|
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-20-003-019-002/3004
(DOTIHAL)
|
1520003019NRG24300620230843508
|
30/06/2023
|
GANGAMMA SIDDAPPA HUNGUND
|
1520003019WL008611
|
GANGAMMA SIDDAPPA HUNGUND
|
00032
|
UTIB0001310
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429751
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/2030
(DOTIHAL)
|
1520003019NRG24300620230843478
|
30/06/2023
|
VEERABHADRAGOUDA CHANDAPPAGOUDA CHALIGERI
|
1520003019WL008611
|
VEERABHADRAGOUDA CHANDAPPAGOUDA CHALIGERI
|
00415
|
SBIN0017863
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429747
|
|
VEERABHADRAGOUDA CHALIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-019-002/41-A
(DOTIHAL)
|
1520003019NRG24300620230843588
|
30/06/2023
|
MANJUNATH HANAMAVVA MADAR
|
1520003019WL008611
|
MANJUNATH HANAMAVVA MADAR
|
00415
|
SBIN0017863
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429746
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-019-002/1527
(DOTIHAL)
|
1520003019NRG24300620230843430
|
30/06/2023
|
SHABINA BEGAM MAINUDDINSAB NADULAMANI
|
1520003019WL008611
|
SHABINA BEGAM MAINUDDINSAB NADULAMANI
|
00415
|
SBIN0020210
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429748
|
|
MISS SHABINA BEGUM MOINUDDIN SAB
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-002/40
(DOTIHAL)
|
1520003019NRG24300620230843584
|
30/06/2023
|
SHANTA HIREKARIYAPPA MADAR
|
1520003019WL008611
|
SHANTA HIREKARIYAPPA MADAR
|
00415
|
SBIN0020210
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429750
|
|
MISS SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-002/40
(DOTIHAL)
|
1520003019NRG24300620230843585
|
30/06/2023
|
SHARANABASAVA HIREKARIYAPPA MADAR
|
1520003019WL008611
|
SHARANABASAVA HIREKARIYAPPA MADAR
|
00415
|
SBIN0020210
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429749
|
|
MR SHARANABASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-019-002/3994
(DOTIHAL)
|
1520003019NRG24300620230843582
|
30/06/2023
|
ANNAPOORNA NINGAPPA SAJJAN
|
1520003019WL008611
|
ANNAPOORNA NINGAPPA SAJJAN
|
00468
|
UBIN0917559
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376429745
|
|
ANNAPOORNA SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-019-002/1527
(DOTIHAL)
|
1520003019NRG24300620230843428
|
30/06/2023
|
MAINUDDINASAB NADLUMANI
|
1520003019WL008611
|
MAINUDDINASAB NADLUMANI
|
00522
|
CNRB000PGB1
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429548
|
|
MAINUDDINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-002/1837
(DOTIHAL)
|
1520003019NRG24300620230843439
|
30/06/2023
|
Abadulashusensab Moulasab Hiremani
|
1520003019WL008611
|
Abadulashusensab Moulasab Hiremani
|
00522
|
CNRB000PGB1
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429586
|
|
ABDULHUSEN MOULASAB HIREMANIDOTIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-002/527
(DOTIHAL)
|
1520003019NRG24300620230843595
|
30/06/2023
|
KRISHTAPPA RAMACHANDRAPPA
|
1520003019WL008611
|
KRISHTAPPA RAMACHANDRAPPA
|
00522
|
CNRB000PGB1
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429538
|
|
KRISHTAPPA ARASHANAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-019-002/1-A
(DOTIHAL)
|
1520003019NRG24300620230843407
|
30/06/2023
|
GOUSIYA MAHIBOOBSAB HIREMANI
|
1520003019WL008611
|
GOUSIYA MAHIBOOBSAB HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429720
|
|
GOUSIYA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-019-002/1-A
(DOTIHAL)
|
1520003019NRG24300620230843406
|
30/06/2023
|
MAHIBOOBSAB MOULASAB HIREMANI
|
1520003019WL008611
|
MAHIBOOBSAB MOULASAB HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429577
