Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003019_140523APB_FTO_78928
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-20-003-019-002/459
(DOTIHAL) 		1520003019NRG24140520230286309 14/05/2023 SANGAMESH BASAVARAJ SANGAMAD 1520003019WL003286 SANGAMESH BASAVARAJ SANGAMAD 00078 CNRB0000512 1815 1815 Processed 24/05/2023 1819624946 SANGAMESHA SANGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1815 1815
2 KUSHTAGI KN-20-003-019-002/3793
(DOTIHAL) 		1520003019NRG24140520230286264 14/05/2023 BHARATI GANGADAR BADIGER 1520003019WL003286 BHARATI GANGADAR BADIGER 00078 CNRB0006188 1815 1815 Processed 24/05/2023 1819625051 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-019-002/4106
(DOTIHAL) 		1520003019NRG24140520230286298 14/05/2023 MAHAMADMUNIR ABDULNABI KHAJI 1520003019WL003286 MAHAMADMUNIR ABDULNABI KHAJI 00078 CNRB0006188 1815 1815 Processed 24/05/2023 1819625050 MAHAMAD MUNEER CANARA BANK(508532)
SubTotal 3630 3630
4 KUSHTAGI KN-20-003-019-002/1976
(DOTIHAL) 		1520003019NRG24140520230286165 14/05/2023 KAMAKSHI SHANKRAPPA ARALIKATTI 1520003019WL003286 KAMAKSHI SHANKRAPPA ARALIKATTI 00078 CNRB0010805 1815 1815 Processed 24/05/2023 1819624947 KAMAKSHI S ARLIKATTI CANARA BANK(508532)
SubTotal 1815 1815
5 KUSHTAGI KN-20-003-019-002/212-A
(DOTIHAL) 		1520003019NRG24140520230286199 14/05/2023 NAGRTNA AMARESH VADDAR 1520003019WL003286 NAGRTNA AMARESH VADDAR 00078 CNRB0011811 302 302 Rejected 24/05/2023 1819625052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 302 302
6 KUSHTAGI KN-20-003-019-002/1812
(DOTIHAL) 		1520003019NRG24140520230286138 14/05/2023 SHASHIKALA KATAM 1520003019WL003286 SHASHIKALA KATAM 00152 HDFC0000133 1815 1815 Processed 24/05/2023 1819625063 SHASHIKALA WO ASHOK MUKTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1815 1815
7 KUSHTAGI KN-20-003-019-002/2097
(DOTIHAL) 		1520003019NRG24140520230286195 14/05/2023 AMARESHKUMAR PAMPANNA 1520003019WL003286 AMARESHKUMAR PAMPANNA 00225 KARB0000354 1512 1512 Processed 24/05/2023 1819625055 AMARESH BIJJAL KARNATAKA BANK LTD(607270)
8 KUSHTAGI KN-20-003-019-002/4112
(DOTIHAL) 		1520003019NRG24140520230286302 14/05/2023 PARASHURAM BASAPPA SARUR 1520003019WL003286 PARASHURAM BASAPPA SARUR 00225 KARB0000354 1512 1512 Processed 24/05/2023 1819625054 PARASHURAM SARUR KARNATAKA BANK LTD(607270)
SubTotal 3024 3024
9 KUSHTAGI KN-20-003-019-002/1812
(DOTIHAL) 		1520003019NRG24140520230286139 14/05/2023 NAVEENKUMAR ASHOK MAKTAPUR 1520003019WL003286 NAVEENKUMAR ASHOK MAKTAPUR 00225 KARB0000375 1815 1815 Processed 24/05/2023 1819625058 Naveenkumar CANARA BANK(508532)
SubTotal 1815 1815
10 KUSHTAGI KN-20-003-019-002/3819
(DOTIHAL) 		1520003019NRG24140520230286270 14/05/2023 PATIMA HUSENSAB KADIVAL 1520003019WL003286 PATIMA HUSENSAB KADIVAL 00415 SBIN0017863 1512 1512 Processed 24/05/2023 1819625053 MRS PATIMA H KADIVAL STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-019-002/3971
(DOTIHAL) 		1520003019NRG24140520230286284 14/05/2023 RAMANGOUDA DURAGAPPA SANAPUR 1520003019WL003286 RAMANGOUDA DURAGAPPA SANAPUR 00415 SBIN0017863 302 302 Processed 24/05/2023 1819625057 MR RAMANAGOUDA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-019-002/3971-B
(DOTIHAL) 		1520003019NRG24140520230286289 14/05/2023 MANJUNATH DURAGAPPA HYATI 1520003019WL003286 MANJUNATH DURAGAPPA HYATI 00415 SBIN0017863 302 302 Processed 24/05/2023 1819625056 MR MANJUNATH DURAGAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-019-002/3993
(DOTIHAL) 		1520003019NRG24140520230286294 14/05/2023 MANJUNATH RAMAPPA BHAJANTRI 1520003019WL003286 MANJUNATH RAMAPPA BHAJANTRI 00415 SBIN0017863 1815 1815 Processed 24/05/2023 1819625059 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-019-002/4106
(DOTIHAL) 		1520003019NRG24140520230286299 14/05/2023 YASAMIN MAHAMADMUNIR KHAJI 1520003019WL003286 YASAMIN MAHAMADMUNIR KHAJI 00415 SBIN0017863 1815 1815 Processed 24/05/2023 1819625061 YASMEEN DO RAHEEM PUNJAB NATIONAL BANK(508568)
15 KUSHTAGI KN-20-003-019-002/567-A
(DOTIHAL) 		1520003019NRG24140520230286325 14/05/2023 CHANDRASHEKHARSWAMY GOURISHANKAR KALYANMATH 1520003019WL003286 CHANDRASHEKHARSWAMY GOURISHANKAR KALYANMATH 00415 SBIN0017863 1815 1815 Processed 24/05/2023 1819625060 MR CHANDRASHEKARSWAMY CHANDRASHEKARSWAMY STATE BANK OF INDIA(508548)
SubTotal 7561 7561
16 KUSHTAGI KN-20-003-019-002/2078
(DOTIHAL) 		1520003019NRG24140520230286188 14/05/2023 AMARESH OMKARAPPA VANAKI 1520003019WL003286 AMARESH OMKARAPPA VANAKI 00415 SBIN0020210 1512 1512 Processed 24/05/2023 1819625065 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-019-002/3971
(DOTIHAL) 		1520003019NRG24140520230286285 14/05/2023 DURGAPPA RAMAPPA SANAPUR 1520003019WL003286 DURGAPPA RAMAPPA SANAPUR 00415 SBIN0020210 1512 1512 Processed 24/05/2023 1819625064 MR DURGAPPA STATE BANK OF INDIA(508548)
SubTotal 3024 3024
18 KUSHTAGI KN-20-003-019-002/3994
(DOTIHAL) 		1520003019NRG24140520230286295 14/05/2023 ANNAPOORNA NINGAPPA SAJJAN 1520003019WL003286 ANNAPOORNA NINGAPPA SAJJAN 00468 UBIN0917559 1815 1815 Processed 24/05/2023 1819625049 ANNAPOORNA SAJJAN UNION BANK OF INDIA(508500)
SubTotal 1815 1815
19 KUSHTAGI KN-20-003-019-002/1003-A
(DOTIHAL) 		1520003019NRG24140520230286103 14/05/2023 ALIMOULALI MAHMADHUSENASAB NADULAMANI 1520003019WL003286 ALIMOULALI MAHMADHUSENASAB NADULAMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625088 ALI MOULALI MAHAMMAD HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-019-002/1003-A
(DOTIHAL) 		1520003019NRG24140520230286104 14/05/2023 MABUBI ALIMOULALI NADULAMANI 1520003019WL003286 MABUBI ALIMOULALI NADULAMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625018 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-019-002/1004
(DOTIHAL) 		1520003019NRG24140520230286105 14/05/2023 BASAPPA HANAMAPPA SARUR 1520003019WL003286 BASAPPA HANAMAPPA SARUR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625077 BASAPPA HANANAMPPA SAROOR DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-019-002/1004
(DOTIHAL) 		1520003019NRG24140520230286106 14/05/2023 HANAMAVVA BASAPPA SARUR 1520003019WL003286 HANAMAVVA BASAPPA SARUR 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819625013 HANAMAVVA SARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-019-002/1004
(DOTIHAL) 		1520003019NRG24140520230286107 14/05/2023 HANMANTAPPA BASAPPA SARUR 1520003019WL003286 HANMANTAPPA BASAPPA SARUR 00652 PKGB0010600 302 302 Processed 24/05/2023 1819625019 HANAMANTAPPA B SARUR CANARA BANK(508532)
24 KUSHTAGI KN-20-003-019-002/1004
(DOTIHAL) 		1520003019NRG24140520230286108 14/05/2023 MANJULA HANMANTAPPA SARUR 1520003019WL003286 MANJULA HANMANTAPPA SARUR 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819624991 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-019-002/124
(DOTIHAL) 		1520003019NRG24140520230286109 14/05/2023 NINGAPPA SHEKHARAPPA BAGEVADI 1520003019WL003286 NINGAPPA SHEKHARAPPA BAGEVADI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625144 NINGAPPA SO SEKHARAPPA BAGEWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-019-002/129-A
(DOTIHAL) 		1520003019NRG24140520230286111 14/05/2023 AMAREGOUDA C SAMATAR 1520003019WL003286 AMAREGOUDA C SAMATAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625129 AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-019-002/129-A
(DOTIHAL) 		1520003019NRG24140520230286112 14/05/2023 LAXMIBAI AMAREGOUDA SAMATAR 1520003019WL003286 LAXMIBAI AMAREGOUDA SAMATAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624959 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-019-002/129-A
(DOTIHAL) 		1520003019NRG24140520230286113 14/05/2023 SUMA AMAREGOUDA SAMATAR 1520003019WL003286 SUMA AMAREGOUDA SAMATAR 00652 PKGB0010600 1815 1815 Rejected 24/05/2023 1819625004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KUSHTAGI KN-20-003-019-002/131
(DOTIHAL) 		1520003019NRG24140520230286115 14/05/2023 AMARAPPA MALLAPPA URAN 1520003019WL003286 AMARAPPA MALLAPPA URAN 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625106 AMARAPPA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-019-002/131
(DOTIHAL) 		1520003019NRG24140520230286114 14/05/2023 AYYAMMA MALLAPPA URAN 1520003019WL003286 AYYAMMA MALLAPPA URAN 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624979 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-019-002/131
