Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_300623APB_FTO_222478
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-20-003-019-002/4139
(DOTIHAL) 		1520003019NRG24300620230847534 30/06/2023 MAHEBUBBI HUCHHESAB NADULAMANI 1520003019WL008661 MAHEBUBBI HUCHHESAB NADULAMANI 00032 UTIB0001310 3780 3780 Processed 13/07/2023 3376463549 MRS MAHEBOOB BI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
2 KUSHTAGI KN-20-003-019-002/233
(DOTIHAL) 		1520003019NRG24300620230847439 30/06/2023 YALAGURADPPA HANAMAPPA HANAMAKATTI 1520003019WL008661 YALAGURADPPA HANAMAPPA HANAMAKATTI 00048 BKID0008475 540 540 Processed 13/07/2023 3376463548 YALAGURADAPPA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 540 540
3 KUSHTAGI KN-20-003-019-002/1960
(DOTIHAL) 		1520003019NRG24300620230847412 30/06/2023 RAKSHITA NAGARAJ KONDAMI 1520003019WL008661 RAKSHITA NAGARAJ KONDAMI 00078 CNRB0011811 3240 3240 Processed 13/07/2023 3376463539 RAKSHITA CANARA BANK(508532)
SubTotal 3240 3240
4 KUSHTAGI KN-20-003-019-002/2097
(DOTIHAL) 		1520003019NRG24300620230847427 30/06/2023 AMARESHKUMAR PAMPANNA 1520003019WL008661 AMARESHKUMAR PAMPANNA 00225 KARB0000354 2700 2700 Processed 13/07/2023 3376463541 AMARESH BIJJAL KARNATAKA BANK LTD(607270)
SubTotal 2700 2700
5 KUSHTAGI KN-20-003-019-002/1432
(DOTIHAL) 		1520003019NRG24300620230847367 30/06/2023 RUDRAMUNI MALLESHAPPA ULLI 1520003019WL008661 RUDRAMUNI MALLESHAPPA ULLI 00415 SBIN0003286 3780 3780 Processed 13/07/2023 3376463540 MR RUDRAMANI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
6 KUSHTAGI KN-20-003-019-002/286-A
(DOTIHAL) 		1520003019NRG24300620230847471 30/06/2023 AKSHTA SHIVANAND SARUR 1520003019WL008661 AKSHTA SHIVANAND SARUR 00415 SBIN0017863 3780 3780 Processed 13/07/2023 3376463543 AKSHTA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-019-002/286-A
(DOTIHAL) 		1520003019NRG24300620230847470 30/06/2023 SHIVANANDA MUDAKAPPA SARUR 1520003019WL008661 SHIVANANDA MUDAKAPPA SARUR 00415 SBIN0017863 3780 3780 Processed 13/07/2023 3376463542 SHIVANAND SO MUDUKAPPA SAROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-019-002/635
(DOTIHAL) 		1520003019NRG24300620230847550 30/06/2023 Shila 1520003019WL008661 Shila 00415 SBIN0017863 3780 3780 Processed 13/07/2023 3376463547 SHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11340 11340
9 KUSHTAGI KN-20-003-019-002/320-A
(DOTIHAL) 		1520003019NRG24300620230847488 30/06/2023 BASAPPA HANAMANTHAPPA GANAKI 1520003019WL008661 BASAPPA HANAMANTHAPPA GANAKI 00415 SBIN0020210 1350 1350 Processed 13/07/2023 3376463544 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-019-002/3698-A
(DOTIHAL) 		1520003019NRG24300620230847501 30/06/2023 POOJA SHEKHARAYYA DANGURAMATH 1520003019WL008661 POOJA SHEKHARAYYA DANGURAMATH 00415 SBIN0020210 3780 3780 Processed 13/07/2023 3376463545 MS POOJA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-019-002/3698-A
(DOTIHAL) 		1520003019NRG24300620230847500 30/06/2023 SHARANAMMA AMARAYYA DANGURMATH 1520003019WL008661 SHARANAMMA AMARAYYA DANGURMATH 00415 SBIN0020210 3780 3780 Processed 13/07/2023 3376463546 SHARANAMMA AMARAYYA DANGURMATH UNION BANK OF INDIA(508500)
SubTotal 8910 8910
12 KUSHTAGI KN-20-003-019-002/18
(DOTIHAL) 		1520003019NRG24300620230847392 30/06/2023 AJMEERSAB HIREMANI 1520003019WL008661 AJMEERSAB HIREMANI 00522 CNRB000PGB1 3780 3780 Processed 13/07/2023 3376463586 HUSENABI AJAMIRSAB HIREMANI UNION BANK OF INDIA(508500)
SubTotal 3780 3780
13 KUSHTAGI KN-20-003-019-002/103
(DOTIHAL) 		1520003019NRG24300620230847356 30/06/2023 CHAITRA HANAMANTAPPA JUMALAPUR 1520003019WL008661 CHAITRA HANAMANTAPPA JUMALAPUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463520 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-019-002/103
(DOTIHAL) 		1520003019NRG24300620230847355 30/06/2023 GANGAMMA HANAMANTAPPA JUMALAPUR 1520003019WL008661 GANGAMMA HANAMANTAPPA JUMALAPUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463583 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-019-002/103
(DOTIHAL) 		1520003019NRG24300620230847354 30/06/2023 HANAMANTAPPA BASAPPA JUMALAPUR 1520003019WL008661 HANAMANTAPPA BASAPPA JUMALAPUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463403 HANAMAPPA JUMULAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-019-002/106-A
(DOTIHAL) 		1520003019NRG24300620230847358 30/06/2023 KASIMBEE RAMJESAB BINJAWADAGI 1520003019WL008661 KASIMBEE RAMJESAB BINJAWADAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463506 KASIMBEE WO RAMJESAB BINJAWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-019-002/106-A
(DOTIHAL) 		1520003019NRG24300620230847359 30/06/2023 MAHMADSAB RAJESAB BINJAWADAGI 1520003019WL008661 MAHMADSAB RAJESAB BINJAWADAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463496 MOHAMMEDSAB BINJAWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-019-002/106-A
(DOTIHAL) 		1520003019NRG24300620230847357 30/06/2023 RAMAJESAB KHADAESAB BINJAWADAGI 1520003019WL008661 RAMAJESAB KHADAESAB BINJAWADAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463424 RAMAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-019-002/109
(DOTIHAL) 		1520003019NRG24300620230847360 30/06/2023 NEELAMMA BASAVARAJ KUMBAR 1520003019WL008661 NEELAMMA BASAVARAJ KUMBAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463438 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-019-002/114-A
(DOTIHAL) 		1520003019NRG24300620230847361 30/06/2023 GANGAMMA AMARAPPA URAN 1520003019WL008661 GANGAMMA AMARAPPA URAN 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463501 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-019-002/114-A
(DOTIHAL) 		1520003019NRG24300620230847362 30/06/2023 SANGAPPA AMARAPPA URAN 1520003019WL008661 SANGAPPA AMARAPPA URAN 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463456 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-019-002/130-A
(DOTIHAL) 		1520003019NRG24300620230847365 30/06/2023 AMARESH SHARANAGOUDA SAMATAR 1520003019WL008661 AMARESH SHARANAGOUDA SAMATAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463454 AMARESHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-019-002/130-A
(DOTIHAL) 		1520003019NRG24300620230847364 30/06/2023 SHARANAMMA SHARANAGOUDA SAMATAR 1520003019WL008661 SHARANAMMA SHARANAGOUDA SAMATAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463439 SHARANAMMA WO SHARANEGOUDA SAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-019-002/1432
(DOTIHAL) 		1520003019NRG24300620230847368 30/06/2023 LAXMIBAI MALLESHAPPA ULLI 1520003019WL008661 LAXMIBAI MALLESHAPPA ULLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463599 LAKSHMIBAI MALLESHAPPA ULLI UNION BANK OF INDIA(508500)
25 KUSHTAGI KN-20-003-019-002/1432
(DOTIHAL) 		1520003019NRG24300620230847366 30/06/2023 Malleshappa Ulli 1520003019WL008661 Malleshappa Ulli 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463607 MR MALLAPPA A ULLI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-019-002/1438
(DOTIHAL) 		1520003019NRG24300620230847369 30/06/2023 HANAMAGOUDA POLICE PATIL 1520003019WL008661 HANAMAGOUDA POLICE PATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463594 HANAMAGOUDA SO TIPANGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-019-002/1438
(DOTIHAL) 		1520003019NRG24300620230847370 30/06/2023 SHANTAMMA HANUMGOUDA POLICEPATIL 1520003019WL008661 SHANTAMMA HANUMGOUDA POLICEPATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463429 SHANTAMMA WO HANUMGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-019-002/1490
