 15/04/2023 KANAKAVVA NAGAPPA MADAR 1520003019WL000701 KANAKAVVA NAGAPPA MADAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860204 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-019-002/286
(DOTIHAL) 		1520003019NRG24150420230017874 15/04/2023 Yallamma M sarur 1520003019WL000701 Yallamma M sarur 00652 PKGB0010600 900 900 Rejected 20/05/2023 1746860126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KUSHTAGI KN-20-003-019-002/288
(DOTIHAL) 		1520003019NRG24150420230017877 15/04/2023 SANTOSHKUMAR HANAMAPPA CHOURI 1520003019WL000701 SANTOSHKUMAR HANAMAPPA CHOURI 00652 PKGB0010600 600 600 Processed 20/05/2023 1746860213 SANTOSHKUMAR SO HANAMAPPA CHOURI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-019-002/3005
(DOTIHAL) 		1520003019NRG24150420230017880 15/04/2023 SHARANAMMA LAXMAN VADDAR 1520003019WL000701 SHARANAMMA LAXMAN VADDAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860248 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-019-002/3005
(DOTIHAL) 		1520003019NRG24150420230017879 15/04/2023 TIMMAMMA YANKAPPA VADDAR 1520003019WL000701 TIMMAMMA YANKAPPA VADDAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860218 TIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-019-002/3005
(DOTIHAL) 		1520003019NRG24150420230017878 15/04/2023 YANKAPPA HANAMAPPA VADDAR 1520003019WL000701 YANKAPPA HANAMAPPA VADDAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860155 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-019-002/302
(DOTIHAL) 		1520003019NRG24150420230017881 15/04/2023 BALAMMA HANAMAPPA CHOURI 1520003019WL000701 BALAMMA HANAMAPPA CHOURI 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860141 BALAMMA HANUMAAPPA CHOUDI UNION BANK OF INDIA(508500)
121 KUSHTAGI KN-20-003-019-002/302
(DOTIHAL) 		1520003019NRG24150420230017882 15/04/2023 DODDAPPA HANAMAPPA CHOURI 1520003019WL000701 DODDAPPA HANAMAPPA CHOURI 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860257 DODDAPPA CHOURI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-019-002/303
(DOTIHAL) 		1520003019NRG24150420230017883 15/04/2023 SHARANAMMA KASINATH HIREMATH 1520003019WL000701 SHARANAMMA KASINATH HIREMATH 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860145 SHARANAMMA WO KASINATH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-019-002/32
(DOTIHAL) 		1520003019NRG24150420230017884 15/04/2023 YALLAMMA THIPPANNA GOTAGI 1520003019WL000701 YALLAMMA THIPPANNA GOTAGI 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860110 YALLAMMA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-019-002/343
(DOTIHAL) 		1520003019NRG24150420230017886 15/04/2023 MALLAPPA MAHADEVAPPA GOTAGI 1520003019WL000701 MALLAPPA MAHADEVAPPA GOTAGI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860207 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-019-002/343
(DOTIHAL) 		1520003019NRG24150420230017885 15/04/2023 SHARAMMA MAHADEVAPPA GOTAGI 1520003019WL000701 SHARAMMA MAHADEVAPPA GOTAGI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860190 Sharavva PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-019-002/3507
(DOTIHAL) 		1520003019NRG24150420230017887 15/04/2023 SARABI ABDULSAB NADULAMANI 1520003019WL000701 SARABI ABDULSAB NADULAMANI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860119 SARABEE NADULAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-019-002/3531
(DOTIHAL) 		1520003019NRG24150420230017888 15/04/2023 ANNAPURNA NAGESH KONTAM 1520003019WL000701 ANNAPURNA NAGESH KONTAM 00652 PKGB0010600 300 300 Processed 20/05/2023 1746860240 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-019-002/3564
(DOTIHAL) 		1520003019NRG24150420230017889 15/04/2023 ATELSAB RAJESAB VALIKAR 1520003019WL000701 ATELSAB RAJESAB VALIKAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860192 ATELSAB RAJASAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-019-002/3564
(DOTIHAL) 		1520003019NRG24150420230017890 15/04/2023 Biyabi ATELSAB VALIKAR 1520003019WL000701 Biyabi ATELSAB VALIKAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860176 BIYABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-019-002/359
(DOTIHAL) 		1520003019NRG24150420230017891 15/04/2023 Hanamanta U Konkal 1520003019WL000701 Hanamanta U Konkal 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860122 HANAMANTAPPA UKONKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-019-002/359