|
|
MAHIBOOBSAB MOULASAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-019-002/110-A
(DOTIHAL)
|
1520003019NRG24300620230843409
|
30/06/2023
|
GUNDAMMA SHARANAPPA KUMBAR
|
1520003019WL008611
|
GUNDAMMA SHARANAPPA KUMBAR
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376429618
|
|
GUNDAMMA SHARANAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSHTAGI
|
KN-20-003-019-002/110-A
(DOTIHAL)
|
1520003019NRG24300620230843408
|
30/06/2023
|
SHARANAPPA SANGAPPA KUMBAR
|
1520003019WL008611
|
SHARANAPPA SANGAPPA KUMBAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429571
|
|
SHARANAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-019-002/112-A
(DOTIHAL)
|
1520003019NRG24300620230843410
|
30/06/2023
|
Nagamma Chakrasali
|
1520003019WL008611
|
Nagamma Chakrasali
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429622
|
|
NAGAMMA DO SANGAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-019-002/112-A
(DOTIHAL)
|
1520003019NRG24300620230843411
|
30/06/2023
|
SANGEETA VEERABHADRAPPA KUMBAR
|
1520003019WL008611
|
SANGEETA VEERABHADRAPPA KUMBAR
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376429717
|
|
SANGEETA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-019-002/122-A
(DOTIHAL)
|
1520003019NRG24300620230843412
|
30/06/2023
|
RUDRAMMA SURESH ARALIKATTI
|
1520003019WL008611
|
RUDRAMMA SURESH ARALIKATTI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429700
|
|
RUDRAMMA SURESH ARALIKATTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSHTAGI
|
KN-20-003-019-002/122-A
(DOTIHAL)
|
1520003019NRG24300620230843413
|
30/06/2023
|
UDAYAKUMAR SURESH ARALIKATTI
|
1520003019WL008611
|
UDAYAKUMAR SURESH ARALIKATTI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429698
|
|
UDAYAKUMAR ARALIKATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSHTAGI
|
KN-20-003-019-002/126-A
(DOTIHAL)
|
1520003019NRG24300620230843417
|
30/06/2023
|
HUSENABI GACHINAMANI
|
1520003019WL008611
|
HUSENABI GACHINAMANI
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376429552
|
|
HUSAIN BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-019-002/126-A
(DOTIHAL)
|
1520003019NRG24300620230843416
|
30/06/2023
|
IMAMSAB MAHMADSAB GACHINAMANI
|
1520003019WL008611
|
IMAMSAB MAHMADSAB GACHINAMANI
|
00652
|
PKGB0010600
|
3240
|
3240
|
Processed
|
13/07/2023
|
|
3376429667
|
|
IMAMSAB SO MAHMMAD SAB GACHINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-019-002/126-A
(DOTIHAL)
|
1520003019NRG24300620230843415
|
30/06/2023
|
KHAJESAB GACHINAMANI
|
1520003019WL008611
|
KHAJESAB GACHINAMANI
|
00652
|
PKGB0010600
|
3240
|
3240
|
Processed
|
13/07/2023
|
|
3376429597
|
|
KHAJASAB GACHINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-019-002/126-A
(DOTIHAL)
|
1520003019NRG24300620230843414
|
30/06/2023
|
Mahamadsab Gachinamani
|
1520003019WL008611
|
Mahamadsab Gachinamani
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376429581
|
|
MAHAMADSAB IMAMSAB GACHINAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSHTAGI
|
KN-20-003-019-002/126-A
(DOTIHAL)
|
1520003019NRG24300620230843418
|
30/06/2023
|
SOHIL MOHMADSAB GACHINAMANI
|
1520003019WL008611
|
SOHIL MOHMADSAB GACHINAMANI
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376429695
|
|
SOHIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-019-002/1462
(DOTIHAL)
|
1520003019NRG24300620230843420
|
30/06/2023
|
ALLABI MURTUJA NADAF
|
1520003019WL008611
|
ALLABI MURTUJA NADAF
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429744
|
|
ALLABI KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-019-002/1462