(DOTIHAL) 		1520003019NRG24300620230847371 30/06/2023 DAVALMALLIK JANGLISAB KRISHNAPUR 1520003019WL008661 DAVALMALLIK JANGLISAB KRISHNAPUR 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3376463461 DAVAL MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-019-002/151
(DOTIHAL) 		1520003019NRG24300620230847372 30/06/2023 RAMAPPA HANAMAPPA YAMADAGI 1520003019WL008661 RAMAPPA HANAMAPPA YAMADAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463587 RAMAPPA SO HANAMAPPA HEMMADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-019-002/151
(DOTIHAL) 		1520003019NRG24300620230847373 30/06/2023 YALLAMMA RAMAPPA HEMMADAGI 1520003019WL008661 YALLAMMA RAMAPPA HEMMADAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463500 YALLAMMA HEMMADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-019-002/155
(DOTIHAL) 		1520003019NRG24300620230847374 30/06/2023 SHANKRAPPA MALLAPPA KALAGI 1520003019WL008661 SHANKRAPPA MALLAPPA KALAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463482 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-019-002/155
(DOTIHAL) 		1520003019NRG24300620230847376 30/06/2023 VASANTI YAMANAPPA KALAGI 1520003019WL008661 VASANTI YAMANAPPA KALAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463415 VASANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-019-002/155
(DOTIHAL) 		1520003019NRG24300620230847375 30/06/2023 YAMANAPPA MALLAPPA KALAGI 1520003019WL008661 YAMANAPPA MALLAPPA KALAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463564 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-019-002/156
(DOTIHAL) 		1520003019NRG24300620230847377 30/06/2023 SHEKHAVVA CHIDANANDAPPA PENGUNDI 1520003019WL008661 SHEKHAVVA CHIDANANDAPPA PENGUNDI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463489 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-019-002/162
(DOTIHAL) 		1520003019NRG24300620230847380 30/06/2023 BHEEMANAGOUDA SHANTAGOUDA POLICEPATIL 1520003019WL008661 BHEEMANAGOUDA SHANTAGOUDA POLICEPATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463441 BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-019-002/162
(DOTIHAL) 		1520003019NRG24300620230847378 30/06/2023 GANGAMMA SHANTAGOUDA POLICEPATIL 1520003019WL008661 GANGAMMA SHANTAGOUDA POLICEPATIL 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3376463612 GANGAMMA SHANTAGOUDA PATIL UNION BANK OF INDIA(508500)
37 KUSHTAGI KN-20-003-019-002/162
(DOTIHAL) 		1520003019NRG24300620230847381 30/06/2023 MUTTAMMA NAGANGOUDA POLICEPATIL 1520003019WL008661 MUTTAMMA NAGANGOUDA POLICEPATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463512 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-019-002/162
(DOTIHAL) 		1520003019NRG24300620230847379 30/06/2023 NAGANAGOUDA SHANTHAGOUDA POLICEPATIL 1520003019WL008661 NAGANAGOUDA SHANTHAGOUDA POLICEPATIL 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3376463442 MR NAGANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-019-002/162-A
(DOTIHAL) 		1520003019NRG24300620230847382 30/06/2023 MALLANAGOUDA SHANTAGOUDA PATIL 1520003019WL008661 MALLANAGOUDA SHANTAGOUDA PATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463585 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-019-002/162-A
(DOTIHAL) 		1520003019NRG24300620230847383 30/06/2023 SHRIDEVI MALLANGOUDA POLICEPATIL 1520003019WL008661 SHRIDEVI MALLANGOUDA POLICEPATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463492 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-019-002/1646
(DOTIHAL) 		1520003019NRG24300620230847385 30/06/2023 MALLAMMA SHANKRAGOUDA POLICEPATIL 1520003019WL008661 MALLAMMA SHANKRAGOUDA POLICEPATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463484 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-019-002/1646
(DOTIHAL) 		1520003019NRG24300620230847384 30/06/2023 SHANKRAGOUDA SHANTAGOUDA POLICEPATIL 1520003019WL008661 SHANKRAGOUDA SHANTAGOUDA POLICEPATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463447 SHANKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-019-002/169-A
(DOTIHAL) 		1520003019NRG24300620230847386 30/06/2023 MALLAPPA HANAMANTAPPA NAGASHETTY 1520003019WL008661 MALLAPPA HANAMANTAPPA NAGASHETTY 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463610 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-019-002/169-A
(DOTIHAL) 		1520003019NRG24300620230847387 30/06/2023 SHANKRAVVA MALLAPPA NAGASHETTY 1520003019WL008661 SHANKRAVVA MALLAPPA NAGASHETTY 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463590 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-019-002/169-A
(DOTIHAL) 		1520003019NRG24300620230847388 30/06/2023 VEERESH MALLAPPA NAGASHETTY 1520003019WL008661 VEERESH MALLAPPA NAGASHETTY 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463480 VEERESH NAGASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-019-002/1697-A
(DOTIHAL) 		1520003019NRG24300620230847390 30/06/2023 MALLAPPA DODDABASAPPA KUMBAR 1520003019WL008661 MALLAPPA DODDABASAPPA KUMBAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463522 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-019-002/1697-A
(DOTIHAL) 		1520003019NRG24300620230847391 30/06/2023 SANGAMMA YALLAPPA KUMBAR 1520003019WL008661 SANGAMMA YALLAPPA KUMBAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463428 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-019-002/1697-A
(DOTIHAL) 		1520003019NRG24300620230847389 30/06/2023 YALLAPPA DODDABASAPPA KUMBAR 1520003019WL008661 YALLAPPA DODDABASAPPA KUMBAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463528 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-019-002/18
(DOTIHAL) 		1520003019NRG24300620230847393 30/06/2023 MAHIBOOB AJAMIRSAB HIREMANI 1520003019WL008661 MAHIBOOB AJAMIRSAB HIREMANI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463513 MR MAHIBOOB HIREMANI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-019-002/1810
(DOTIHAL) 		1520003019NRG24300620230847394 30/06/2023 BASAPPA YAMANAPPA 1520003019WL008661 BASAPPA YAMANAPPA 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463432 BASAPPA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-019-002/1810
(DOTIHAL) 		1520003019NRG24300620230847396 30/06/2023 Neelamma Basappa 1520003019WL008661 Neelamma Basappa 00652 PKGB0010600 2160 2160 Processed 13/07/2023 3376463473 NEELAMBIKA BANK OF BARODA(606985)
52 KUSHTAGI KN-20-003-019-002/1810
(DOTIHAL) 		1520003019NRG24300620230847395 30/06/2023 shyavamma basappa 1520003019WL008661 shyavamma basappa 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463412 SHYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-019-002/1853
(DOTIHAL) 		1520003019NRG24300620230847397 30/06/2023 MOHAN NARAYANAPPA 1520003019WL008661 MOHAN NARAYANAPPA 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463570 MOHAN ARALIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-019-002/1853
(DOTIHAL) 		1520003019NRG24300620230847398 30/06/2023 RADHA MOHAN ARALIKATTI 1520003019WL008661 RADHA MOHAN ARALIKATTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463596 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-019-002/1883
(DOTIHAL) 		1520003019NRG24300620230847399 30/06/2023 INDRAMMA PUNDALIKAPPA ARALIKATTI 1520003019WL008661 INDRAMMA PUNDALIKAPPA ARALIKATTI 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463418 INDIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-019-002/19