(DOTIHAL) 		1520003019NRG24150420230017892 15/04/2023 Manjula Hanamanta Konkal 1520003019WL000701 Manjula Hanamanta Konkal 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860137 MANJULA WO HANUMESH KONKAL DOTHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-019-002/3769
(DOTIHAL) 		1520003019NRG24150420230017893 15/04/2023 BASALINGAPPA BHIMASHEPPA SARUR 1520003019WL000701 BASALINGAPPA BHIMASHEPPA SARUR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860117 BASALINGAPPA SAROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-019-002/3769
(DOTIHAL) 		1520003019NRG24150420230017894 15/04/2023 HANAMAVVA BASALINGAPPA SARUR 1520003019WL000701 HANAMAVVA BASALINGAPPA SARUR 00652 PKGB0010600 600 600 Processed 20/05/2023 1746860239 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-019-002/382
(DOTIHAL) 		1520003019NRG24150420230017896 15/04/2023 GANGAMMA AMARAPPA URAN 1520003019WL000701 GANGAMMA AMARAPPA URAN 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860244 GANGAMMA URAN PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-019-002/382
(DOTIHAL) 		1520003019NRG24150420230017895 15/04/2023 GUNDAPPA AMARAPPA URAN 1520003019WL000701 GUNDAPPA AMARAPPA URAN 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860232 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-019-002/3828
(DOTIHAL) 		1520003019NRG24150420230017897 15/04/2023 SHANKRAMMA VEERAPUR 1520003019WL000701 SHANKRAMMA VEERAPUR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860098 SHANKRAMMA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-019-002/3835
(DOTIHAL) 		1520003019NRG24150420230017898 15/04/2023 Kariyappa Somappa Talavar 1520003019WL000701 Kariyappa Somappa Talavar 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860156 KARIYAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-019-002/3835
(DOTIHAL) 		1520003019NRG24150420230017899 15/04/2023 Laxmavva Kariyappa Talavar 1520003019WL000701 Laxmavva Kariyappa Talavar 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860146 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-019-002/3835
(DOTIHAL) 		1520003019NRG24150420230017900 15/04/2023 PARASAPPA KARIYAPPA TALAVAR 1520003019WL000701 PARASAPPA KARIYAPPA TALAVAR 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860264 PARASAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-019-002/3836
(DOTIHAL) 		1520003019NRG24150420230017901 15/04/2023 Hanamavva Kariyappa Talavar 1520003019WL000701 Hanamavva Kariyappa Talavar 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860236 HANAMAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-019-002/3836
(DOTIHAL) 		1520003019NRG24150420230017902 15/04/2023 Ratnavva Kariyappa Talavar 1520003019WL000701 Ratnavva Kariyappa Talavar 00652 PKGB0010600 600 600 Processed 20/05/2023 1746860237 RATNAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-019-002/3954
(DOTIHAL) 		1520003019NRG24150420230017903 15/04/2023 SHAMALA RAMANNA MALAGI 1520003019WL000701 SHAMALA RAMANNA MALAGI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860109 SHAMALA MALAGI DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-019-002/3954
(DOTIHAL) 		1520003019NRG24150420230017904 15/04/2023 SHANKRAMMA RAMANNA MALAGI 1520003019WL000701 SHANKRAMMA RAMANNA MALAGI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860234 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-019-002/3981
(DOTIHAL) 		1520003019NRG24150420230017905 15/04/2023 GOURAMMA NAGAPPA KANAPUR 1520003019WL000701 GOURAMMA NAGAPPA KANAPUR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860258 GOURAMMA NAGAPPA KANAPUR UNION BANK OF INDIA(508500)
145 KUSHTAGI KN-20-003-019-002/417
(DOTIHAL) 		1520003019NRG24150420230017908 15/04/2023 HUSENBASHA LADASAB KOLLI 1520003019WL000701 HUSENBASHA LADASAB KOLLI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860209 HUSENABASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-019-002/417
(DOTIHAL) 		1520003019NRG24150420230017907 15/04/2023 KHADARBI LADASAB KOLLI 1520003019WL000701 KHADARBI LADASAB KOLLI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860113 KHADARBEE LADASAB KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-019-002/417
(DOTIHAL) 		1520003019NRG24150420230017906 15/04/2023 Ladasab Husensab Kolli 1520003019WL000701 Ladasab Husensab Kolli 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860100 LADASAB KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUSHTAGI KN-20-003-019-002/417