(DOTIHAL) 		1520003019NRG24140520230286116 14/05/2023 SIDDAMMA AMARESH URAN 1520003019WL003286 SIDDAMMA AMARESH URAN 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625126 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-019-002/132-A
(DOTIHAL) 		1520003019NRG24140520230286117 14/05/2023 MADDANEVVA SIDAPPA URAN 1520003019WL003286 MADDANEVVA SIDAPPA URAN 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625115 Maddanevva PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-019-002/132-A
(DOTIHAL) 		1520003019NRG24140520230286118 14/05/2023 SIDDAPPA ADAPPA URAN 1520003019WL003286 SIDDAPPA ADAPPA URAN 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624953 SIDDAPPA URAN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-019-002/137
(DOTIHAL) 		1520003019NRG24140520230286119 14/05/2023 BASAPPA GURAPPA HADAPAD 1520003019WL003286 BASAPPA GURAPPA HADAPAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624948 BASAPPA S0 GURAPPA HADAPAD DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-019-002/137
(DOTIHAL) 		1520003019NRG24140520230286121 14/05/2023 HANAMATHA BASAPPA HADAPAD 1520003019WL003286 HANAMATHA BASAPPA HADAPAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625027 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-019-002/137
(DOTIHAL) 		1520003019NRG24140520230286120 14/05/2023 MALLAMMA BASAPPA HADAPAD 1520003019WL003286 MALLAMMA BASAPPA HADAPAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625029 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-019-002/137
(DOTIHAL) 		1520003019NRG24140520230286122 14/05/2023 SHARANAPPA BASAPPA HADAPAD 1520003019WL003286 SHARANAPPA BASAPPA HADAPAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625028 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-019-002/142
(DOTIHAL) 		1520003019NRG24140520230286123 14/05/2023 NARAYAN SRINIVAS NEELI 1520003019WL003286 NARAYAN SRINIVAS NEELI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625022 NARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-019-002/1462
(DOTIHAL) 		1520003019NRG24140520230286125 14/05/2023 ALLABI MURTUJA NADAF 1520003019WL003286 ALLABI MURTUJA NADAF 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625048 ALLABI KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-019-002/1462
(DOTIHAL) 		1520003019NRG24140520230286124 14/05/2023 HUSENBI RAJESAB NADAF 1520003019WL003286 HUSENBI RAJESAB NADAF 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624966 MR MURTHUJA NADAF STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-019-002/148-A
(DOTIHAL) 		1520003019NRG24140520230286126 14/05/2023 NABISAB HUSENSAB VALIKAR 1520003019WL003286 NABISAB HUSENSAB VALIKAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624975 NABISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-019-002/148-A
(DOTIHAL) 		1520003019NRG24140520230286127 14/05/2023 SYAMIDBEE NABISAB VALIKAR 1520003019WL003286 SYAMIDBEE NABISAB VALIKAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624993 SYAMIDBI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-019-002/154
(DOTIHAL) 		1520003019NRG24140520230286129 14/05/2023 Buddima Husensab Ranjanagi 1520003019WL003286 Buddima Husensab Ranjanagi 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625074 BUDDIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-019-002/154
(DOTIHAL) 		1520003019NRG24140520230286128 14/05/2023 Husensab Jalalsab Ranjanagi 1520003019WL003286 Husensab Jalalsab Ranjanagi 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624941 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-019-002/1670-A
(DOTIHAL) 		1520003019NRG24140520230286130 14/05/2023 ERAPPA GURAPPA HADAPAD 1520003019WL003286 ERAPPA GURAPPA HADAPAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625095 ERAPPA GURAPPA HADAPAD DOTHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-019-002/1670-A
(DOTIHAL) 		1520003019NRG24140520230286131 14/05/2023 MAHADEVI ERAPPA HADAPAD 1520003019WL003286 MAHADEVI ERAPPA HADAPAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625132 MAHADEVI WO ERAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-019-002/1670-A
(DOTIHAL) 		1520003019NRG24140520230286132 14/05/2023 MANJUNATH BASAPPA HADAPAD 1520003019WL003286 MANJUNATH BASAPPA HADAPAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624927 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-019-002/173
(DOTIHAL) 		1520003019NRG24140520230286134 14/05/2023 ANUSHA RUDRAMUNI INDARAGI 1520003019WL003286 ANUSHA RUDRAMUNI INDARAGI 00652 PKGB0010600 302 302 Processed 24/05/2023 1819625009 ANUSHA RUDRAMUNI INDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-019-002/173
(DOTIHAL) 		1520003019NRG24140520230286133 14/05/2023 RUDRAMUNI RAMANNA INDARAGI 1520003019WL003286 RUDRAMUNI RAMANNA INDARAGI 00652 PKGB0010600 302 302 Processed 24/05/2023 1819624937 RUDRAMUNI INDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-019-002/1808
(DOTIHAL) 		1520003019NRG24140520230286136 14/05/2023 AMARAMMA SIDDAPPA URAN 1520003019WL003286 AMARAMMA SIDDAPPA URAN 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625116 AMARAVVA OORAN PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-019-002/1808
(DOTIHAL) 		1520003019NRG24140520230286135 14/05/2023 SIDDAPPA MALLAPPA URAN 1520003019WL003286 SIDDAPPA MALLAPPA URAN 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625093 SIDDAPPA URANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-019-002/1812
(DOTIHAL) 		1520003019NRG24140520230286137 14/05/2023 shashikala 1520003019WL003286 shashikala 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625154 MR ASHOK STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-019-002/1854
(DOTIHAL) 		1520003019NRG24140520230286140 14/05/2023 Imamsab H Yalaburgi 1520003019WL003286 Imamsab H Yalaburgi 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624954 IMAMSAB YALLABURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-019-002/1854
(DOTIHAL) 		1520003019NRG24140520230286141 14/05/2023 Julekhabegam imamsab 1520003019WL003286 Julekhabegam imamsab 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624978 JULEKHA BEGUM YALABURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-019-002/187
(DOTIHAL) 		1520003019NRG24140520230286143 14/05/2023 HANAMESH YANKAPPA JUMALAPUR 1520003019WL003286 HANAMESH YANKAPPA JUMALAPUR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624926 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-019-002/187
(DOTIHAL) 		1520003019NRG24140520230286142 14/05/2023 NAGAMMA YANKAPPA JUMLAPUR 1520003019WL003286 NAGAMMA YANKAPPA JUMLAPUR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625108 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-019-002/1870
(DOTIHAL) 		1520003019NRG24140520230286145 14/05/2023 HUSEENBEE KHADHARASAB NADAF 1520003019WL003286 HUSEENBEE KHADHARASAB NADAF 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624999 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-019-002/1870
(DOTIHAL) 		1520003019NRG24140520230286144 14/05/2023 KHADHARASAB YAMANURSAB NADAF 1520003019WL003286 KHADHARASAB YAMANURSAB NADAF 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625102 KHADHARSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-019-002/1870
(DOTIHAL) 		1520003019NRG24140520230286146 14/05/2023 YAMANOORASAB KHADARSAB NADAF 1520003019WL003286 YAMANOORASAB KHADARSAB NADAF 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625076 YAMNURSAB MGFKADERSABNADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-019-002/1889
(DOTIHAL) 		1520003019NRG24140520230286148 14/05/2023 CHANDRASHEKHARAYYA SHARANAYYA DANGURMATH 1520003019WL003286 CHANDRASHEKHARAYYA SHARANAYYA DANGURMATH 00652 PKGB0010600 908 908 Processed 24/05/2023 1819625045 CHANDRASHEKARAYYA CANARA BANK(508532)
61 KUSHTAGI KN-20-003-019-002/1889
(DOTIHAL) 		1520003019NRG24140520230286147 14/05/2023 IRAMMA SHARANAYYA DANGURAMATH 1520003019WL003286 IRAMMA SHARANAYYA DANGURAMATH 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625070 ERAMMA DANGURAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-019-002/189