(DOTIHAL) 		1520003019NRG24300620230847400 30/06/2023 BASAVARAJ SANGAPPA BAGEVADI 1520003019WL008661 BASAVARAJ SANGAPPA BAGEVADI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463579 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-019-002/19
(DOTIHAL) 		1520003019NRG24300620230847401 30/06/2023 SOMAVVA BASAVARAJ BAGEVADI 1520003019WL008661 SOMAVVA BASAVARAJ BAGEVADI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463521 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-019-002/1930
(DOTIHAL) 		1520003019NRG24300620230847402 30/06/2023 SIDDAPPA GOTAGI 1520003019WL008661 SIDDAPPA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463417 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-019-002/1930
(DOTIHAL) 		1520003019NRG24300620230847403 30/06/2023 SUMANGALA SIDDAPPA NGOTAGI 1520003019WL008661 SUMANGALA SIDDAPPA NGOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463517 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-019-002/1934
(DOTIHAL) 		1520003019NRG24300620230847406 30/06/2023 HARSHVARDANA SHANKRAPPA NAGASHETTI 1520003019WL008661 HARSHVARDANA SHANKRAPPA NAGASHETTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463526 HARSHAVARDHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-019-002/1934
(DOTIHAL) 		1520003019NRG24300620230847405 30/06/2023 RUKMAVVA SHANKRAPPA NAGASHETTI 1520003019WL008661 RUKMAVVA SHANKRAPPA NAGASHETTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463592 RUKUMAVVA SHANKRAPPA NAGASETTI UNION BANK OF INDIA(508500)
62 KUSHTAGI KN-20-003-019-002/1934
(DOTIHAL) 		1520003019NRG24300620230847404 30/06/2023 SANKAPPA HANAMANTAPPA 1520003019WL008661 SANKAPPA HANAMANTAPPA 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463609 SANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-019-002/194
(DOTIHAL) 		1520003019NRG24300620230847407 30/06/2023 TIPPANAGOUDA HIRERAYANGOUDA POLICEPATIL 1520003019WL008661 TIPPANAGOUDA HIRERAYANGOUDA POLICEPATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463566 TIPPANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-019-002/1953
(DOTIHAL) 		1520003019NRG24300620230847408 30/06/2023 AMARAYYA ADAYYA DANGURAMATH 1520003019WL008661 AMARAYYA ADAYYA DANGURAMATH 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463601 AMARAYYA DANGURAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-019-002/1953
(DOTIHAL) 		1520003019NRG24300620230847409 30/06/2023 SANGAMMA AMARAYYA DANGURAMATH 1520003019WL008661 SANGAMMA AMARAYYA DANGURAMATH 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463411 Sangavva PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-019-002/1960
(DOTIHAL) 		1520003019NRG24300620230847411 30/06/2023 LATA NAGARAJ KONDAMI 1520003019WL008661 LATA NAGARAJ KONDAMI 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3376463502 LATA KONDAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-019-002/1960
(DOTIHAL) 		1520003019NRG24300620230847410 30/06/2023 NAGARAJ VIRABHADRAPPA KONDAMI 1520003019WL008661 NAGARAJ VIRABHADRAPPA KONDAMI 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3376463563 NAGARAJ KONDAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-019-002/1998
(DOTIHAL) 		1520003019NRG24300620230847413 30/06/2023 RENUKA VEERBADRAPPA ARALIKATTI 1520003019WL008661 RENUKA VEERBADRAPPA ARALIKATTI 00652 PKGB0010600 1620 1620 Processed 13/07/2023 3376463518 RENUKAMMA VEERABHADRAPPA ARALIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-019-002/20
(DOTIHAL) 		1520003019NRG24300620230847415 30/06/2023 AMARAMMA RAYANGOUDA POLICEPATIL 1520003019WL008661 AMARAMMA RAYANGOUDA POLICEPATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463419 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-019-002/20
(DOTIHAL) 		1520003019NRG24300620230847416 30/06/2023 HANAMAGOUDA RAYANGOUDA POLICEPATIL 1520003019WL008661 HANAMAGOUDA RAYANGOUDA POLICEPATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463457 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-019-002/20
(DOTIHAL) 		1520003019NRG24300620230847414 30/06/2023 RAYANGOUDA HANAMAGOUDA POLICEPATIL 1520003019WL008661 RAYANGOUDA HANAMAGOUDA POLICEPATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463577 RAYANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-019-002/200
(DOTIHAL) 		1520003019NRG24300620230847417 30/06/2023 KALAKAVVA ERAPPA MADIVALAR 1520003019WL008661 KALAKAVVA ERAPPA MADIVALAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463427 KALAKAVVA WO ERAPPA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-019-002/200
(DOTIHAL) 		1520003019NRG24300620230847418 30/06/2023 MAHESH ERAPPA MADIVAL 1520003019WL008661 MAHESH ERAPPA MADIVAL 00652 PKGB0010600 1350 1350 Processed 13/07/2023 3376463495 MAHESH MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-019-002/200
(DOTIHAL) 		1520003019NRG24300620230847419 30/06/2023 SHARANAPPA VEERAPPA MADIVALAR 1520003019WL008661 SHARANAPPA VEERAPPA MADIVALAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463490 SHARANAPPA VEERAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-019-002/2003
(DOTIHAL) 		1520003019NRG24300620230847420 30/06/2023 HAMPAMMA AMBANNA ULLI 1520003019WL008661 HAMPAMMA AMBANNA ULLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463574 HAMPAMMA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-019-002/2003
(DOTIHAL) 		1520003019NRG24300620230847421 30/06/2023 YASHODA SHANKRAPPA ULLI 1520003019WL008661 YASHODA SHANKRAPPA ULLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463503 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-019-002/2055
(DOTIHAL) 		1520003019NRG24300620230847424 30/06/2023 AMAREGOUDA SHARANAGOUDA POLICEPATIL 1520003019WL008661 AMAREGOUDA SHARANAGOUDA POLICEPATIL 00652 PKGB0010600 2700 2700 Processed 13/07/2023 3376463421 AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-019-002/2055
(DOTIHAL) 		1520003019NRG24300620230847422 30/06/2023 LAXAMAVVA SHARANAGOUDA POLICEPATIL 1520003019WL008661 LAXAMAVVA SHARANAGOUDA POLICEPATIL 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463483 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-019-002/2055
(DOTIHAL) 		1520003019NRG24300620230847423 30/06/2023 SHARANAGOUDA HIRERAYANAGOUDA POLICEPATIL 1520003019WL008661 SHARANAGOUDA HIRERAYANAGOUDA POLICEPATIL 00652 PKGB0010600 2700 2700 Processed 13/07/2023 3376463568 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-019-002/2096
(DOTIHAL) 		1520003019NRG24300620230847425 30/06/2023 LAXMAVVA ADEVEPPA TALAVAR 1520003019WL008661 LAXMAVVA ADEVEPPA TALAVAR 00652 PKGB0010600 2700 2700 Processed 13/07/2023 3376463588 LAXMAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-019-002/2097
(DOTIHAL) 		1520003019NRG24300620230847426 30/06/2023 PAMPANA NARAYANAPPA BIJJAL 1520003019WL008661 PAMPANA NARAYANAPPA BIJJAL 00652 PKGB0010600 2700 2700 Processed 13/07/2023 3376463402 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-019-002/2097-A
(DOTIHAL) 		1520003019NRG24300620230847428 30/06/2023 ANANDAKUMAR PAMPANNA BIJJAL 1520003019WL008661 ANANDAKUMAR PAMPANNA BIJJAL 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3376463445 ANANDAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-019-002/2097-A
(DOTIHAL) 		1520003019NRG24300620230847429 30/06/2023 SOUMYA ANANDAKUMAR BIJJAL 1520003019WL008661 SOUMYA ANANDAKUMAR BIJJAL 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3376463527 SOUMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-019-002/223