(DOTIHAL) 		1520003019NRG24150420230017909 15/04/2023 LALHEBASHA LADASAB KOLLI 1520003019WL000701 LALHEBASHA LADASAB KOLLI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860208 LALEBHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUSHTAGI KN-20-003-019-002/42
(DOTIHAL) 		1520003019NRG24150420230017910 15/04/2023 Chandrappa Hanamavva Madara 1520003019WL000701 Chandrappa Hanamavva Madara 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860121 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-019-002/42
(DOTIHAL) 		1520003019NRG24150420230017911 15/04/2023 Yallamma Chandrappa Madar 1520003019WL000701 Yallamma Chandrappa Madar 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860158 YALLAVVA CHANDAPPA PUJARI DOTHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-019-002/420
(DOTIHAL) 		1520003019NRG24150420230017912 15/04/2023 RIYAJAHAMAD MURTUJASAB CIRCLE 1520003019WL000701 RIYAJAHAMAD MURTUJASAB CIRCLE 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860143 RIYAJAHAMADD PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-019-002/427-A
(DOTIHAL) 		1520003019NRG24150420230017914 15/04/2023 MAMATAJBEGAM NABISAB ALLALLI 1520003019WL000701 MAMATAJBEGAM NABISAB ALLALLI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860111 MAMATAJ BEGAM ALLOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-019-002/427-A
(DOTIHAL) 		1520003019NRG24150420230017913 15/04/2023 NABISAB MABUSAB ALLALLI 1520003019WL000701 NABISAB MABUSAB ALLALLI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860256 NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-019-002/471
(DOTIHAL) 		1520003019NRG24150420230017916 15/04/2023 BASAMMA TIPPANNA TALAVAR 1520003019WL000701 BASAMMA TIPPANNA TALAVAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860174 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-019-002/471
(DOTIHAL) 		1520003019NRG24150420230017915 15/04/2023 TIPPANNA SOMARAYAPPATALAVAR 1520003019WL000701 TIPPANNA SOMARAYAPPATALAVAR 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860133 TIMMANNA SOMAPPA TALAWAR DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-019-002/48
(DOTIHAL) 		1520003019NRG24150420230017919 15/04/2023 Amaravva Yankappa Madalger 1520003019WL000701 Amaravva Yankappa Madalger 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860202 AMARAVVA YANKAPPA MANDALAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-019-002/48
(DOTIHAL) 		1520003019NRG24150420230017920 15/04/2023 SHIVAPUTRAPPA MANDALAGERI 1520003019WL000701 SHIVAPUTRAPPA MANDALAGERI 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860132 SHIVAPUTRAPPA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-019-002/488
(DOTIHAL) 		1520003019NRG24150420230017921 15/04/2023 SHIVARAJAKUMAR HOSAMANI 1520003019WL000701 SHIVARAJAKUMAR HOSAMANI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860136 SHIVARAJAKUMAR CANARA BANK(508532)
159 KUSHTAGI KN-20-003-019-002/503
(DOTIHAL) 		1520003019NRG24150420230017922 15/04/2023 ADIVEMMA SHIVAPUTRAPPA DODDAMANI 1520003019WL000701 ADIVEMMA SHIVAPUTRAPPA DODDAMANI 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860107 ADIVAMMA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUSHTAGI KN-20-003-019-002/506
(DOTIHAL) 		1520003019NRG24150420230017923 15/04/2023 KARIYAVVA BUDDAPPA 1520003019WL000701 KARIYAVVA BUDDAPPA 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860129 KARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-019-002/53
(DOTIHAL) 		1520003019NRG24150420230017925 15/04/2023 Hanamappa C Valikar 1520003019WL000701 Hanamappa C Valikar 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860151 HANAMAPPA CHANNAPPA VALIKAR DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-019-002/53
(DOTIHAL) 		1520003019NRG24150420230017926 15/04/2023 Kalakamma Hanamappa Valikar 1520003019WL000701 Kalakamma Hanamappa Valikar 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860179 KALAKAVVA WO HANAMAPPA VALIKAR RO DOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-019-002/629
(DOTIHAL) 		1520003019NRG24150420230017928 15/04/2023 JULEKA MAHIBUBSAB KADIVAL 1520003019WL000701 JULEKA MAHIBUBSAB KADIVAL 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860130 JULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KUSHTAGI KN-20-003-019-002/629
(DOTIHAL) 		1520003019NRG24150420230017927 15/04/2023 MAIBUBSAB RAJESAB KADIVAL 1520003019WL000701 MAIBUBSAB RAJESAB KADIVAL 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860153 MAIBOOB SAB INDIA POST PAYMENTS BANK LIMITED(508528)
165 KUSHTAGI KN-20-003-019-002/672