(DOTIHAL)
|
1520003019NRG24300620230843419
|
30/06/2023
|
HUSENBI RAJESAB NADAF
|
1520003019WL008611
|
HUSENBI RAJESAB NADAF
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429609
|
|
MR MURTHUJA NADAF
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-019-002/1498-A
(DOTIHAL)
|
1520003019NRG24300620230843421
|
30/06/2023
|
SANTOSHA NINGAPPA KUMBAR
|
1520003019WL008611
|
SANTOSHA NINGAPPA KUMBAR
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376429737
|
|
SANTOSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-019-002/1506
(DOTIHAL)
|
1520003019NRG24300620230843422
|
30/06/2023
|
Phatima M Kandagalla
|
1520003019WL008611
|
Phatima M Kandagalla
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429540
|
|
FATHIMA MAIBOOBSAB KANDAGALLA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSHTAGI
|
KN-20-003-019-002/1506
(DOTIHAL)
|
1520003019NRG24300620230843423
|
30/06/2023
|
Rubinabegam M Kandagalla
|
1520003019WL008611
|
Rubinabegam M Kandagalla
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429617
|
|
MISS RUBINABEGUM MAIBOOBASAB KANDAGALLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-019-002/1526
(DOTIHAL)
|
1520003019NRG24300620230843425
|
30/06/2023
|
JAMEELABEGUM MAHMADSAB NADULMANI
|
1520003019WL008611
|
JAMEELABEGUM MAHMADSAB NADULMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429587
|
|
JAMEELABEGAM MAHAMADSAB NADULAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSHTAGI
|
KN-20-003-019-002/1526
(DOTIHAL)
|
1520003019NRG24300620230843424
|
30/06/2023
|
MD SAB NADAVALAMANI
|
1520003019WL008611
|
MD SAB NADAVALAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429606
|
|
MAHAMAD SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-019-002/1526
(DOTIHAL)
|
1520003019NRG24300620230843426
|
30/06/2023
|
MEHABUBSAB MAHMADSAB NADULMANI
|
1520003019WL008611
|
MEHABUBSAB MAHMADSAB NADULMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429589
|
|
MAHAMAD MAHEBOOB NADVALMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-019-002/1526
(DOTIHAL)
|
1520003019NRG24300620230843427
|
30/06/2023
|
SHYAMIDSAB JAMEELABEGUM MAHMADSAB NADULMANI
|
1520003019WL008611
|
SHYAMIDSAB JAMEELABEGUM MAHMADSAB NADULMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429669
|
|
SYAMIDSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-019-002/1527
(DOTIHAL)
|
1520003019NRG24300620230843431
|
30/06/2023
|
AHAMADBHASHA M NADULAMANI
|
1520003019WL008611
|
AHAMADBHASHA M NADULAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429590
|
|
AHAMAD BASHAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-019-002/1527
(DOTIHAL)
|
1520003019NRG24300620230843429
|
30/06/2023
|
JUBEDABEGAM MAINUDDINASAB NADULAMANI
|
1520003019WL008611
|
JUBEDABEGAM MAINUDDINASAB NADULAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429569
|
|
JUBEDABEGUM MAINUDDINSAB NADALAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSHTAGI
|
KN-20-003-019-002/1527
(DOTIHAL)
|
1520003019NRG24300620230843432
|
30/06/2023
|
MABUBI MAINUDDINSAB NADULAMANI
|
1520003019WL008611
|
MABUBI MAINUDDINSAB NADULAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429674
|
|
MRS MAHABOOBBI M NADULMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-019-002/1782
(DOTIHAL)
|
1520003019NRG24300620230843433
|
30/06/2023
|
HUSMANASAB ALLALI
|
1520003019WL008611
|
HUSMANASAB ALLALI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429584
|
|
USMANSAB ALLOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-019-002/1782
(DOTIHAL)
|
1520003019NRG24300620230843434
|
30/06/2023