(DOTIHAL) 		1520003019NRG24140520230286149 14/05/2023 YANKANNA Yallanagouda Patil 1520003019WL003286 YANKANNA Yallanagouda Patil 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624984 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-019-002/1897
(DOTIHAL) 		1520003019NRG24140520230286151 14/05/2023 ERAMMA UMESH ARALIKATTI 1520003019WL003286 ERAMMA UMESH ARALIKATTI 00652 PKGB0010600 605 605 Processed 24/05/2023 1819624974 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-019-002/1897
(DOTIHAL) 		1520003019NRG24140520230286150 14/05/2023 UMESH VEERABHADRAPPA 1520003019WL003286 UMESH VEERABHADRAPPA 00652 PKGB0010600 605 605 Processed 24/05/2023 1819625068 UMESHA ARLIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-019-002/1920
(DOTIHAL) 		1520003019NRG24140520230286154 14/05/2023 BASAPPA ERAPPA PATTAR 1520003019WL003286 BASAPPA ERAPPA PATTAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625151 BASAPPA SO ERAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-019-002/1920
(DOTIHAL) 		1520003019NRG24140520230286153 14/05/2023 GANGAMMA ERAPPA PATTAR 1520003019WL003286 GANGAMMA ERAPPA PATTAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624997 GANGAMMA ERAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-019-002/1924
(DOTIHAL) 		1520003019NRG24140520230286156 14/05/2023 LILAVATI VEERABHADRAPPA HADAPAD 1520003019WL003286 LILAVATI VEERABHADRAPPA HADAPAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625145 LEELAVATHI WO VIRABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-019-002/1924
(DOTIHAL) 		1520003019NRG24140520230286157 14/05/2023 SAVITA SHASHIDHAR HADAPAD 1520003019WL003286 SAVITA SHASHIDHAR HADAPAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625014 SAVITA DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-019-002/1924
(DOTIHAL) 		1520003019NRG24140520230286155 14/05/2023 SHASHIDHAR VEERABHADRAPPA HADAPAD 1520003019WL003286 SHASHIDHAR VEERABHADRAPPA HADAPAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625069 SHASHIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-019-002/195
(DOTIHAL) 		1520003019NRG24140520230286159 14/05/2023 HUSENBEE BASHASAB NEELAGAR 1520003019WL003286 HUSENBEE BASHASAB NEELAGAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624992 HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-019-002/195
(DOTIHAL) 		1520003019NRG24140520230286160 14/05/2023 ISMAILSAB KASHIMSAB NILAGAR 1520003019WL003286 ISMAILSAB KASHIMSAB NILAGAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624995 ISMAILSAB NILAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-019-002/195
(DOTIHAL) 		1520003019NRG24140520230286158 14/05/2023 SAIDABI KASIMSAB NEELAGAR 1520003019WL003286 SAIDABI KASIMSAB NEELAGAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625139 SAIDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-019-002/1951-A
(DOTIHAL) 		1520003019NRG24140520230286161 14/05/2023 KAMAXI SHIVANAND BADIGER 1520003019WL003286 KAMAXI SHIVANAND BADIGER 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624996 KAMAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-019-002/1952
(DOTIHAL) 		1520003019NRG24140520230286162 14/05/2023 MEHABOOB HASANSAB NADAF 1520003019WL003286 MEHABOOB HASANSAB NADAF 00652 PKGB0010600 1512 1512 Rejected 24/05/2023 1819624990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KUSHTAGI KN-20-003-019-002/1976
(DOTIHAL) 		1520003019NRG24140520230286163 14/05/2023 Shankrappa Virabhadrappa Aralikatti 1520003019WL003286 Shankrappa Virabhadrappa Aralikatti 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625135 SHANKRAPPA SO VEERABHADRAPPA ARALIKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-019-002/1976
(DOTIHAL) 		1520003019NRG24140520230286164 14/05/2023 Shashikala Shankrappa Aralikatti 1520003019WL003286 Shashikala Shankrappa Aralikatti 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625105 SHASIKAL WO SHA NKRAPPA ARALIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-019-002/1976-A
(DOTIHAL) 		1520003019NRG24140520230286167 14/05/2023 SULOCHNA VIJAYANANDA ARALIKATTI 1520003019WL003286 SULOCHNA VIJAYANANDA ARALIKATTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625030 SULOCHANA D/O RAMAPPA BARKER BANK OF INDIA(508505)
78 KUSHTAGI KN-20-003-019-002/1976-A
(DOTIHAL) 		1520003019NRG24140520230286166 14/05/2023 VIJAYANANDA SHANKRAPPA ARALIKATTI 1520003019WL003286 VIJAYANANDA SHANKRAPPA ARALIKATTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625113 VIJAYANAND ARALIKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-019-002/1981
(DOTIHAL) 		1520003019NRG24140520230286168 14/05/2023 SHARANAPPA MALLAYYA MAKTAPUR 1520003019WL003286 SHARANAPPA MALLAYYA MAKTAPUR 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819625091 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-019-002/1995
(DOTIHAL) 		1520003019NRG24140520230286170 14/05/2023 HUSENABI VALIKAR 1520003019WL003286 HUSENABI VALIKAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625017 HUSENBI VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-019-002/1995
(DOTIHAL) 		1520003019NRG24140520230286171 14/05/2023 HUSENASAB IMAMSAB VALIKAR 1520003019WL003286 HUSENASAB IMAMSAB VALIKAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624961 HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-019-002/1995
(DOTIHAL) 		1520003019NRG24140520230286169 14/05/2023 IMAMSAB AMINSAB VALIKAR 1520003019WL003286 IMAMSAB AMINSAB VALIKAR 00652 PKGB0010600 908 908 Processed 24/05/2023 1819624936 IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-019-002/1995
(DOTIHAL) 		1520003019NRG24140520230286172 14/05/2023 RAJIYABEGUM HUSENASAB VALIKAR 1520003019WL003286 RAJIYABEGUM HUSENASAB VALIKAR 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819625016 RAJIYABEGUM VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-019-002/2015
(DOTIHAL) 		1520003019NRG24140520230286174 14/05/2023 BASAVARAJ NIGAPPA POTA 1520003019WL003286 BASAVARAJ NIGAPPA POTA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625128 GEETA SANNABASAVARAJ POTA UNION BANK OF INDIA(508500)
85 KUSHTAGI KN-20-003-019-002/2015
(DOTIHAL) 		1520003019NRG24140520230286173 14/05/2023 BASAVARAJ NINGAPPA POOTA 1520003019WL003286 BASAVARAJ NINGAPPA POOTA 00652 PKGB0010600 302 302 Processed 24/05/2023 1819625098 SANNABASAVARAJ NINGAPPA POTA UNION BANK OF INDIA(508500)
86 KUSHTAGI KN-20-003-019-002/2045
(DOTIHAL) 		1520003019NRG24140520230286175 14/05/2023 MABUBI NAJIRASAB BILEKUDARI 1520003019WL003286 MABUBI NAJIRASAB BILEKUDARI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625140 MEHABOOBI BILEKUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-019-002/2045
(DOTIHAL) 		1520003019NRG24140520230286176 14/05/2023 SHABANA BEGAM MAHMADJAMIRA BILEKUDARI 1520003019WL003286 SHABANA BEGAM MAHMADJAMIRA BILEKUDARI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624962 SHABANA BHANU WO MAHAMED JAMEER BILKUD PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-019-002/2054
(DOTIHAL) 		1520003019NRG24140520230286178 14/05/2023 REKMUNI RUDRAMUNIYAPPA MEDIKERI 1520003019WL003286 REKMUNI RUDRAMUNIYAPPA MEDIKERI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625006 RUKMINI RUDRAMANI MEDIKERI UNION BANK OF INDIA(508500)
89 KUSHTAGI KN-20-003-019-002/2054
(DOTIHAL) 		1520003019NRG24140520230286177 14/05/2023 RUDRAMUNIYAPPA CHOUDAPPA MEDIKERI 1520003019WL003286 RUDRAMUNIYAPPA CHOUDAPPA MEDIKERI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625117 RUDRAMUNI CHUODAPPA MEDIKERI UNION BANK OF INDIA(508500)
90 KUSHTAGI KN-20-003-019-002/2058
(DOTIHAL) 		1520003019NRG24140520230286179 14/05/2023 SUVARNA AYYAPPA SAKRI 1520003019WL003286 SUVARNA AYYAPPA SAKRI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625138 SUVARNA WO AYYAPPA SAKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-019-002/2058
(DOTIHAL) 		1520003019NRG24140520230286181 14/05/2023 VINAYAK AYYAPPA SAKRI 1520003019WL003286 VINAYAK AYYAPPA SAKRI 00652 PKGB0010600 605 605 Processed 24/05/2023 1819625147 MR VINAYAKA AYYAPPA STATE BANK OF INDIA(508548)
92 KUSHTAGI KN-20-003-019-002/2068
(DOTIHAL) 		1520003019NRG24140520230286184 14/05/2023 DEVENDRAPPA YANKAYYA MADAM 1520003019WL003286 DEVENDRAPPA YANKAYYA MADAM 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625082 DEVENDRAPPA YANKAYYA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-019-002/2068