(DOTIHAL) 		1520003019NRG24150420230017929 15/04/2023 SANGAMMA SIDDAPPA SARUR 1520003019WL000701 SANGAMMA SIDDAPPA SARUR 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860148 SANGAMMA SARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-019-002/675-B
(DOTIHAL) 		1520003019NRG24150420230017930 15/04/2023 SHARANAPPA KALAKAPPA GOTAGI 1520003019WL000701 SHARANAPPA KALAKAPPA GOTAGI 00652 PKGB0010600 300 300 Processed 20/05/2023 1746860225 SHARANAPPA SO KALAKAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-019-002/69
(DOTIHAL) 		1520003019NRG24150420230017932 15/04/2023 GYANAPPA AMARAPPA URAN 1520003019WL000701 GYANAPPA AMARAPPA URAN 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860197 GYANAPPA SO AMARAPPA URAN PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-019-002/81-A
(DOTIHAL) 		1520003019NRG24150420230017935 15/04/2023 Laxmidevi tippanna Mandalageri 1520003019WL000701 Laxmidevi tippanna Mandalageri 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860157 LAKSHMIDEVI THIPPANNA MANDALAGERI UNION BANK OF INDIA(508500)
169 KUSHTAGI KN-20-003-019-002/81-A
(DOTIHAL) 		1520003019NRG24150420230017934 15/04/2023 Tippanna MAHANTAPPA Mandalageri 1520003019WL000701 Tippanna MAHANTAPPA Mandalageri 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860102 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-019-002/825
(DOTIHAL) 		1520003019NRG24150420230017936 15/04/2023 LAXMAVVA SOMANAGOUDA MAROLA 1520003019WL000701 LAXMAVVA SOMANAGOUDA MAROLA 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860201 LAKSHMAVVA WO SOMANAGOUDA MAROL PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-019-002/825
(DOTIHAL) 		1520003019NRG24150420230017937 15/04/2023 SOMANAGOUDA NINGANGOUDA MAROLA 1520003019WL000701 SOMANAGOUDA NINGANGOUDA MAROLA 00652 PKGB0010600 1200 1200 Processed 20/05/2023 1746860226 SOMANAGOWDA NINGANAGOWDA MAROLA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-019-002/88-A
(DOTIHAL) 		1520003019NRG24150420230017938 15/04/2023 GOVINDAPPA HANAMANTAPPA VADDAR 1520003019WL000701 GOVINDAPPA HANAMANTAPPA VADDAR 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860101 GOVINDAPPA HVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-019-002/88-A
(DOTIHAL) 		1520003019NRG24150420230017939 15/04/2023 HANAMAVVA GOVINDAPPA VADDAR 1520003019WL000701 HANAMAVVA GOVINDAPPA VADDAR 00652 PKGB0010600 900 900 Processed 20/05/2023 1746860189 HANMAVVA GOVINDAPPA VADDAR UNION BANK OF INDIA(508500)
SubTotal 171900 171900
174 KUSHTAGI KN-20-003-019-002/214-A
(DOTIHAL) 		1520003019NRG24150420230017850 15/04/2023 AFRIN MURTUJASAB KADIVAL 1520003019WL000701 AFRIN MURTUJASAB KADIVAL 00691 IPOS0000001 1200 1200 Processed 20/05/2023 1746860096 AFRIN KADIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUSHTAGI KN-20-003-019-002/214-A
(DOTIHAL) 		1520003019NRG24150420230017848 15/04/2023 JAYARABI MURTUJASAB KADIVAL 1520003019WL000701 JAYARABI MURTUJASAB KADIVAL 00691 IPOS0000001 1200 1200 Processed 20/05/2023 1746860097 JAYARABI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KUSHTAGI KN-20-003-019-002/228-A
(DOTIHAL) 		1520003019NRG24150420230017861 15/04/2023 PREMA CHANNABASAPPA CHOURI 1520003019WL000701 PREMA CHANNABASAPPA CHOURI 00691 IPOS0000001 300 300 Processed 20/05/2023 1746860094 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUSHTAGI KN-20-003-019-002/269-A
(DOTIHAL) 		1520003019NRG24150420230017871 15/04/2023 HANAMANTAOOA YAMANAPPA HANAMAKATTI 1520003019WL000701 HANAMANTAOOA YAMANAPPA HANAMAKATTI 00691 IPOS0000001 600 600 Processed 20/05/2023 1746860095 HANAMANTH SO YAMANAPPA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3300 3300
Total 186300 186300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_150423APB_FTO_16073 Canara Bank CNRB0006188 Kushtagi 1200
2 KUSHTAGI KN1520003019_150423APB_FTO_16073 Canara Bank CNRB0011811 Kustagi 1200
3 KUSHTAGI KN1520003019_150423APB_FTO_16073 State Bank of India SBIN0017863 Kushtagi 2400
4 KUSHTAGI KN1520003019_150423APB_FTO_16073 State Bank of India SBIN0020210 KUSHTGI 3300
5 KUSHTAGI KN1520003019_150423APB_FTO_16073 State Bank of India SBIN0020852 AIRPORT ROAD 900
6 KUSHTAGI KN1520003019_150423APB_FTO_16073 State Bank of India SBIN0040754 KUSHTAGI 2100
7 KUSHTAGI KN1520003019_150423APB_FTO_16073 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 171900
8 KUSHTAGI KN1520003019_150423APB_FTO_16073 India Post Payments Bank IPOS0000001 KOPPAL 3300

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