|
LALABI USMANSAB ALLALLI
|
1520003019WL008611
|
LALABI USMANSAB ALLALLI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429710
|
|
LALABI ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-019-002/1782
(DOTIHAL)
|
1520003019NRG24300620230843435
|
30/06/2023
|
SHAMINABEGAM USMANSAB ALLALLI
|
1520003019WL008611
|
SHAMINABEGAM USMANSAB ALLALLI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429645
|
|
SHAMINA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-019-002/1829
(DOTIHAL)
|
1520003019NRG24300620230843437
|
30/06/2023
|
JAYASHRI LAXMANAGOUDA CHALAGERI
|
1520003019WL008611
|
JAYASHRI LAXMANAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429705
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-019-002/1829
(DOTIHAL)
|
1520003019NRG24300620230843436
|
30/06/2023
|
LAXMANAGOUDA RUDRAGOUDA CHALAGERI
|
1520003019WL008611
|
LAXMANAGOUDA RUDRAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429690
|
|
LAXMANAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-019-002/1829
(DOTIHAL)
|
1520003019NRG24300620230843438
|
30/06/2023
|
SRIKANT LAXMANAGOUDA CHALAGERI
|
1520003019WL008611
|
SRIKANT LAXMANAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429711
|
|
SHRIKANT
|
CANARA BANK(508532)
|
|
42
|
KUSHTAGI
|
KN-20-003-019-002/1842
(DOTIHAL)
|
1520003019NRG24300620230843440
|
30/06/2023
|
IMAMBI HUSENSAB HANAGI
|
1520003019WL008611
|
IMAMBI HUSENSAB HANAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429582
|
|
IMAMBI HUSSAINSAB HANAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-019-002/1842
(DOTIHAL)
|
1520003019NRG24300620230843443
|
30/06/2023
|
KASIMSAB HUSENSAB HANAGI
|
1520003019WL008611
|
KASIMSAB HUSENSAB HANAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429643
|
|
KHASIM SAB MGF HUSSAIN SAB HANAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-019-002/1842
(DOTIHAL)
|
1520003019NRG24300620230843444
|
30/06/2023
|
KHAJABANDANSAB HUSENSAB HANAGI
|
1520003019WL008611
|
KHAJABANDANSAB HUSENSAB HANAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429738
|
|
KHAJABANDANA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-019-002/1842
(DOTIHAL)
|
1520003019NRG24300620230843441
|
30/06/2023
|
MAIBUBSAB HUSENSAB HANAGI
|
1520003019WL008611
|
MAIBUBSAB HUSENSAB HANAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429730
|
|
MAIBUBASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-019-002/1842
(DOTIHAL)
|
1520003019NRG24300620230843442
|
30/06/2023
|
SHABINABEGAM MAIBUBSAB HANAGI
|
1520003019WL008611
|
SHABINABEGAM MAIBUBSAB HANAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429632
|
|
SABEENABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-019-002/1845-A
(DOTIHAL)
|
1520003019NRG24300620230843446
|
30/06/2023
|
HUSENBANU MOULASAB HULLALLI
|
1520003019WL008611
|
HUSENBANU MOULASAB HULLALLI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429541
|
|
HUSAINBANU NADUVALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-019-002/1845-A
(DOTIHAL)
|
1520003019NRG24300620230843445
|
30/06/2023
|
MOULASAB HUSSENSAB HULLALLI
|
1520003019WL008611
|
MOULASAB HUSSENSAB HULLALLI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429680
|
|
MOULASABSO HUSSENSAB HULLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-019-002/1845-A
(DOTIHAL)
|
1520003019NRG24300620230843447
|
30/06/2023
|
SUPIYA MOULASAB HULLALLI
|
1520003019WL008611
|
SUPIYA MOULASAB HULLALLI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429556
|
|
SUFIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-019-002/1846
(DOTIHAL)
|
1520003019NRG24300620230843451