(DOTIHAL) 		1520003019NRG24140520230286185 14/05/2023 DRISHTI SIDDAPPA MADAM 1520003019WL003286 DRISHTI SIDDAPPA MADAM 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624919 DRUSHTI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-019-002/2068
(DOTIHAL) 		1520003019NRG24140520230286182 14/05/2023 Siddappa Devendrappa Madam 1520003019WL003286 Siddappa Devendrappa Madam 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625148 SIDDAPPA SO DEVENDRAPPA MADAM PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-019-002/2068
(DOTIHAL) 		1520003019NRG24140520230286183 14/05/2023 Vishalakshi Siddappa Madam 1520003019WL003286 Vishalakshi Siddappa Madam 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625084 VISHALAXI SIDRAMAPPA MADAM PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-019-002/2078
(DOTIHAL) 		1520003019NRG24140520230286189 14/05/2023 GANESH OMKARAPPA VANAKI 1520003019WL003286 GANESH OMKARAPPA VANAKI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625038 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-019-002/2078
(DOTIHAL) 		1520003019NRG24140520230286186 14/05/2023 ONKARAPPA SHANKRAPPA 1520003019WL003286 ONKARAPPA SHANKRAPPA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624982 ONKAR S VANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-019-002/2088
(DOTIHAL) 		1520003019NRG24140520230286191 14/05/2023 JYOTHI SUKARAJ SAKA 1520003019WL003286 JYOTHI SUKARAJ SAKA 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624986 JYOTHI SAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-019-002/2088
(DOTIHAL) 		1520003019NRG24140520230286190 14/05/2023 SUKURAJ NARAYANAPPA SAKA 1520003019WL003286 SUKURAJ NARAYANAPPA SAKA 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625071 SUKURAJ NARYANAPPA SAKA DOTHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-019-002/2095
(DOTIHAL) 		1520003019NRG24140520230286193 14/05/2023 NAGARATNA RAMANAGOUDA 1520003019WL003286 NAGARATNA RAMANAGOUDA 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625146 NAGARATHNA RAMANGOUD BIJJAL UNION BANK OF INDIA(508500)
101 KUSHTAGI KN-20-003-019-002/2095
(DOTIHAL) 		1520003019NRG24140520230286192 14/05/2023 RAMANAGOUDA ADANAGOUDA 1520003019WL003286 RAMANAGOUDA ADANAGOUDA 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624980 RAMANAGOUDA A BIJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-019-002/2097
(DOTIHAL) 		1520003019NRG24140520230286194 14/05/2023 PAMPANA NARAYANAPPA BIJJAL 1520003019WL003286 PAMPANA NARAYANAPPA BIJJAL 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624967 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-019-002/2097-A
(DOTIHAL) 		1520003019NRG24140520230286196 14/05/2023 ANANDAKUMAR PAMPANNA BIJJAL 1520003019WL003286 ANANDAKUMAR PAMPANNA BIJJAL 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624920 ANANDAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-019-002/2097-A
(DOTIHAL) 		1520003019NRG24140520230286197 14/05/2023 SOUMYA ANANDAKUMAR BIJJAL 1520003019WL003286 SOUMYA ANANDAKUMAR BIJJAL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625037 SOUMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-019-002/212-A
(DOTIHAL) 		1520003019NRG24140520230286198 14/05/2023 Laxmavva Ramappa Vaddar 1520003019WL003286 Laxmavva Ramappa Vaddar 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625142 LAKSHMAVVA RAMAPPA VADDAR UNION BANK OF INDIA(508500)
106 KUSHTAGI KN-20-003-019-002/212-B
(DOTIHAL) 		1520003019NRG24140520230286200 14/05/2023 AKSHATHA JAGADISH VADDAR 1520003019WL003286 AKSHATHA JAGADISH VADDAR 00652 PKGB0010600 908 908 Processed 24/05/2023 1819625143 AKSHATA JAGADEESH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-019-002/230-A
(DOTIHAL) 		1520003019NRG24140520230286201 14/05/2023 YAMANAVVA HANAMAPPA SARUR 1520003019WL003286 YAMANAVVA HANAMAPPA SARUR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625001 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-019-002/234
(DOTIHAL) 		1520003019NRG24140520230286202 14/05/2023 AMINASAB IMAMASAB VALIKAR 1520003019WL003286 AMINASAB IMAMASAB VALIKAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625026 AMINASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-019-002/234
(DOTIHAL) 		1520003019NRG24140520230286203 14/05/2023 DADIBEE AMINASAB VALIKAR 1520003019WL003286 DADIBEE AMINASAB VALIKAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625114 DADABEE AMINASAB VALIKAR UNION BANK OF INDIA(508500)
110 KUSHTAGI KN-20-003-019-002/238
(DOTIHAL) 		1520003019NRG24140520230286205 14/05/2023 Mahaboobi Rajesab Kadiwal 1520003019WL003286 Mahaboobi Rajesab Kadiwal 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625094 MAHABUBI RAJESAB KADIVAL UNION BANK OF INDIA(508500)
111 KUSHTAGI KN-20-003-019-002/238
(DOTIHAL) 		1520003019NRG24140520230286204 14/05/2023 Rajesab S Kadival 1520003019WL003286 Rajesab S Kadival 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625123 RAJESAB SO HUSENSAB KADIWAL RO DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-019-002/242
(DOTIHAL) 		1520003019NRG24140520230286207 14/05/2023 DADIBEE SHYAMIDSAB NADULAMANI 1520003019WL003286 DADIBEE SHYAMIDSAB NADULAMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625141 DADI BI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-019-002/242
(DOTIHAL) 		1520003019NRG24140520230286206 14/05/2023 RAFIK SHYAMIDSAB NADULAMANI 1520003019WL003286 RAFIK SHYAMIDSAB NADULAMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625007 MAHMMADARAFIK PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-019-002/244
(DOTIHAL) 		1520003019NRG24140520230286208 14/05/2023 ABDUL RAIMAN BILEKUDURI 1520003019WL003286 ABDUL RAIMAN BILEKUDURI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625124 ABDULREHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-019-002/244
(DOTIHAL) 		1520003019NRG24140520230286209 14/05/2023 DAVALABI BILEKUDURI 1520003019WL003286 DAVALABI BILEKUDURI 00652 PKGB0010600 1815 1815 Rejected 24/05/2023 1819625112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KUSHTAGI KN-20-003-019-002/281
(DOTIHAL) 		1520003019NRG24140520230286212 14/05/2023 BASAMMA CHIDANAND HADAPAD 1520003019WL003286 BASAMMA CHIDANAND HADAPAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624928 BASAMMA MGM HANUMAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-019-002/281
(DOTIHAL) 		1520003019NRG24140520230286210 14/05/2023 CHIDANANDA BHEEMAPPA HADAPAD 1520003019WL003286 CHIDANANDA BHEEMAPPA HADAPAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624973 CHIDANANDA BHEEMAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-019-002/281
(DOTIHAL) 		1520003019NRG24140520230286211 14/05/2023 HANAMAVVA CHIDANANDA HADAPAD 1520003019WL003286 HANAMAVVA CHIDANANDA HADAPAD 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624989 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-019-002/295
(DOTIHAL) 		1520003019NRG24140520230286214 14/05/2023 KAMALAMMA SIDDAPPA SARUR 1520003019WL003286 KAMALAMMA SIDDAPPA SARUR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625075 KAMALAMMA SIDDAPPA SARUR UNION BANK OF INDIA(508500)
120 KUSHTAGI KN-20-003-019-002/295
(DOTIHAL) 		1520003019NRG24140520230286216 14/05/2023 PARASHURAM 1520003019WL003286 PARASHURAM 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625041 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-019-002/295
(DOTIHAL) 		1520003019NRG24140520230286213 14/05/2023 SIDDAPPA HANAMAPPA SARUR 1520003019WL003286 SIDDAPPA HANAMAPPA SARUR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624976 SIDDAPPA SARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-019-002/295
(DOTIHAL) 		1520003019NRG24140520230286215 14/05/2023 YALLAPPA SIDDAPPA SARUR 1520003019WL003286 YALLAPPA SIDDAPPA SARUR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624934 YALLAPPA SO SIDDAPPA SARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-019-002/3011
(DOTIHAL) 		1520003019NRG24140520230286218 14/05/2023 NAGARAJ SAKA 1520003019WL003286 NAGARAJ SAKA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625150 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-019-002/3011