(DOTIHAL) 		1520003019NRG24300620230847430 30/06/2023 RAMAPPA SIDDAPPA SARUR 1520003019WL008661 RAMAPPA SIDDAPPA SARUR 00652 PKGB0010600 270 270 Processed 13/07/2023 3376463414 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-019-002/223-A
(DOTIHAL) 		1520003019NRG24300620230847431 30/06/2023 DURAGAMMA YALLAPPA SARUR 1520003019WL008661 DURAGAMMA YALLAPPA SARUR 00652 PKGB0010600 270 270 Processed 13/07/2023 3376463514 MS DURGAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-019-002/225
(DOTIHAL) 		1520003019NRG24300620230847432 30/06/2023 HANAMAGOUDA SANNAHANAMAGOUDA POLICEPATIL 1520003019WL008661 HANAMAGOUDA SANNAHANAMAGOUDA POLICEPATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463576 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-019-002/225
(DOTIHAL) 		1520003019NRG24300620230847433 30/06/2023 SHANTAVVA HANAMAGOUDA POLICEPATIL 1520003019WL008661 SHANTAVVA HANAMAGOUDA POLICEPATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463408 SHANTHAVVA WO HANUMAGOUDA POLICE GOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-019-002/228
(DOTIHAL) 		1520003019NRG24300620230847435 30/06/2023 CHIDANANDAPPA BASALINGAPPA CHOURI 1520003019WL008661 CHIDANANDAPPA BASALINGAPPA CHOURI 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463466 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-019-002/228
(DOTIHAL) 		1520003019NRG24300620230847434 30/06/2023 HANAMAVVA CHANNABASAPPA CHOURI 1520003019WL008661 HANAMAVVA CHANNABASAPPA CHOURI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463406 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-019-002/232-A
(DOTIHAL) 		1520003019NRG24300620230847437 30/06/2023 YALLAMMA HIREBHIMAPPA TALAVAR 1520003019WL008661 YALLAMMA HIREBHIMAPPA TALAVAR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463398 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-019-002/233
(DOTIHAL) 		1520003019NRG24300620230847438 30/06/2023 SHANKRAMMA HANAMAPPA HANAMAKATTI 1520003019WL008661 SHANKRAMMA HANAMAPPA HANAMAKATTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463409 Shankravva PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-019-002/233
(DOTIHAL) 		1520003019NRG24300620230847440 30/06/2023 YAMANAMMA HANAMAKATTI 1520003019WL008661 YAMANAMMA HANAMAKATTI 00652 PKGB0010600 2430 2430 Processed 13/07/2023 3376463511 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-019-002/233
(DOTIHAL) 		1520003019NRG24300620230847441 30/06/2023 YANKANNA HANAMAPPA HANAMAKATTI 1520003019WL008661 YANKANNA HANAMAPPA HANAMAKATTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463494 YANKANNA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-019-002/240
(DOTIHAL) 		1520003019NRG24300620230847442 30/06/2023 DADIBI KUDANSAB HUNGUND 1520003019WL008661 DADIBI KUDANSAB HUNGUND 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463560 DADIBEE HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-019-002/240
(DOTIHAL) 		1520003019NRG24300620230847443 30/06/2023 FATIMA MURTUJASAB HUNGUND 1520003019WL008661 FATIMA MURTUJASAB HUNGUND 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463426 FATHIMA MURTHUJASAB HUNUGUND UNION BANK OF INDIA(508500)
96 KUSHTAGI KN-20-003-019-002/252
(DOTIHAL) 		1520003019NRG24300620230847446 30/06/2023 BASAMMA SHIVAPUTRAPPA HIREMATH 1520003019WL008661 BASAMMA SHIVAPUTRAPPA HIREMATH 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463458 BASAMMA MGF SHIVAPUTRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-019-002/252
(DOTIHAL) 		1520003019NRG24300620230847444 30/06/2023 SAVITRAMA SHIVAPUTRAPPA HIREMATH 1520003019WL008661 SAVITRAMA SHIVAPUTRAPPA HIREMATH 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463597 SAVITRAMMA WO SHIVAPUTRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-019-002/252
(DOTIHAL) 		1520003019NRG24300620230847445 30/06/2023 SHIVAPUTRAPPA AMARAYYA HIREMATH 1520003019WL008661 SHIVAPUTRAPPA AMARAYYA HIREMATH 00652 PKGB0010600 540 540 Processed 13/07/2023 3376463614 SHIVAPUTRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-019-002/253
(DOTIHAL) 		1520003019NRG24300620230847450 30/06/2023 DEVARAJ ERAPPA GOTAGI 1520003019WL008661 DEVARAJ ERAPPA GOTAGI 00652 PKGB0010600 2700 2700 Processed 13/07/2023 3376463436 DEVARAJA MGF ERAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-019-002/253
(DOTIHAL) 		1520003019NRG24300620230847449 30/06/2023 GEETA ERAPPA GOTAGI 1520003019WL008661 GEETA ERAPPA GOTAGI 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3376463437 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-019-002/253
(DOTIHAL) 		1520003019NRG24300620230847447 30/06/2023 Irappa Balappa Gotagi 1520003019WL008661 Irappa Balappa Gotagi 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463572 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-019-002/253
(DOTIHAL) 		1520003019NRG24300620230847448 30/06/2023 Sarojamma Irappa Gotagi 1520003019WL008661 Sarojamma Irappa Gotagi 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3376463405 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-019-002/256
(DOTIHAL) 		1520003019NRG24300620230847451 30/06/2023 GOOLAPPA SANTAPPA GOTAGI 1520003019WL008661 GOOLAPPA SANTAPPA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463467 GOOLAPPA SO SANTAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-019-002/256
(DOTIHAL) 		1520003019NRG24300620230847452 30/06/2023 SHOBHA GULAPPA GOTAGI 1520003019WL008661 SHOBHA GULAPPA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463508 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-019-002/259-A
(DOTIHAL) 		1520003019NRG24300620230847453 30/06/2023 MURADANAGOUDA BASANAGOUDA SAMATAR 1520003019WL008661 MURADANAGOUDA BASANAGOUDA SAMATAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463449 MURADANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-019-002/259-A
(DOTIHAL) 		1520003019NRG24300620230847454 30/06/2023 SHARAMMA MURADANAGOUDA SAMATAR 1520003019WL008661 SHARAMMA MURADANAGOUDA SAMATAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463470 SHARAMMA MURADAGOUDA SAMATAR UNION BANK OF INDIA(508500)
107 KUSHTAGI KN-20-003-019-002/266
(DOTIHAL) 		1520003019NRG24300620230847455 30/06/2023 RAMANAGOUDA BALAPPA GOTAGI 1520003019WL008661 RAMANAGOUDA BALAPPA GOTAGI 00652 PKGB0010600 540 540 Processed 13/07/2023 3376463420 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-019-002/266
(DOTIHAL) 		1520003019NRG24300620230847456 30/06/2023 RENUKA RAMANAGOUDA GOTAGI 1520003019WL008661 RENUKA RAMANAGOUDA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463476 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-019-002/267-A
(DOTIHAL) 		1520003019NRG24300620230847458 30/06/2023 NIRMALA SHEKAPPA GOTAGI 1520003019WL008661 NIRMALA SHEKAPPA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463459 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-019-002/267-A
(DOTIHAL) 		1520003019NRG24300620230847457 30/06/2023 SHEKAPPA DODDABASAPPA GOTAGI 1520003019WL008661 SHEKAPPA DODDABASAPPA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463477 SHEKAPPA DODDABASAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-019-002/267-B
(DOTIHAL) 		1520003019NRG24300620230847459 30/06/2023 MALLAPPA DODDABASAPPA GOTAGI 1520003019WL008661 MALLAPPA DODDABASAPPA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463478 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-019-002/267-B
(DOTIHAL) 		1520003019NRG24300620230847460 30/06/2023 SHOBHA MALLAPPA GOTAGI 1520003019WL008661 SHOBHA MALLAPPA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463404 SHOBHA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-019-002/269