|
30/06/2023
|
JAIRABI MOULASAB
|
1520003019WL008611
|
JAIRABI MOULASAB
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429543
|
|
JAIRABI M NADUVINAMANI
|
BANK OF BARODA(606985)
|
|
51
|
KUSHTAGI
|
KN-20-003-019-002/1846
(DOTIHAL)
|
1520003019NRG24300620230843449
|
30/06/2023
|
MEHIBOOBI MOULASAB HULYAL
|
1520003019WL008611
|
MEHIBOOBI MOULASAB HULYAL
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429536
|
|
MEHABUBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-019-002/1846
(DOTIHAL)
|
1520003019NRG24300620230843450
|
30/06/2023
|
RIYAN BEE MOULASAB
|
1520003019WL008611
|
RIYAN BEE MOULASAB
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429544
|
|
MRS RIYANABI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-019-002/1851
(DOTIHAL)
|
1520003019NRG24300620230843453
|
30/06/2023
|
ALLABEE FATTESAB BHAGAWAN
|
1520003019WL008611
|
ALLABEE FATTESAB BHAGAWAN
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376429677
|
|
ALLABI PATTESAB BHAGAVAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSHTAGI
|
KN-20-003-019-002/1851
(DOTIHAL)
|
1520003019NRG24300620230843452
|
30/06/2023
|
PATTESAB
|
1520003019WL008611
|
PATTESAB
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376429599
|
|
PATTESAB BHAGAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-019-002/1865
(DOTIHAL)
|
1520003019NRG24300620230843455
|
30/06/2023
|
Badimabi Shamidasab Hiremani
|
1520003019WL008611
|
Badimabi Shamidasab Hiremani
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429580
|
|
BADIMA SHAMIDSAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-019-002/1865
(DOTIHAL)
|
1520003019NRG24300620230843456
|
30/06/2023
|
Salima Shamidasab Hiremani
|
1520003019WL008611
|
Salima Shamidasab Hiremani
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429684
|
|
SALIMABHANU DO SHAMIDASB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-019-002/1865
(DOTIHAL)
|
1520003019NRG24300620230843454
|
30/06/2023
|
Shamidasab Hiremani
|
1520003019WL008611
|
Shamidasab Hiremani
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429682
|
|
SHYAMIDSAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-019-002/1869
(DOTIHAL)
|
1520003019NRG24300620230843458
|
30/06/2023
|
LAXMIBAI MOUNESH BADIGER
|
1520003019WL008611
|
LAXMIBAI MOUNESH BADIGER
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429697
|
|
LAXMIBAI WO MOUNESH BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-019-002/1869
(DOTIHAL)
|
1520003019NRG24300620230843457
|
30/06/2023
|
SHANKRAMMA KALAPPA BADIGERI
|
1520003019WL008611
|
SHANKRAMMA KALAPPA BADIGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429659
|
|
SHANKRAMMA WO KALAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-019-002/1891
(DOTIHAL)
|
1520003019NRG24300620230843460
|
30/06/2023
|
DAVALABEE IMAMSAB HIREMANI
|
1520003019WL008611
|
DAVALABEE IMAMSAB HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429616
|
|
DAVALABEE B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-019-002/1891
(DOTIHAL)
|
1520003019NRG24300620230843459
|
30/06/2023
|
IMAMSAB H HIREMANI
|
1520003019WL008611
|
IMAMSAB H HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429549
|
|
IMAMSAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-019-002/1891
(DOTIHAL)
|
1520003019NRG24300620230843461
|
30/06/2023
|
SHAINAJ SHAMIDAI BADIGER
|
1520003019WL008611
|
SHAINAJ SHAMIDAI BADIGER
|
00652
|
PKGB0010600
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376429665
|
|
SHAINAJ WO SHAMIDAI BADIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-019-002/1939
(DOTIHAL)