(DOTIHAL) 		1520003019NRG24140520230286217 14/05/2023 YAMANAVVA SAKA 1520003019WL003286 YAMANAVVA SAKA 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819624950 YAMANAVVA TAMMANNEPPA SAKA UNION BANK OF INDIA(508500)
125 KUSHTAGI KN-20-003-019-002/3018
(DOTIHAL) 		1520003019NRG24140520230286220 14/05/2023 Gurumurti Manappa Pattar 1520003019WL003286 Gurumurti Manappa Pattar 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625153 GURUMURTHY MANAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-019-002/3018
(DOTIHAL) 		1520003019NRG24140520230286219 14/05/2023 Manappa Veerabhadrappa Pattar 1520003019WL003286 Manappa Veerabhadrappa Pattar 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624970 MANAPPA VEERABHADRAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-019-002/3102
(DOTIHAL) 		1520003019NRG24140520230286224 14/05/2023 AMEENA MAHEBOOBALI NADULMANI 1520003019WL003286 AMEENA MAHEBOOBALI NADULMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625011 AMEENA NADUVALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-019-002/3102
(DOTIHAL) 		1520003019NRG24140520230286223 14/05/2023 MAHABOOBALI HUSENSAB NADULMANI 1520003019WL003286 MAHABOOBALI HUSENSAB NADULMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625122 MAHABOOBALI NADUVALMANI SO MD HUSAINSA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-019-002/313-A
(DOTIHAL) 		1520003019NRG24140520230286225 14/05/2023 BASANAGOUDA BHARAMAGOUDA POLICEPATIL 1520003019WL003286 BASANAGOUDA BHARAMAGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624972 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUSHTAGI KN-20-003-019-002/313-A
(DOTIHAL) 		1520003019NRG24140520230286226 14/05/2023 BHEEMAVVA BASANAGOUDA POLICEPATIL 1520003019WL003286 BHEEMAVVA BASANAGOUDA POLICEPATIL 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624939 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUSHTAGI KN-20-003-019-002/313-A
(DOTIHAL) 		1520003019NRG24140520230286227 14/05/2023 VANITHA SHARANAPPA METI 1520003019WL003286 VANITHA SHARANAPPA METI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624935 VANITHA MGF SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUSHTAGI KN-20-003-019-002/346-A
(DOTIHAL) 		1520003019NRG24140520230286228 14/05/2023 SANKAPPA SHANKRAPPA SAKRI 1520003019WL003286 SANKAPPA SHANKRAPPA SAKRI 00652 PKGB0010600 302 302 Processed 24/05/2023 1819625087 SANKAPPA SHANKRAPPA SAKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUSHTAGI KN-20-003-019-002/351
(DOTIHAL) 		1520003019NRG24140520230286229 14/05/2023 CHOUDAMMA UMMANNA KONKAL 1520003019WL003286 CHOUDAMMA UMMANNA KONKAL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624923 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUSHTAGI KN-20-003-019-002/351
(DOTIHAL) 		1520003019NRG24140520230286230 14/05/2023 UMANNA OMKARAPPA KONKAL 1520003019WL003286 UMANNA OMKARAPPA KONKAL 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624949 UMMANNA GENERAL POST OFFICE(607245)
135 KUSHTAGI KN-20-003-019-002/3510
(DOTIHAL) 		1520003019NRG24140520230286231 14/05/2023 CHAMANABI UMARSAB HUNGUND 1520003019WL003286 CHAMANABI UMARSAB HUNGUND 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819625067 CHAMANABEE DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUSHTAGI KN-20-003-019-002/3510
(DOTIHAL) 		1520003019NRG24140520230286232 14/05/2023 MURTHUJASAB UMARSAB HUNGUND 1520003019WL003286 MURTHUJASAB UMARSAB HUNGUND 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624956 MURTHJASAB SO UMARSAB HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUSHTAGI KN-20-003-019-002/3510
(DOTIHAL) 		1520003019NRG24140520230286233 14/05/2023 NURAJAHANBI MURTUJASAB HUNGUND 1520003019WL003286 NURAJAHANBI MURTUJASAB HUNGUND 00652 PKGB0010600 908 908 Processed 24/05/2023 1819625036 NURAJAHAN BI HUNGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUSHTAGI KN-20-003-019-002/3510
(DOTIHAL) 		1520003019NRG24140520230286234 14/05/2023 SABEENA UMERNASHA HUNGUND 1520003019WL003286 SABEENA UMERNASHA HUNGUND 00652 PKGB0010600 908 908 Processed 24/05/2023 1819625044 SABEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUSHTAGI KN-20-003-019-002/3550
(DOTIHAL) 		1520003019NRG24140520230286235 14/05/2023 HARINATH SHANKRAPPA CHITTA 1520003019WL003286 HARINATH SHANKRAPPA CHITTA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625100 HARINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUSHTAGI KN-20-003-019-002/3550
(DOTIHAL) 		1520003019NRG24140520230286236 14/05/2023 NAGAMANI HARINATH CHITTI 1520003019WL003286 NAGAMANI HARINATH CHITTI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624925 NAGAMANI WO HARINATHA CHITTA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUSHTAGI KN-20-003-019-002/3567
(DOTIHAL) 		1520003019NRG24140520230286239 14/05/2023 HUSSAIN BASHA MAHIBOOBSAB ATTAR 1520003019WL003286 HUSSAIN BASHA MAHIBOOBSAB ATTAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624987 HUSSAIN BASHA ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUSHTAGI KN-20-003-019-002/3567
(DOTIHAL) 		1520003019NRG24140520230286238 14/05/2023 MAIBUBI MEHABUBSAB ATTAR 1520003019WL003286 MAIBUBI MEHABUBSAB ATTAR 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819624985 MAHEBOOB BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUSHTAGI KN-20-003-019-002/3567
(DOTIHAL) 		1520003019NRG24140520230286237 14/05/2023 MEHABUBSAB HUSENASAB ATTAR 1520003019WL003286 MEHABUBSAB HUSENASAB ATTAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624981 MEHABUBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUSHTAGI KN-20-003-019-002/3569
(DOTIHAL) 		1520003019NRG24140520230286240 14/05/2023 Mounesh Rudrappa Pattar 1520003019WL003286 Mounesh Rudrappa Pattar 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624964 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUSHTAGI KN-20-003-019-002/359
(DOTIHAL) 		1520003019NRG24140520230286241 14/05/2023 Hanamanta U Konkal 1520003019WL003286 Hanamanta U Konkal 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624971 HANAMANTAPPA UKONKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUSHTAGI KN-20-003-019-002/359
(DOTIHAL) 		1520003019NRG24140520230286242 14/05/2023 Manjula Hanamanta Konkal 1520003019WL003286 Manjula Hanamanta Konkal 00652 PKGB0010600 302 302 Processed 24/05/2023 1819625072 MANJULA WO HANUMESH KONKAL DOTHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUSHTAGI KN-20-003-019-002/3592
(DOTIHAL) 		1520003019NRG24140520230286244 14/05/2023 DASTAGIRI SHYAMIDSAB VALIKAR 1520003019WL003286 DASTAGIRI SHYAMIDSAB VALIKAR 00652 PKGB0010600 1815 1815 Rejected 24/05/2023 1819624940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KUSHTAGI KN-20-003-019-002/3592
(DOTIHAL) 		1520003019NRG24140520230286243 14/05/2023 RAJABI DASTAGIRI VALIKAR 1520003019WL003286 RAJABI DASTAGIRI VALIKAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625130 RAJABI DASTGIRISAB VALIKAR UNION BANK OF INDIA(508500)
149 KUSHTAGI KN-20-003-019-002/3594
(DOTIHAL) 		1520003019NRG24140520230286245 14/05/2023 ALLASAB NABISAB NADAF 1520003019WL003286 ALLASAB NABISAB NADAF 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625078 ALLASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUSHTAGI KN-20-003-019-002/3594
(DOTIHAL) 		1520003019NRG24140520230286246 14/05/2023 HUSENBI ALLASAB NADAF 1520003019WL003286 HUSENBI ALLASAB NADAF 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625104 HUSENENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUSHTAGI KN-20-003-019-002/368
(DOTIHAL) 		1520003019NRG24140520230286248 14/05/2023 PRABHAKAR CHANDAPPA VADDAR 1520003019WL003286 PRABHAKAR CHANDAPPA VADDAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625042 PRABHAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUSHTAGI KN-20-003-019-002/368
(DOTIHAL) 		1520003019NRG24140520230286249 14/05/2023 PREMA PRABHAKAR VADDAR 1520003019WL003286 PREMA PRABHAKAR VADDAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625035 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUSHTAGI KN-20-003-019-002/3692
(DOTIHAL) 		1520003019NRG24140520230286251 14/05/2023 SHABIRABI AKBARSAB TAVARGERI 1520003019WL003286 SHABIRABI AKBARSAB TAVARGERI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625085 SHABIRABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUSHTAGI KN-20-003-019-002/3726