(DOTIHAL) 		1520003019NRG24300620230847464 30/06/2023 RAGHAVENDRA YAMANAPPA HANAMAKATTI 1520003019WL008661 RAGHAVENDRA YAMANAPPA HANAMAKATTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463455 RAGHAVENDRA MGF YAMANAPPA HANUMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-019-002/269
(DOTIHAL) 		1520003019NRG24300620230847462 30/06/2023 RENUKA YAMANAPPA HANAMAKATTI 1520003019WL008661 RENUKA YAMANAPPA HANAMAKATTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463530 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-019-002/269
(DOTIHAL) 		1520003019NRG24300620230847463 30/06/2023 THIPAMMA HANAMATAPPA HANAMAKATTI 1520003019WL008661 THIPAMMA HANAMATAPPA HANAMAKATTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463580 THIPPAMMA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-019-002/269
(DOTIHAL) 		1520003019NRG24300620230847461 30/06/2023 YALAGURADAPPA HANAMANTAPPA HANAMKATTI 1520003019WL008661 YALAGURADAPPA HANAMANTAPPA HANAMKATTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463519 YALGURADAPPA HANAMANTHAPPA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-019-002/269-A
(DOTIHAL) 		1520003019NRG24300620230847465 30/06/2023 SHANTAMMA HANAMANTAPPA HANAMAKATTI 1520003019WL008661 SHANTAMMA HANAMANTAPPA HANAMAKATTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463600 SHANTAMMA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-019-002/286
(DOTIHAL) 		1520003019NRG24300620230847468 30/06/2023 HANAMAVVA MUDAKAPPA SARUR 1520003019WL008661 HANAMAVVA MUDAKAPPA SARUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463595 HANUMAPPA SAROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-019-002/286
(DOTIHAL) 		1520003019NRG24300620230847469 30/06/2023 RAMAPPA MUDAKAPPA SARUR 1520003019WL008661 RAMAPPA MUDAKAPPA SARUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463465 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-019-002/286
(DOTIHAL) 		1520003019NRG24300620230847467 30/06/2023 Yallamma M sarur 1520003019WL008661 Yallamma M sarur 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463605 YALLAVVA MUDAKAPPA SAROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-019-002/293
(DOTIHAL) 		1520003019NRG24300620230847473 30/06/2023 RATNAMMA SHRANAPPA GOTAGI 1520003019WL008661 RATNAMMA SHRANAPPA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463463 RATNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-019-002/293
(DOTIHAL) 		1520003019NRG24300620230847472 30/06/2023 SHARANAPPA DODDBASHPPA 1520003019WL008661 SHARANAPPA DODDBASHPPA 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463603 SHARANAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-019-002/300
(DOTIHAL) 		1520003019NRG24300620230847475 30/06/2023 BASAPPA KADAPPA SARUR 1520003019WL008661 BASAPPA KADAPPA SARUR 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3376463446 BASAPPA SO KADAPPA SARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-019-002/300
(DOTIHAL) 		1520003019NRG24300620230847476 30/06/2023 CHANNAMMA BASAPPA SARUR 1520003019WL008661 CHANNAMMA BASAPPA SARUR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463497 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-019-002/300
(DOTIHAL) 		1520003019NRG24300620230847474 30/06/2023 YALLAVVA KADAPPA SARUR 1520003019WL008661 YALLAVVA KADAPPA SARUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463462 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-019-002/302
(DOTIHAL) 		1520003019NRG24300620230847477 30/06/2023 BALAMMA HANAMAPPA CHOURI 1520003019WL008661 BALAMMA HANAMAPPA CHOURI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463602 BALAMMA HANUMAAPPA CHOUDI UNION BANK OF INDIA(508500)
127 KUSHTAGI KN-20-003-019-002/302
(DOTIHAL) 		1520003019NRG24300620230847478 30/06/2023 DODDAPPA HANAMAPPA CHOURI 1520003019WL008661 DODDAPPA HANAMAPPA CHOURI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463505 DODDAPPA CHOURI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-019-002/306
(DOTIHAL) 		1520003019NRG24300620230847479 30/06/2023 Adappa 1520003019WL008661 Adappa 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463561 ADAPPA ODA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-019-002/306
(DOTIHAL) 		1520003019NRG24300620230847481 30/06/2023 BASAVARAJ ADAPPA ODA 1520003019WL008661 BASAVARAJ ADAPPA ODA 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463591 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUSHTAGI KN-20-003-019-002/306
(DOTIHAL) 		1520003019NRG24300620230847480 30/06/2023 GANGAMMA ADAPPA ODA 1520003019WL008661 GANGAMMA ADAPPA ODA 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463575 GANGAMMA .A. ODA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
131 KUSHTAGI KN-20-003-019-002/306
(DOTIHAL) 		1520003019NRG24300620230847482 30/06/2023 GEETA BASAVARAJ ODA 1520003019WL008661 GEETA BASAVARAJ ODA 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3376463524 GEETA CANARA BANK(508532)
132 KUSHTAGI KN-20-003-019-002/32
(DOTIHAL) 		1520003019NRG24300620230847485 30/06/2023 HANAMANTH THIPPANNA GOTAGI 1520003019WL008661 HANAMANTH THIPPANNA GOTAGI 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3376463399 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-019-002/32
(DOTIHAL) 		1520003019NRG24300620230847484 30/06/2023 HONNAMA TIPPANNA GOTAGI 1520003019WL008661 HONNAMA TIPPANNA GOTAGI 00652 PKGB0010600 270 270 Processed 13/07/2023 3376463471 HONNAVVA CHANDRAPPA DOTIHAL UNION BANK OF INDIA(508500)
134 KUSHTAGI KN-20-003-019-002/32
(DOTIHAL) 		1520003019NRG24300620230847483 30/06/2023 YALLAMMA THIPPANNA GOTAGI 1520003019WL008661 YALLAMMA THIPPANNA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463581 YALLAMMA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUSHTAGI KN-20-003-019-002/320-A
(DOTIHAL) 		1520003019NRG24300620230847489 30/06/2023 AMARESH HANAMANTAPPA GANAKI 1520003019WL008661 AMARESH HANAMANTAPPA GANAKI 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3376463533 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-019-002/320-A
(DOTIHAL) 		1520003019NRG24300620230847486 30/06/2023 HANAMANTHAPPA BASAPPA GANAKI 1520003019WL008661 HANAMANTHAPPA BASAPPA GANAKI 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463608 HANAMANTHAPPA BASAPPA GANAKIDOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-019-002/320-A
(DOTIHAL) 		1520003019NRG24300620230847487 30/06/2023 SHAKUNTALA HANAMANTHAPPA GANAKI 1520003019WL008661 SHAKUNTALA HANAMANTHAPPA GANAKI 00652 PKGB0010600 1890 1890 Processed 13/07/2023 3376463433 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-019-002/354
(DOTIHAL) 		1520003019NRG24300620230847490 30/06/2023 shankaragouda 1520003019WL008661 shankaragouda 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3376463573 SHANKAR GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-019-002/354
(DOTIHAL) 		1520003019NRG24300620230847491 30/06/2023 SIDDALINGAVVA 1520003019WL008661 SIDDALINGAVVA 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463485 SIDDALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-019-002/358
(DOTIHAL) 		1520003019NRG24300620230847492 30/06/2023 AMARAYYA MANTAYYA DANGURMATH 1520003019WL008661 AMARAYYA MANTAYYA DANGURMATH 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463440 AMARAYYA DANGURAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-019-002/358