|
1520003019NRG24300620230843462
|
30/06/2023
|
BANNANAGOUDA BADA
|
1520003019WL008611
|
BANNANAGOUDA BADA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429535
|
|
BANANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-019-002/1939
(DOTIHAL)
|
1520003019NRG24300620230843463
|
30/06/2023
|
SHANKRAMMA BANNANAGOUDA BADA
|
1520003019WL008611
|
SHANKRAMMA BANNANAGOUDA BADA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429631
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-019-002/1964
(DOTIHAL)
|
1520003019NRG24300620230843464
|
30/06/2023
|
MAHADEVI BASAVARAJ KUMBAR
|
1520003019WL008611
|
MAHADEVI BASAVARAJ KUMBAR
|
00652
|
PKGB0010600
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376429539
|
|
MRS MAHADEVI B KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSHTAGI
|
KN-20-003-019-002/1964
(DOTIHAL)
|
1520003019NRG24300620230843465
|
30/06/2023
|
MAHESH BASAPPA KUMBAR
|
1520003019WL008611
|
MAHESH BASAPPA KUMBAR
|
00652
|
PKGB0010600
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3376429557
|
|
MAHESHKUMAR BASAPPA KUMBAR
|
CANARA BANK(508532)
|
|
67
|
KUSHTAGI
|
KN-20-003-019-002/1964
(DOTIHAL)
|
1520003019NRG24300620230843466
|
30/06/2023
|
MALLAMMA MAHESH KUMBAR
|
1520003019WL008611
|
MALLAMMA MAHESH KUMBAR
|
00652
|
PKGB0010600
|
1890
|
1890
|
Processed
|
13/07/2023
|
|
3376429694
|
|
MALLAMMA WO MAHESH KUMAR KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-019-002/1997
(DOTIHAL)
|
1520003019NRG24300620230843467
|
30/06/2023
|
NINGAMMA KUNAGI
|
1520003019WL008611
|
NINGAMMA KUNAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429626
|
|
NINGAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-019-002/1997
(DOTIHAL)
|
1520003019NRG24300620230843468
|
30/06/2023
|
SHANKAR HANAMANTAPPA KUNAGI
|
1520003019WL008611
|
SHANKAR HANAMANTAPPA KUNAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429563
|
|
SHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-019-002/1997
(DOTIHAL)
|
1520003019NRG24300620230843469
|
30/06/2023
|
SHOBA SHANKAR KUNAGI
|
1520003019WL008611
|
SHOBA SHANKAR KUNAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429628
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-019-002/1999
(DOTIHAL)
|
1520003019NRG24300620230843470
|
30/06/2023
|
HANUMANTHA GOUDA RAMANAGOUDA CHALAGERI
|
1520003019WL008611
|
HANUMANTHA GOUDA RAMANAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429666
|
|
HANUMANTHA GOUDA SO RAMANAGOUDA CHALAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-019-002/1999
(DOTIHAL)
|
1520003019NRG24300620230843472
|
30/06/2023
|
SITAMMA RAMANAGOUDA CHALAGERI
|
1520003019WL008611
|
SITAMMA RAMANAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429657
|
|
SEETHAMMA WO RAMANGOUDA CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-019-002/1999
(DOTIHAL)
|
1520003019NRG24300620230843471
|
30/06/2023
|
VINODA RAMANAGOUDA CHALAGERI
|
1520003019WL008611
|
VINODA RAMANAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429660
|
|
VINODA HANAMANTHGOUD CHALIGERA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSHTAGI
|
KN-20-003-019-002/2000
(DOTIHAL)
|
1520003019NRG24300620230843473
|
30/06/2023
|
SHEKHAVVA BALAPURI
|
1520003019WL008611
|
SHEKHAVVA BALAPURI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429542
|
|
SHEKAVVA SHNKRAPPA MADAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSHTAGI
|
KN-20-003-019-002/2001
(DOTIHAL)
|
1520003019NRG24300620230843474
|
30/06/2023
|
RAJAMA HUSENASAB MULLA
|
1520003019WL008611
|
RAJAMA HUSENASAB MULLA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429613