(DOTIHAL) 		1520003019NRG24140520230286253 14/05/2023 MALLAMMA MUNIYAPPA JEER 1520003019WL003286 MALLAMMA MUNIYAPPA JEER 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625119 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUSHTAGI KN-20-003-019-002/3726
(DOTIHAL) 		1520003019NRG24140520230286252 14/05/2023 MUNIYAPPA CHANNABASANAGOUDA JEER 1520003019WL003286 MUNIYAPPA CHANNABASANAGOUDA JEER 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625002 MUNIYAPPA CHANNABASANAGOWDA JEER PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUSHTAGI KN-20-003-019-002/3736
(DOTIHAL) 		1520003019NRG24140520230286254 14/05/2023 JAITUNABI HULAGERI 1520003019WL003286 JAITUNABI HULAGERI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625000 JANNATHABI DAVALSAB HULGERI UNION BANK OF INDIA(508500)
157 KUSHTAGI KN-20-003-019-002/3736
(DOTIHAL) 		1520003019NRG24140520230286255 14/05/2023 KHADARABHASH HULAGERI 1520003019WL003286 KHADARABHASH HULAGERI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624988 KHADERBASHA HULAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUSHTAGI KN-20-003-019-002/3759
(DOTIHAL) 		1520003019NRG24140520230286256 14/05/2023 SHIVAVVA TAMMANAPPA KUMBAR 1520003019WL003286 SHIVAVVA TAMMANAPPA KUMBAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625003 SHIVAVVA TAMMANNAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUSHTAGI KN-20-003-019-002/3790
(DOTIHAL) 		1520003019NRG24140520230286258 14/05/2023 JYOTI KESHAPPA NEELI 1520003019WL003286 JYOTI KESHAPPA NEELI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625125 JYOTHI KESHAPPA NEELI UNION BANK OF INDIA(508500)
160 KUSHTAGI KN-20-003-019-002/3790
(DOTIHAL) 		1520003019NRG24140520230286257 14/05/2023 KESHAPPA KUPPANNA NEELI 1520003019WL003286 KESHAPPA KUPPANNA NEELI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625103 KESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUSHTAGI KN-20-003-019-002/3792
(DOTIHAL) 		1520003019NRG24140520230286260 14/05/2023 GANGHADHAR BASAPPA 1520003019WL003286 GANGHADHAR BASAPPA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625127 GANGADHARA SO BASAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUSHTAGI KN-20-003-019-002/3792
(DOTIHAL) 		1520003019NRG24140520230286261 14/05/2023 JAYASHREE GANGADAR PATTAR 1520003019WL003286 JAYASHREE GANGADAR PATTAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624998 JAYASHREE PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUSHTAGI KN-20-003-019-002/3793
(DOTIHAL) 		1520003019NRG24140520230286262 14/05/2023 GANGHADHAR SEKRAPPA 1520003019WL003286 GANGHADHAR SEKRAPPA 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625111 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUSHTAGI KN-20-003-019-002/3796
(DOTIHAL) 		1520003019NRG24140520230286265 14/05/2023 PARAPPA LALI 1520003019WL003286 PARAPPA LALI 00652 PKGB0010600 302 302 Processed 24/05/2023 1819624951 PARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
165 KUSHTAGI KN-20-003-019-002/3810-A
(DOTIHAL) 		1520003019NRG24140520230286267 14/05/2023 davalabi NABISAB HIREMANI 1520003019WL003286 davalabi NABISAB HIREMANI 00652 PKGB0010600 302 302 Processed 24/05/2023 1819624924 DAVALABI WO NABISAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUSHTAGI KN-20-003-019-002/3810-A
(DOTIHAL) 		1520003019NRG24140520230286266 14/05/2023 NABISAB GUDUSAB HIREMANI 1520003019WL003286 NABISAB GUDUSAB HIREMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625137 NABISB SO GUDUSAB HEREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUSHTAGI KN-20-003-019-002/3816
(DOTIHAL) 		1520003019NRG24140520230286269 14/05/2023 SHANTHA TIMMARAJ VADDAR 1520003019WL003286 SHANTHA TIMMARAJ VADDAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624932 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUSHTAGI KN-20-003-019-002/3816
(DOTIHAL) 		1520003019NRG24140520230286268 14/05/2023 THIMMARAJ AYYAPPA VADDAR 1520003019WL003286 THIMMARAJ AYYAPPA VADDAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625015 THIMMARAJ VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUSHTAGI KN-20-003-019-002/3825
(DOTIHAL) 		1520003019NRG24140520230286271 14/05/2023 BIBEEJAN MAHMADHUSENSAB NADULAMANI 1520003019WL003286 BIBEEJAN MAHMADHUSENSAB NADULAMANI 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819625031 BIBEEJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUSHTAGI KN-20-003-019-002/3837
(DOTIHAL) 		1520003019NRG24140520230286272 14/05/2023 RASULASAB HUSAINPEERA KHAJI 1520003019WL003286 RASULASAB HUSAINPEERA KHAJI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625121 MAHAMMAD RASULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUSHTAGI KN-20-003-019-002/3901
(DOTIHAL) 		1520003019NRG24140520230286274 14/05/2023 MAKTAMASAB IMAMSAB VALIKAR 1520003019WL003286 MAKTAMASAB IMAMSAB VALIKAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625039 MAKTAMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUSHTAGI KN-20-003-019-002/3947
(DOTIHAL) 		1520003019NRG24140520230286275 14/05/2023 BASLINGAMMA AMARAPPA KUMBAR 1520003019WL003286 BASLINGAMMA AMARAPPA KUMBAR 00652 PKGB0010600 302 302 Processed 24/05/2023 1819625118 BASALINGAMMA WO AMARAPPA KUMBAR RO DOT PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUSHTAGI KN-20-003-019-002/3947
(DOTIHAL) 		1520003019NRG24140520230286276 14/05/2023 SHASIDARA PARASHURAM KUMBAR 1520003019WL003286 SHASIDARA PARASHURAM KUMBAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624931 SHASHIDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KUSHTAGI KN-20-003-019-002/3949
(DOTIHAL) 		1520003019NRG24140520230286278 14/05/2023 MARUTI SHANKRAGOUDA CHALIGERI 1520003019WL003286 MARUTI SHANKRAGOUDA CHALIGERI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624994 MARUTHI CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUSHTAGI KN-20-003-019-002/3949
(DOTIHAL) 		1520003019NRG24140520230286277 14/05/2023 SHANKRAMMA SHANKRAGOUDA CHALIGERI 1520003019WL003286 SHANKRAMMA SHANKRAGOUDA CHALIGERI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625149 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUSHTAGI KN-20-003-019-002/3960
(DOTIHAL) 		1520003019NRG24140520230286280 14/05/2023 SHANTA SHIVAKUMAR SALIMATH 1520003019WL003286 SHANTA SHIVAKUMAR SALIMATH 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624958 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KUSHTAGI KN-20-003-019-002/3960
(DOTIHAL) 		1520003019NRG24140520230286279 14/05/2023 SHIVAKUMAR GURUBASAYYA SALIMATH 1520003019WL003286 SHIVAKUMAR GURUBASAYYA SALIMATH 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624969 SHIVAKUMAR SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KUSHTAGI KN-20-003-019-002/3969
(DOTIHAL) 		1520003019NRG24140520230286281 14/05/2023 DUGGAMMA ANANDAPPA KOODLURU 1520003019WL003286 DUGGAMMA ANANDAPPA KOODLURU 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624977 DUGGAMMA ANANDAPPA KOODLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUSHTAGI KN-20-003-019-002/3969
(DOTIHAL) 		1520003019NRG24140520230286282 14/05/2023 Nagaraj Duggamma Kudluru 1520003019WL003286 Nagaraj Duggamma Kudluru 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625092 NAGARAJ DUGGAMMA MADAR KESUR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUSHTAGI KN-20-003-019-002/3971
(DOTIHAL) 		1520003019NRG24140520230286283 14/05/2023 ANJANAMMA DURUGAPPA SANAPUR 1520003019WL003286 ANJANAMMA DURUGAPPA SANAPUR 00652 PKGB0010600 1815 1815 Rejected 24/05/2023 1819624933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KUSHTAGI KN-20-003-019-002/3971-A
(DOTIHAL) 		1520003019NRG24140520230286287 14/05/2023 PUSPAVATI RAMANJANEYA PAGADAD 1520003019WL003286 PUSPAVATI RAMANJANEYA PAGADAD 00652 PKGB0010600 302 302 Processed 24/05/2023 1819624922 PUSHPAVATI D/O DURAGAPPA SANAPUR BANK OF INDIA(508505)
182 KUSHTAGI KN-20-003-019-002/3971-B
(DOTIHAL) 		1520003019NRG24140520230286288 14/05/2023 LAXMIDEVI MANJUNATH HYATI 1520003019WL003286 LAXMIDEVI MANJUNATH HYATI 00652 PKGB0010600 302 302 Processed 24/05/2023 1819625012 LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUSHTAGI KN-20-003-019-002/3991