(DOTIHAL) 		1520003019NRG24300620230847493 30/06/2023 BASAMMA AMARAYYA DANGURMATH 1520003019WL008661 BASAMMA AMARAYYA DANGURMATH 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463488 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-019-002/3643
(DOTIHAL) 		1520003019NRG24300620230847494 30/06/2023 AYYAPPA GOTAGI 1520003019WL008661 AYYAPPA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463604 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-019-002/3643
(DOTIHAL) 		1520003019NRG24300620230847495 30/06/2023 SHANTAMMA AYYAPPA GOTAGI 1520003019WL008661 SHANTAMMA AYYAPPA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463410 Shantavva PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-019-002/3675
(DOTIHAL) 		1520003019NRG24300620230847497 30/06/2023 ESHWARAPPAI ESHWARAPPA ARSHANAGI 1520003019WL008661 ESHWARAPPAI ESHWARAPPA ARSHANAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463558 ESHAPPA ARASHANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUSHTAGI KN-20-003-019-002/3675
(DOTIHAL) 		1520003019NRG24300620230847496 30/06/2023 KAMLAKSHI ESHWARAPPA ARSHANAGI 1520003019WL008661 KAMLAKSHI ESHWARAPPA ARSHANAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463567 KAMALAXI ARISHANAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-019-002/3675-A
(DOTIHAL) 		1520003019NRG24300620230847499 30/06/2023 SHILPA SHRINIVAS ARASHANAGI 1520003019WL008661 SHILPA SHRINIVAS ARASHANAGI 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3376463529 MS SHILPA HERUR STATE BANK OF INDIA(508548)
147 KUSHTAGI KN-20-003-019-002/3675-A
(DOTIHAL) 		1520003019NRG24300620230847498 30/06/2023 SRINIVAS ESWARAPPA ARASHANAGI 1520003019WL008661 SRINIVAS ESWARAPPA ARASHANAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463425 MR SHRINIVAS ARISHINAGI STATE BANK OF INDIA(508548)
148 KUSHTAGI KN-20-003-019-002/3728
(DOTIHAL) 		1520003019NRG24300620230847502 30/06/2023 GANGAMMA VASANTAPPA KATHTI 1520003019WL008661 GANGAMMA VASANTAPPA KATHTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463431 GANGAMMA W/O VASANTHAPPA GENERAL POST OFFICE(607245)
149 KUSHTAGI KN-20-003-019-002/3728
(DOTIHAL) 		1520003019NRG24300620230847503 30/06/2023 RAGUPATHI KATHTI 1520003019WL008661 RAGUPATHI KATHTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463582 RAGHUPATI AXIS BANK(607153)
150 KUSHTAGI KN-20-003-019-002/3733
(DOTIHAL) 		1520003019NRG24300620230847505 30/06/2023 LAXMAN KEERAPPA ODA 1520003019WL008661 LAXMAN KEERAPPA ODA 00652 PKGB0010600 3510 3510 Rejected 13/07/2023 3376463565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KUSHTAGI KN-20-003-019-002/3733
(DOTIHAL) 		1520003019NRG24300620230847506 30/06/2023 PARVATIDEVI LAXMAN ODA 1520003019WL008661 PARVATIDEVI LAXMAN ODA 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463611 PARVATHIDEVI ODA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-019-002/3769
(DOTIHAL) 		1520003019NRG24300620230847507 30/06/2023 BASALINGAPPA BHIMASHEPPA SARUR 1520003019WL008661 BASALINGAPPA BHIMASHEPPA SARUR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463578 BASALINGAPPA SAROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-019-002/3769
(DOTIHAL) 		1520003019NRG24300620230847509 30/06/2023 BHIMESHAPPA BASALINGAPPA SARUR 1520003019WL008661 BHIMESHAPPA BASALINGAPPA SARUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463468 BHEEMESHAPPA SO BASALINGAPPA SAROOR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-019-002/3769
(DOTIHAL) 		1520003019NRG24300620230847508 30/06/2023 HANAMAVVA BASALINGAPPA SARUR 1520003019WL008661 HANAMAVVA BASALINGAPPA SARUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463509 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-019-002/3773
(DOTIHAL) 		1520003019NRG24300620230847510 30/06/2023 shankrappa 1520003019WL008661 shankrappa 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463615 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-019-002/3773
(DOTIHAL) 		1520003019NRG24300620230847512 30/06/2023 Veeranna Shankrappa Chittaragi 1520003019WL008661 Veeranna Shankrappa Chittaragi 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463481 VEERANNA SHANKRAPPA CHITTARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUSHTAGI KN-20-003-019-002/3806
(DOTIHAL) 		1520003019NRG24300620230847514 30/06/2023 DAVALBI HUSENSAB SHIVANGUTTI 1520003019WL008661 DAVALBI HUSENSAB SHIVANGUTTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463491 DAVALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-019-002/3806
(DOTIHAL) 		1520003019NRG24300620230847513 30/06/2023 HUSENSAB USMANASAB 1520003019WL008661 HUSENSAB USMANASAB 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463606 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-019-002/3823
(DOTIHAL) 		1520003019NRG24300620230847515 30/06/2023 SHANKRAMMA MOUNESH MALAGI 1520003019WL008661 SHANKRAMMA MOUNESH MALAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463443 SHANKRAMMA MOUNESH MALAGI UNION BANK OF INDIA(508500)
160 KUSHTAGI KN-20-003-019-002/3835
(DOTIHAL) 		1520003019NRG24300620230847517 30/06/2023 Kariyappa Somappa Talavar 1520003019WL008661 Kariyappa Somappa Talavar 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463617 KARIYAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-019-002/3835
(DOTIHAL) 		1520003019NRG24300620230847518 30/06/2023 Laxmavva Kariyappa Talavar 1520003019WL008661 Laxmavva Kariyappa Talavar 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463593 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-019-002/3835
(DOTIHAL) 		1520003019NRG24300620230847519 30/06/2023 PARASAPPA KARIYAPPA TALAVAR 1520003019WL008661 PARASAPPA KARIYAPPA TALAVAR 00652 PKGB0010600 3240 3240 Processed 13/07/2023 3376463536 PARASAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-019-002/3836
(DOTIHAL) 		1520003019NRG24300620230847520 30/06/2023 Hanamavva Kariyappa Talavar 1520003019WL008661 Hanamavva Kariyappa Talavar 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463498 HANAMAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-019-002/3836
(DOTIHAL) 		1520003019NRG24300620230847521 30/06/2023 Ratnavva Kariyappa Talavar 1520003019WL008661 Ratnavva Kariyappa Talavar 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463499 RATNAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUSHTAGI KN-20-003-019-002/3854
(DOTIHAL) 		1520003019NRG24300620230847522 30/06/2023 KULASUMBI MAHEBOOBSAB ULYAL 1520003019WL008661 KULASUMBI MAHEBOOBSAB ULYAL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463479 KULASUMBI MAHEBOOBSAB ULYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-019-002/3955
(DOTIHAL) 		1520003019NRG24300620230847523 30/06/2023 GEETA MAHADEVAPPA PUTTI 1520003019WL008661 GEETA MAHADEVAPPA PUTTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463475 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-019-002/3992
(DOTIHAL) 		1520003019NRG24300620230847527 30/06/2023 BHIMAPPA RAMAPPA BANAKADINNI 1520003019WL008661 BHIMAPPA RAMAPPA BANAKADINNI 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463531 BHIMAPPA BANAKADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-019-002/3992
(DOTIHAL) 		1520003019NRG24300620230847528 30/06/2023 KAMALAVVA BHIMAPPA BANAKADINNI 1520003019WL008661 KAMALAVVA BHIMAPPA BANAKADINNI 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463474 KAMALAVVA WO BHIMAPPA BANAKADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-019-002/4107