|
|
RAJAMABEGUM HUSENSAB MULLA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSHTAGI
|
KN-20-003-019-002/2026-A
(DOTIHAL)
|
1520003019NRG24300620230843476
|
30/06/2023
|
DADIMA MEHABUBSAB KALEGAR
|
1520003019WL008611
|
DADIMA MEHABUBSAB KALEGAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429702
|
|
DADIMA ATTAR
|
CANARA BANK(508532)
|
|
77
|
KUSHTAGI
|
KN-20-003-019-002/2026-A
(DOTIHAL)
|
1520003019NRG24300620230843475
|
30/06/2023
|
MEHABUBSAB HUSENSAB KALEGAR
|
1520003019WL008611
|
MEHABUBSAB HUSENSAB KALEGAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429742
|
|
MEHABUB SAB KALAIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-019-002/2030
(DOTIHAL)
|
1520003019NRG24300620230843477
|
30/06/2023
|
GANGAMMA VEERABHADRAGOUDA CHALIGERI
|
1520003019WL008611
|
GANGAMMA VEERABHADRAGOUDA CHALIGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429661
|
|
GANGAMMA WO VIRABHADRAPPA CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-019-002/2045
(DOTIHAL)
|
1520003019NRG24300620230843479
|
30/06/2023
|
MABUBI NAJIRASAB BILEKUDARI
|
1520003019WL008611
|
MABUBI NAJIRASAB BILEKUDARI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429654
|
|
MEHABOOBI BILEKUDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-019-002/2045
(DOTIHAL)
|
1520003019NRG24300620230843480
|
30/06/2023
|
SHABANA BEGAM MAHMADJAMIRA BILEKUDARI
|
1520003019WL008611
|
SHABANA BEGAM MAHMADJAMIRA BILEKUDARI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429639
|
|
SHABANA BHANU WO MAHAMED JAMEER BILKUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-019-002/2045
(DOTIHAL)
|
1520003019NRG24300620230843481
|
30/06/2023
|
SHABINA BEGAM MAHMADSHABBIR BILEKUDARI
|
1520003019WL008611
|
SHABINA BEGAM MAHMADSHABBIR BILEKUDARI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429655
|
|
SHABINABHANU BILEKUDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-019-002/2054
(DOTIHAL)
|
1520003019NRG24300620230843483
|
30/06/2023
|
REKMUNI RUDRAMUNIYAPPA MEDIKERI
|
1520003019WL008611
|
REKMUNI RUDRAMUNIYAPPA MEDIKERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429718
|
|
RUKMINI RUDRAMANI MEDIKERI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSHTAGI
|
KN-20-003-019-002/2054
(DOTIHAL)
|
1520003019NRG24300620230843482
|
30/06/2023
|
RUDRAMUNIYAPPA CHOUDAPPA MEDIKERI
|
1520003019WL008611
|
RUDRAMUNIYAPPA CHOUDAPPA MEDIKERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429623
|
|
RUDRAMUNI CHUODAPPA MEDIKERI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSHTAGI
|
KN-20-003-019-002/2058
(DOTIHAL)
|
1520003019NRG24300620230843484
|
30/06/2023
|
SUVARNA AYYAPPA SAKRI
|
1520003019WL008611
|
SUVARNA AYYAPPA SAKRI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429649
|
|
SUVARNA WO AYYAPPA SAKRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-019-002/2058
(DOTIHAL)
|
1520003019NRG24300620230843486
|
30/06/2023
|
VINAYAK AYYAPPA SAKRI
|
1520003019WL008611
|
VINAYAK AYYAPPA SAKRI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429662
|
|
MR VINAYAKA AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSHTAGI
|
KN-20-003-019-002/2059
(DOTIHAL)
|
1520003019NRG24300620230843487
|
30/06/2023
|
VIJAYPRAKASH NINGAPPA KUMBAR
|
1520003019WL008611
|
VIJAYPRAKASH NINGAPPA KUMBAR
|
00652
|
PKGB0010600
|
3240
|
3240
|
Processed
|
13/07/2023
|
|
3376429673
|
|
VIJAYAPRAKASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-019-002/2063
(DOTIHAL)
|
1520003019NRG24300620230843489
|
30/06/2023
|
JAIRA BI DADESAB HIREMANI
|
1520003019WL008611
|
JAIRA BI DADESAB HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429633