(DOTIHAL) 		1520003019NRG24140520230286292 14/05/2023 GANESH PARASHURAM LAKKA 1520003019WL003286 GANESH PARASHURAM LAKKA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625043 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
184 KUSHTAGI KN-20-003-019-002/3991
(DOTIHAL) 		1520003019NRG24140520230286290 14/05/2023 KASTURIBAI PARASHURAM LAKKA 1520003019WL003286 KASTURIBAI PARASHURAM LAKKA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625025 KASTOORI WO PARASHURAM PARASHURAM STATE BANK OF INDIA(508548)
185 KUSHTAGI KN-20-003-019-002/3991
(DOTIHAL) 		1520003019NRG24140520230286291 14/05/2023 MALLIKARJUN PARASHURAM LAKKA 1520003019WL003286 MALLIKARJUN PARASHURAM LAKKA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625024 MALLIKARJUN CANARA BANK(508532)
186 KUSHTAGI KN-20-003-019-002/3993
(DOTIHAL) 		1520003019NRG24140520230286293 14/05/2023 RAJESHWARI MANJUNATH BHAJANTRI 1520003019WL003286 RAJESHWARI MANJUNATH BHAJANTRI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625033 MRS RAJESHWARI DURUGAPPA STATE BANK OF INDIA(508548)
187 KUSHTAGI KN-20-003-019-002/3996
(DOTIHAL) 		1520003019NRG24140520230286297 14/05/2023 LAXMI NAGARAJ VADDAR 1520003019WL003286 LAXMI NAGARAJ VADDAR 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819625046 LAKSHMI VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUSHTAGI KN-20-003-019-002/3996
(DOTIHAL) 		1520003019NRG24140520230286296 14/05/2023 NAGARAJ VENKATESH VADDAR 1520003019WL003286 NAGARAJ VENKATESH VADDAR 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819625034 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUSHTAGI KN-20-003-019-002/4109
(DOTIHAL) 		1520003019NRG24140520230286301 14/05/2023 KAREESHMA MAHMADNAZEER KHAJI 1520003019WL003286 KAREESHMA MAHMADNAZEER KHAJI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625047 KAREESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUSHTAGI KN-20-003-019-002/4109
(DOTIHAL) 		1520003019NRG24140520230286300 14/05/2023 MAHMADNAZEER HUSENPEER KHAJI 1520003019WL003286 MAHMADNAZEER HUSENPEER KHAJI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624960 MAHAMED NAZEER PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUSHTAGI KN-20-003-019-002/435
(DOTIHAL) 		1520003019NRG24140520230286304 14/05/2023 Bhagyavati Gundangouda Bijjal 1520003019WL003286 Bhagyavati Gundangouda Bijjal 00652 PKGB0010600 605 605 Processed 24/05/2023 1819625010 BHAGYAVATHI WO GUNDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUSHTAGI KN-20-003-019-002/435
(DOTIHAL) 		1520003019NRG24140520230286303 14/05/2023 Gundanagowda Amaregowda Bijjal 1520003019WL003286 Gundanagowda Amaregowda Bijjal 00652 PKGB0010600 605 605 Processed 24/05/2023 1819625096 GUNDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUSHTAGI KN-20-003-019-002/44-A
(DOTIHAL) 		1520003019NRG24140520230286305 14/05/2023 LAXMAVVA RAMANAGOUDA POLICEPATIL 1520003019WL003286 LAXMAVVA RAMANAGOUDA POLICEPATIL 00652 PKGB0010600 302 302 Processed 24/05/2023 1819625152 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUSHTAGI KN-20-003-019-002/458
(DOTIHAL) 		1520003019NRG24140520230286306 14/05/2023 AMARAMMA ADAPPA 1520003019WL003286 AMARAMMA ADAPPA 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624963 SANGAMMA WO ADAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUSHTAGI KN-20-003-019-002/459
(DOTIHAL) 		1520003019NRG24140520230286307 14/05/2023 BASAVARAJ KUDLEPPA 1520003019WL003286 BASAVARAJ KUDLEPPA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624955 BASAVARAJA SANGAMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUSHTAGI KN-20-003-019-002/459
(DOTIHAL) 		1520003019NRG24140520230286308 14/05/2023 KALAKAMMA BASAVARAJ SANGAMADA 1520003019WL003286 KALAKAMMA BASAVARAJ SANGAMADA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624921 KASTURI BASAVARAJ SANGAMAD CANARA BANK(508532)
197 KUSHTAGI KN-20-003-019-002/485
(DOTIHAL) 		1520003019NRG24140520230286310 14/05/2023 CHIDANANDA KARIYAVVA HOSAMANI 1520003019WL003286 CHIDANANDA KARIYAVVA HOSAMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625133 CHIDANANDA SO KARIYAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUSHTAGI KN-20-003-019-002/485
(DOTIHAL) 		1520003019NRG24140520230286311 14/05/2023 UMASHRI CHIDANANDA HOSANANI 1520003019WL003286 UMASHRI CHIDANANDA HOSANANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625107 MRS UMASHRI UMASHRI STATE BANK OF INDIA(508548)
199 KUSHTAGI KN-20-003-019-002/501-A
(DOTIHAL) 		1520003019NRG24140520230286312 14/05/2023 HANAMAGOUDA BASANAGOUDA POLICEPATIL 1520003019WL003286 HANAMAGOUDA BASANAGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624938 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUSHTAGI KN-20-003-019-002/501-A
(DOTIHAL) 		1520003019NRG24140520230286313 14/05/2023 MALLAVVA HANAMAGOUDA POLICEPATIL 1520003019WL003286 MALLAVVA HANAMAGOUDA POLICEPATIL 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625032 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUSHTAGI KN-20-003-019-002/520-A
(DOTIHAL) 		1520003019NRG24140520230286314 14/05/2023 HANAMANTHAPPA YANKAPPA VADDAR 1520003019WL003286 HANAMANTHAPPA YANKAPPA VADDAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625021 HANAMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KUSHTAGI KN-20-003-019-002/520-A
(DOTIHAL) 		1520003019NRG24140520230286315 14/05/2023 RENAMMA HANMANTHAPPA VADDAR 1520003019WL003286 RENAMMA HANMANTHAPPA VADDAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625109 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUSHTAGI KN-20-003-019-002/532
(DOTIHAL) 		1520003019NRG24140520230286317 14/05/2023 RATNAMMA SHANKRAMMA ARASHANGI 1520003019WL003286 RATNAMMA SHANKRAMMA ARASHANGI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625090 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUSHTAGI KN-20-003-019-002/532
(DOTIHAL) 		1520003019NRG24140520230286316 14/05/2023 SHANKRAPPA RAMACHANDRAPPA 1520003019WL003286 SHANKRAPPA RAMACHANDRAPPA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625097 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUSHTAGI KN-20-003-019-002/536-A
(DOTIHAL) 		1520003019NRG24140520230286318 14/05/2023 NINGAMMA PIDDAPPA HEMMADAGI 1520003019WL003286 NINGAMMA PIDDAPPA HEMMADAGI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625101 NINGAMMA HEMMADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUSHTAGI KN-20-003-019-002/536-A
(DOTIHAL) 		1520003019NRG24140520230286319 14/05/2023 RATNAMMA PIDDAPPA HEMMADAGI 1520003019WL003286 RATNAMMA PIDDAPPA HEMMADAGI 00652 PKGB0010600 302 302 Processed 24/05/2023 1819625005 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUSHTAGI KN-20-003-019-002/54
(DOTIHAL) 		1520003019NRG24140520230286321 14/05/2023 ASHABI DADESAB VALIKAR 1520003019WL003286 ASHABI DADESAB VALIKAR 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819624965 Ashabi PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUSHTAGI KN-20-003-019-002/54
(DOTIHAL) 		1520003019NRG24140520230286320 14/05/2023 DADESAB DAVALSAB VALIKAR 1520003019WL003286 DADESAB DAVALSAB VALIKAR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625079 DADA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUSHTAGI KN-20-003-019-002/54
(DOTIHAL) 		1520003019NRG24140520230286322 14/05/2023 RESHAMBEGUM DADESAB VALIKAR 1520003019WL003286 RESHAMBEGUM DADESAB VALIKAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625131 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUSHTAGI KN-20-003-019-002/567-A
(DOTIHAL) 		1520003019NRG24140520230286324 14/05/2023 RENUKA GOURISHANKAR KALYANMATH 1520003019WL003286 RENUKA GOURISHANKAR KALYANMATH 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625040 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUSHTAGI KN-20-003-019-002/571
(DOTIHAL) 		1520003019NRG24140520230286328 14/05/2023 MAHMADRAFI SHYAMIDASAB TASED 1520003019WL003286 MAHMADRAFI SHYAMIDASAB TASED 00652 PKGB0010600 302 302 Processed 24/05/2023 1819625020 MAHAMMADRAFI SO SHAMIDSAB TASED PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUSHTAGI KN-20-003-019-002/571
(DOTIHAL) 		1520003019NRG24140520230286327 14/05/2023 SHYAMIDABI SHYAMIDASAB TASED 1520003019WL003286 SHYAMIDABI SHYAMIDASAB TASED 00652 PKGB0010600 1210 1210 Processed 24/05/2023 1819625089 SHYAMEEDSAB SHYAMEEDSAB TASID UNION BANK OF INDIA(508500)