(DOTIHAL) 		1520003019NRG24300620230847529 30/06/2023 SAVITA GANGAPPA TUGLI 1520003019WL008661 SAVITA GANGAPPA TUGLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463423 SAVITHA TUGLI WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-019-002/4130
(DOTIHAL) 		1520003019NRG24300620230847530 30/06/2023 MAHADEVAPPA SIDDAPPA BIRADAR 1520003019WL008661 MAHADEVAPPA SIDDAPPA BIRADAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463537 MAHADEVAPPA SIDDAPPA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-019-002/4130
(DOTIHAL) 		1520003019NRG24300620230847531 30/06/2023 SIDDAMMA SIDDAPPA GOTAGI 1520003019WL008661 SIDDAMMA SIDDAPPA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463538 SIDDAMMA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-019-002/4136
(DOTIHAL) 		1520003019NRG24300620230847532 30/06/2023 MALLAMMA PARASHURAM SARUR 1520003019WL008661 MALLAMMA PARASHURAM SARUR 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463515 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-019-002/428
(DOTIHAL) 		1520003019NRG24300620230847535 30/06/2023 HUSENASAB YAMANURSAB NADAF 1520003019WL008661 HUSENASAB YAMANURSAB NADAF 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463452 HUSENSAB SO YAMANURSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-019-002/428
(DOTIHAL) 		1520003019NRG24300620230847537 30/06/2023 KHAJAHUSEN HUSENSAB NADAF 1520003019WL008661 KHAJAHUSEN HUSENSAB NADAF 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463523 KHAJAHUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-019-002/428
(DOTIHAL) 		1520003019NRG24300620230847536 30/06/2023 RAMAJANBI HUSENASAB NADAF 1520003019WL008661 RAMAJANBI HUSENASAB NADAF 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463486 RAMJAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-019-002/5
(DOTIHAL) 		1520003019NRG24300620230847539 30/06/2023 BASANAGOUDA SHANTAPPA GOTAGI 1520003019WL008661 BASANAGOUDA SHANTAPPA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463493 BASANAGOUDA SO SHANTAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-019-002/5
(DOTIHAL) 		1520003019NRG24300620230847540 30/06/2023 JYOTHI BASANAGOUDA GOTAGI 1520003019WL008661 JYOTHI BASANAGOUDA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463460 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-019-002/5
(DOTIHAL) 		1520003019NRG24300620230847538 30/06/2023 Rundramm Shantappa 1520003019WL008661 Rundramm Shantappa 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463589 RUDRAMMA GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-019-002/548
(DOTIHAL) 		1520003019NRG24300620230847542 30/06/2023 LOKAVVA NARAYANAPPA MEDIKERI 1520003019WL008661 LOKAVVA NARAYANAPPA MEDIKERI 00652 PKGB0010600 3510 3510 Processed 13/07/2023 3376463598 LOKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-019-002/548
(DOTIHAL) 		1520003019NRG24300620230847541 30/06/2023 NARAYANAPPA CHOWDAPPA MEDIKERI 1520003019WL008661 NARAYANAPPA CHOWDAPPA MEDIKERI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463434 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUSHTAGI KN-20-003-019-002/548
(DOTIHAL) 		1520003019NRG24300620230847543 30/06/2023 VIJAYALAXMI NARAYANAPPA MEDIKERI 1520003019WL008661 VIJAYALAXMI NARAYANAPPA MEDIKERI 00652 PKGB0010600 2700 2700 Processed 13/07/2023 3376463571 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUSHTAGI KN-20-003-019-002/56
(DOTIHAL) 		1520003019NRG24300620230847545 30/06/2023 ERAVVA NAGANAGOUDA NAGOD 1520003019WL008661 ERAVVA NAGANAGOUDA NAGOD 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463464 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUSHTAGI KN-20-003-019-002/56
(DOTIHAL) 		1520003019NRG24300620230847544 30/06/2023 NAGANAGOUDA DYAVAPPA NAGOD 1520003019WL008661 NAGANAGOUDA DYAVAPPA NAGOD 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463516 NAGANAGOUDA CANARA BANK(508532)
184 KUSHTAGI KN-20-003-019-002/565-A
(DOTIHAL) 		1520003019NRG24300620230847546 30/06/2023 KUPPANAGOUDA MALIPATIL 1520003019WL008661 KUPPANAGOUDA MALIPATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463451 KUPPANAGOUDA MALIPATIL DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUSHTAGI KN-20-003-019-002/565-A
(DOTIHAL) 		1520003019NRG24300620230847547 30/06/2023 SIDDAMMA KUPPANAGOUDA MALIPATIL 1520003019WL008661 SIDDAMMA KUPPANAGOUDA MALIPATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463430 MR SIDDAMMA MALIPATIL STATE BANK OF INDIA(508548)
186 KUSHTAGI KN-20-003-019-002/616
(DOTIHAL) 		1520003019NRG24300620230847548 30/06/2023 Bharati sannamukhangouda Bijjal 1520003019WL008661 Bharati sannamukhangouda Bijjal 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463504 BHARATHI SHANMUKAGOUD BIJJAL UNION BANK OF INDIA(508500)
187 KUSHTAGI KN-20-003-019-002/635
(DOTIHAL) 		1520003019NRG24300620230847549 30/06/2023 PRABHAKAR NARAYANAPPA ARALIKATTI 1520003019WL008661 PRABHAKAR NARAYANAPPA ARALIKATTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463534 MR PRABHAKAR N ARALIKATTI STATE BANK OF INDIA(508548)
188 KUSHTAGI KN-20-003-019-002/637
(DOTIHAL) 		1520003019NRG24300620230847551 30/06/2023 RAMANA NARAYANAPPA ARALIKATTI 1520003019WL008661 RAMANA NARAYANAPPA ARALIKATTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463616 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-019-002/637
(DOTIHAL) 		1520003019NRG24300620230847552 30/06/2023 SHASHIKALA RAMANNA ARALIKATTI 1520003019WL008661 SHASHIKALA RAMANNA ARALIKATTI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463444 SHASHIKALA RAMU ARALIKATTI UNION BANK OF INDIA(508500)
190 KUSHTAGI KN-20-003-019-002/670
(DOTIHAL) 		1520003019NRG24300620230847553 30/06/2023 PUNDALIKAPPA AMARAPPA 1520003019WL008661 PUNDALIKAPPA AMARAPPA 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463559 PUNDALIKAPPA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-019-002/670
(DOTIHAL) 		1520003019NRG24300620230847554 30/06/2023 RUDRAMMA PUNDALIKAPPA MALAGI 1520003019WL008661 RUDRAMMA PUNDALIKAPPA MALAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463562 RUDRAMMA MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-019-002/672
(DOTIHAL) 		1520003019NRG24300620230847555 30/06/2023 SANGAMMA SIDDAPPA SARUR 1520003019WL008661 SANGAMMA SIDDAPPA SARUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463613 SANGAMMA SARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-019-002/675-A
(DOTIHAL) 		1520003019NRG24300620230847561 30/06/2023 CHANDRASHEKHAR KALAKAPPA GOTAGI 1520003019WL008661 CHANDRASHEKHAR KALAKAPPA GOTAGI 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3376463532 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-019-002/675-A
(DOTIHAL) 		1520003019NRG24300620230847557 30/06/2023 ERAMMA KALAKAPPA GOTAGI 1520003019WL008661 ERAMMA KALAKAPPA GOTAGI 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3376463510 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-019-002/675-A
(DOTIHAL) 		1520003019NRG24300620230847558 30/06/2023 GOURAMMA KALAKAPPA GOTAGI 1520003019WL008661 GOURAMMA KALAKAPPA GOTAGI 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3376463584 GOURAMMA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-019-002/675-A
(DOTIHAL) 		1520003019NRG24300620230847556 30/06/2023 KALAKAPPA BALAPPA GOTAGI 1520003019WL008661 KALAKAPPA BALAPPA GOTAGI 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3376463400 KALAKAPPA GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUSHTAGI KN-20-003-019-002/675-A