213 KUSHTAGI KN-20-003-019-002/571
(DOTIHAL) 		1520003019NRG24140520230286326 14/05/2023 SHYAMIDSAB RAJESAB TASED 1520003019WL003286 SHYAMIDSAB RAJESAB TASED 00652 PKGB0010600 302 302 Processed 24/05/2023 1819624983 SHYAMIDSAB TASED PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KUSHTAGI KN-20-003-019-002/574
(DOTIHAL) 		1520003019NRG24140520230286329 14/05/2023 HIBRAHIMASABA 1520003019WL003286 HIBRAHIMASABA 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625099 IBRAHIMSAB NADUVALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUSHTAGI KN-20-003-019-002/574
(DOTIHAL) 		1520003019NRG24140520230286330 14/05/2023 HUSENBEE IBRAHIMSAB NADULMANI 1520003019WL003286 HUSENBEE IBRAHIMSAB NADULMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624968 HUSENABI M D IBRAHIMSAB NADALAMANI UNION BANK OF INDIA(508500)
216 KUSHTAGI KN-20-003-019-002/596-A
(DOTIHAL) 		1520003019NRG24140520230286331 14/05/2023 LOKAPPA SHANKRAPPA ARALIKATTI 1520003019WL003286 LOKAPPA SHANKRAPPA ARALIKATTI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624952 LOKAPPA ARALIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUSHTAGI KN-20-003-019-002/61
(DOTIHAL) 		1520003019NRG24140520230286332 14/05/2023 BALAPPA BASAPPA 1520003019WL003286 BALAPPA BASAPPA 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625080 BALAPPA B KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
218 KUSHTAGI KN-20-003-019-002/61
(DOTIHAL) 		1520003019NRG24140520230286335 14/05/2023 SHANKRAMMA SANGAMESH KUMBAR 1520003019WL003286 SHANKRAMMA SANGAMESH KUMBAR 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625023 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUSHTAGI KN-20-003-019-002/73
(DOTIHAL) 		1520003019NRG24140520230286339 14/05/2023 BHEEMESH SARUR 1520003019WL003286 BHEEMESH SARUR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624930 BHIMESH SARUR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUSHTAGI KN-20-003-019-002/73
(DOTIHAL) 		1520003019NRG24140520230286338 14/05/2023 NINGAMMA SHIVAMURTEPPA SARUR 1520003019WL003286 NINGAMMA SHIVAMURTEPPA SARUR 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819624929 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUSHTAGI KN-20-003-019-002/73
(DOTIHAL) 		1520003019NRG24140520230286337 14/05/2023 SHIVAMURTAPPA BHARAMAPPA SARUR 1520003019WL003286 SHIVAMURTAPPA BHARAMAPPA SARUR 00652 PKGB0010600 908 908 Processed 24/05/2023 1819625120 SHIVAMURTAPPA SO BHARAMAPPA SAROOR RO PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUSHTAGI KN-20-003-019-002/735
(DOTIHAL) 		1520003019NRG24140520230286340 14/05/2023 RIYAJUDDIN 1520003019WL003286 RIYAJUDDIN 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625083 RIYJUDDIN BILAKUDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUSHTAGI KN-20-003-019-002/885
(DOTIHAL) 		1520003019NRG24140520230286342 14/05/2023 MAHMADMUSTAF HUSENPIRA KHAJI 1520003019WL003286 MAHMADMUSTAF HUSENPIRA KHAJI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625073 MHKHAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUSHTAGI KN-20-003-019-002/885
(DOTIHAL) 		1520003019NRG24140520230286341 14/05/2023 PHATHIMA MUSTAF KHAJI 1520003019WL003286 PHATHIMA MUSTAF KHAJI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625110 PHATIMABI MAHAMADMUSTAFA KHAJI UNION BANK OF INDIA(508500)
225 KUSHTAGI KN-20-003-019-002/885
(DOTIHAL) 		1520003019NRG24140520230286343 14/05/2023 SALEEM MUSTAF KHAJI 1520003019WL003286 SALEEM MUSTAF KHAJI 00652 PKGB0010600 605 605 Processed 24/05/2023 1819625134 SALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUSHTAGI KN-20-003-019-002/969
(DOTIHAL) 		1520003019NRG24140520230286344 14/05/2023 KHADARBHASHA MAINUDDINSAB BILEKUDARI 1520003019WL003286 KHADARBHASHA MAINUDDINSAB BILEKUDARI 00652 PKGB0010600 1512 1512 Processed 24/05/2023 1819625136 KHADARBASHA BILEKUDARI KARNATAKA BANK LTD(607270)
227 KUSHTAGI KN-20-003-019-002/970
(DOTIHAL) 		1520003019NRG24140520230286345 14/05/2023 MEHABUBBHASHA MAINUDDINSAB BILEKUDARI 1520003019WL003286 MEHABUBBHASHA MAINUDDINSAB BILEKUDARI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625081 BHASHA URF ME HABUB BASHABILEKUDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUSHTAGI KN-20-003-019-002/991
(DOTIHAL) 		1520003019NRG24140520230286349 14/05/2023 FARJANA SHAMEEDALI HIREMANI 1520003019WL003286 FARJANA SHAMEEDALI HIREMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625008 FARJANA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KUSHTAGI KN-20-003-019-002/991
(DOTIHAL) 		1520003019NRG24140520230286347 14/05/2023 MAINUDDIN B HIREMANI 1520003019WL003286 MAINUDDIN B HIREMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819624957 MAINUDDIN SO BARAIMAMSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUSHTAGI KN-20-003-019-002/991
(DOTIHAL) 		1520003019NRG24140520230286348 14/05/2023 PARIDHA BARAIMAMSAB HIREMANI 1520003019WL003286 PARIDHA BARAIMAMSAB HIREMANI 00652 PKGB0010600 1815 1815 Processed 24/05/2023 1819625066 FARIDABEGUM PEERASAB MUDAAGAL UNION BANK OF INDIA(508500)
SubTotal 326973 326973
231 KUSHTAGI KN-20-003-019-002/3692
(DOTIHAL) 		1520003019NRG24140520230286250 14/05/2023 AKBARASAB GUDASAB 1520003019WL003286 AKBARASAB GUDASAB 00652 PKGB0010970 1815 1815 Processed 24/05/2023 1819625086 AKBARSAB TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1815 1815
232 KUSHTAGI KN-20-003-019-002/1920
(DOTIHAL) 		1520003019NRG24140520230286152 14/05/2023 Irappa V Pattar 1520003019WL003286 Irappa V Pattar 00652 PKGB0010974 1815 1815 Processed 24/05/2023 1819625062 ERAPPA V PATTAR GENERAL POST OFFICE(607245)
SubTotal 1815 1815
233 KUSHTAGI KN-20-003-019-002/3790
(DOTIHAL) 		1520003019NRG24140520230286259 14/05/2023 KUPPANNA KESHAPPA NEELI 1520003019WL003286 KUPPANNA KESHAPPA NEELI 00691 IPOS0000001 1815 1815 Processed 24/05/2023 1819624943 KUPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KUSHTAGI KN-20-003-019-002/3837
(DOTIHAL) 		1520003019NRG24140520230286273 14/05/2023 RAJIYABEGAM MAHMADRASULSAB KHAJI 1520003019WL003286 RAJIYABEGAM MAHMADRASULSAB KHAJI 00691 IPOS0000001 1815 1815 Processed 24/05/2023 1819624944 RAJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
235 KUSHTAGI KN-20-003-019-002/3971
(DOTIHAL) 		1520003019NRG24140520230286286 14/05/2023 YALLAMMA RAMANGOUDA HYATI 1520003019WL003286 YALLAMMA RAMANGOUDA HYATI 00691 IPOS0000001 302 302 Processed 24/05/2023 1819624942 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KUSHTAGI KN-20-003-019-002/970
(DOTIHAL) 		1520003019NRG24140520230286346 14/05/2023 PARAVINABANU MAHIBUBBASHA BILEKUDARI 1520003019WL003286 PARAVINABANU MAHIBUBBASHA BILEKUDARI 00691 IPOS0000001 1815 1815 Processed 24/05/2023 1819624945 PARAVINABANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5747 5747
Total 362966 362966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003019_140523APB_FTO_78928 Canara Bank CNRB0000512 GAJENDRAGAD 1815
2 KUSHTAGI KN1520003019_140523APB_FTO_78928 Canara Bank CNRB0006188 Kushtagi 3630
3 KUSHTAGI KN1520003019_140523APB_FTO_78928 Canara Bank CNRB0010805 Ilkal 1815
4 KUSHTAGI KN1520003019_140523APB_FTO_78928 Canara Bank CNRB0011811 Kustagi 302
5 KUSHTAGI KN1520003019_140523APB_FTO_78928 HDFC Bank HDFC0000133 BANGALORE - J P NAGAR 1815
6 KUSHTAGI KN1520003019_140523APB_FTO_78928 KARNATAKA BANK KARB0000354 ILKAL 3024
7 KUSHTAGI KN1520003019_140523APB_FTO_78928 KARNATAKA BANK KARB0000375 JIGANI 1815
8 KUSHTAGI KN1520003019_140523APB_FTO_78928 State Bank of India SBIN0017863 Kushtagi 7561
9 KUSHTAGI KN1520003019_140523APB_FTO_78928 State Bank of India SBIN0020210 KUSHTGI 3024
10 KUSHTAGI KN1520003019_140523APB_FTO_78928 Union Bank of India UBIN0917559 KUSHTAGI 1815
11 KUSHTAGI KN1520003019_140523APB_FTO_78928 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 326973
12 KUSHTAGI KN1520003019_140523APB_FTO_78928 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1815
13 KUSHTAGI KN1520003019_140523APB_FTO_78928 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1815
14 KUSHTAGI KN1520003019_140523APB_FTO_78928 India Post Payments Bank IPOS0000001 KOPPAL 5747

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