(DOTIHAL) 		1520003019NRG24300620230847559 30/06/2023 RAMESH KALAKAPPA GOTAGI 1520003019WL008661 RAMESH KALAKAPPA GOTAGI 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3376463487 RAMESH GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-019-002/675-A
(DOTIHAL) 		1520003019NRG24300620230847560 30/06/2023 SURESH KALAKAPPA GOTAGI 1520003019WL008661 SURESH KALAKAPPA GOTAGI 00652 PKGB0010600 2970 2970 Processed 13/07/2023 3376463535 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUSHTAGI KN-20-003-019-002/675-B
(DOTIHAL) 		1520003019NRG24300620230847562 30/06/2023 SHARANAPPA KALAKAPPA GOTAGI 1520003019WL008661 SHARANAPPA KALAKAPPA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463472 SHARANAPPA SO KALAKAPPA GOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-019-002/675-B
(DOTIHAL) 		1520003019NRG24300620230847563 30/06/2023 VIDYASHREE SHARANAPPA GOTAGI 1520003019WL008661 VIDYASHREE SHARANAPPA GOTAGI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463507 VIDYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-019-002/768
(DOTIHAL) 		1520003019NRG24300620230847566 30/06/2023 MABUBI PACHESAB NADULAMANI 1520003019WL008661 MABUBI PACHESAB NADULAMANI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463422 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUSHTAGI KN-20-003-019-002/768
(DOTIHAL) 		1520003019NRG24300620230847564 30/06/2023 PACHESAB MABUSAB 1520003019WL008661 PACHESAB MABUSAB 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463416 PACHESAB SO MEHABOOBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-019-002/769-A
(DOTIHAL) 		1520003019NRG24300620230847567 30/06/2023 BHARATHKUMARA GOVINDAPPA PUDUR 1520003019WL008661 BHARATHKUMARA GOVINDAPPA PUDUR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463525 BHARATHKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-019-002/792
(DOTIHAL) 		1520003019NRG24300620230847569 30/06/2023 HANAMAVVA MAHANTAGOUDA PATIL 1520003019WL008661 HANAMAVVA MAHANTAGOUDA PATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463450 HANUMAVVA WO MAHANTHAGOUDA P PATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-019-002/792
(DOTIHAL) 		1520003019NRG24300620230847568 30/06/2023 MAHANTAGOUDA RAYANAGOUDA PATIL 1520003019WL008661 MAHANTAGOUDA RAYANAGOUDA PATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463401 MAHANTAGOUDA POLIEC PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-019-002/792
(DOTIHAL) 		1520003019NRG24300620230847570 30/06/2023 SANGAPPA MAHANTAGOUDA PATIL 1520003019WL008661 SANGAPPA MAHANTAGOUDA PATIL 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463448 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-019-002/88-A
(DOTIHAL) 		1520003019NRG24300620230847572 30/06/2023 GOVINDAPPA HANAMANTAPPA VADDAR 1520003019WL008661 GOVINDAPPA HANAMANTAPPA VADDAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463569 GOVINDAPPA HVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-019-002/88-A
(DOTIHAL) 		1520003019NRG24300620230847573 30/06/2023 HANAMAVVA GOVINDAPPA VADDAR 1520003019WL008661 HANAMAVVA GOVINDAPPA VADDAR 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463407 HANMAVVA GOVINDAPPA VADDAR UNION BANK OF INDIA(508500)
209 KUSHTAGI KN-20-003-019-002/972
(DOTIHAL) 		1520003019NRG24300620230847574 30/06/2023 MAHESH VITAPPA KOLLI 1520003019WL008661 MAHESH VITAPPA KOLLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463413 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-019-002/972
(DOTIHAL) 		1520003019NRG24300620230847575 30/06/2023 PARVATHI MAHESH KOLLI 1520003019WL008661 PARVATHI MAHESH KOLLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463435 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-019-002/972
(DOTIHAL) 		1520003019NRG24300620230847576 30/06/2023 VENKATESH MAHESH KOLLI 1520003019WL008661 VENKATESH MAHESH KOLLI 00652 PKGB0010600 3780 3780 Processed 13/07/2023 3376463469 MR VENKATESH KOLLI STATE BANK OF INDIA(508548)
212 KUSHTAGI KN-20-003-019-006/12-A
(DOTIHAL) 		1520003019NRG24300620230847577 30/06/2023 YALAGUDADAPPA KANAKAPPA TALAVAR 1520003019WL008661 YALAGUDADAPPA KANAKAPPA TALAVAR 00652 PKGB0010600 1890 1890 Processed 13/07/2023 3376463453 YALAGUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 701460 701460
213 KUSHTAGI KN-20-003-019-002/228-A
(DOTIHAL) 		1520003019NRG24300620230847436 30/06/2023 PREMA CHANNABASAPPA CHOURI 1520003019WL008661 PREMA CHANNABASAPPA CHOURI 00691 IPOS0000001 3780 3780 Processed 13/07/2023 3376463550 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUSHTAGI KN-20-003-019-002/269-A
(DOTIHAL) 		1520003019NRG24300620230847466 30/06/2023 HANAMANTAOOA YAMANAPPA HANAMAKATTI 1520003019WL008661 HANAMANTAOOA YAMANAPPA HANAMAKATTI 00691 IPOS0000001 3780 3780 Processed 13/07/2023 3376463554 HANAMANTH SO YAMANAPPA HANAMAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-019-002/3733
(DOTIHAL) 		1520003019NRG24300620230847504 30/06/2023 DANAMMA KIRAPPA ODA 1520003019WL008661 DANAMMA KIRAPPA ODA 00691 IPOS0000001 3510 3510 Processed 13/07/2023 3376463557 DANAMMA ODA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUSHTAGI KN-20-003-019-002/3773
(DOTIHAL) 		1520003019NRG24300620230847511 30/06/2023 SHANKRAPPA RAMCHANDRAPPA CHITTARAGI 1520003019WL008661 SHANKRAPPA RAMCHANDRAPPA CHITTARAGI 00691 IPOS0000001 3510 3510 Processed 13/07/2023 3376463556 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUSHTAGI KN-20-003-019-002/3955-A
(DOTIHAL) 		1520003019NRG24300620230847526 30/06/2023 CHANDAMMA SHANKRAPPA PUTTI 1520003019WL008661 CHANDAMMA SHANKRAPPA PUTTI 00691 IPOS0000001 3780 3780 Processed 13/07/2023 3376463553 CHANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUSHTAGI KN-20-003-019-002/3955-A
(DOTIHAL) 		1520003019NRG24300620230847525 30/06/2023 GEETA SHANKRAPPA PUTTI 1520003019WL008661 GEETA SHANKRAPPA PUTTI 00691 IPOS0000001 3780 3780 Processed 13/07/2023 3376463552 GEETHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-019-002/3955-A
(DOTIHAL) 		1520003019NRG24300620230847524 30/06/2023 SHANKRAMMA VEERESHA CHIKKANATTI 1520003019WL008661 SHANKRAMMA VEERESHA CHIKKANATTI 00691 IPOS0000001 3780 3780 Processed 13/07/2023 3376463551 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KUSHTAGI KN-20-003-019-002/4136
(DOTIHAL) 		1520003019NRG24300620230847533 30/06/2023 PARASURAMA KADAPPA SARUR 1520003019WL008661 PARASURAMA KADAPPA SARUR 00691 IPOS0000001 3780 3780 Processed 13/07/2023 3376463555 PARASURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29700 29700
Total 769230 769230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_300623APB_FTO_222478 AXIS BANK UTIB0001310 KUSHTAGI 3780
2 KUSHTAGI KN1520003019_300623APB_FTO_222478 Bank of India BKID0008475 KOPPAL 540
3 KUSHTAGI KN1520003019_300623APB_FTO_222478 Canara Bank CNRB0011811 Kustagi 3240
4 KUSHTAGI KN1520003019_300623APB_FTO_222478 KARNATAKA BANK KARB0000354 ILKAL 2700
5 KUSHTAGI KN1520003019_300623APB_FTO_222478 State Bank of India SBIN0003286 JAYANAGAR(II) BLOCK 3780
6 KUSHTAGI KN1520003019_300623APB_FTO_222478 State Bank of India SBIN0017863 Kushtagi 11340
7 KUSHTAGI KN1520003019_300623APB_FTO_222478 State Bank of India SBIN0020210 KUSHTGI 8910
8 KUSHTAGI KN1520003019_300623APB_FTO_222478 Pragathi Gramin Bank CNRB000PGB1 Ditihal 3780
9 KUSHTAGI KN1520003019_300623APB_FTO_222478 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 701460
10 KUSHTAGI KN1520003019_300623APB_FTO_222478 India Post Payments Bank IPOS0000001 KOPPAL 29700

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