|
|
JAIRA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-019-002/2063
(DOTIHAL)
|
1520003019NRG24300620230843488
|
30/06/2023
|
Mahibubi Dadesab Hiremani
|
1520003019WL008611
|
Mahibubi Dadesab Hiremani
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429681
|
|
MAHABUB BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-019-002/2069-A
(DOTIHAL)
|
1520003019NRG24300620230843490
|
30/06/2023
|
SHIVAMMA PARASANAGOUDA PATIL
|
1520003019WL008611
|
SHIVAMMA PARASANAGOUDA PATIL
|
00652
|
PKGB0010600
|
2430
|
2430
|
Processed
|
13/07/2023
|
|
3376429671
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-019-002/2086
(DOTIHAL)
|
1520003019NRG24300620230843491
|
30/06/2023
|
Mainuddinsab Nabisab Ilkal
|
1520003019WL008611
|
Mainuddinsab Nabisab Ilkal
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429593
|
|
MAINUDDIN ILKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-019-002/2086
(DOTIHAL)
|
1520003019NRG24300620230843493
|
30/06/2023
|
Mohin Mainuddinsab Ilkal
|
1520003019WL008611
|
Mohin Mainuddinsab Ilkal
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429709
|
|
MOHIN SOMAINUDDINSAB ILKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-019-002/2086
(DOTIHAL)
|
1520003019NRG24300620230843492
|
30/06/2023
|
Sairabanu Mainuddinsab Ilkal
|
1520003019WL008611
|
Sairabanu Mainuddinsab Ilkal
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429670
|
|
SAIRABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUSHTAGI
|
KN-20-003-019-002/2087
(DOTIHAL)
|
1520003019NRG24300620230843495
|
30/06/2023
|
PADMAVATI VENKATESH RAYABAGI
|
1520003019WL008611
|
PADMAVATI VENKATESH RAYABAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429712
|
|
PADMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-019-002/2087
(DOTIHAL)
|
1520003019NRG24300620230843494
|
30/06/2023
|
VENKATESH SHANKRAPPA RAYABAGI
|
1520003019WL008611
|
VENKATESH SHANKRAPPA RAYABAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429676
|
|
VENKATESHA RAIBAGI DOTIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-019-002/215
(DOTIHAL)
|
1520003019NRG24300620230843497
|
30/06/2023
|
Guduma RAJESAB BINJAVADAGI
|
1520003019WL008611
|
Guduma RAJESAB BINJAVADAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429634
|
|
GUDUMA RAJESAB BINJAVADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-019-002/215
(DOTIHAL)
|
1520003019NRG24300620230843499
|
30/06/2023
|
khadarabi binjavadagi
|
1520003019WL008611
|
khadarabi binjavadagi
|
00652
|
PKGB0010600
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376429703
|
|
KHADARABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-019-002/215
(DOTIHAL)
|
1520003019NRG24300620230843498
|
30/06/2023
|
KHADARSAB RAJESAB BINJAVADAGI
|
1520003019WL008611
|
KHADARSAB RAJESAB BINJAVADAGI
|
00652
|
PKGB0010600
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376429704
|
|
KHADARASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-019-002/215
(DOTIHAL)
|
1520003019NRG24300620230843496
|
30/06/2023
|
RAJESAB HUSENSAB BINJAVADAGI
|
1520003019WL008611
|
RAJESAB HUSENSAB BINJAVADAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429604
|
|
RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-019-002/218
(DOTIHAL)
|
1520003019NRG24300620230843501
|
30/06/2023
|
LAXMAVVA NAGAPPA VADDAR
|
1520003019WL008611
|
LAXMAVVA NAGAPPA VADDAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429611
|
|
LAKSHMAVVA NAGAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSHTAGI
|
KN-20-003-019-002/218
(DOTIHAL)
|
1520003019NRG24300620230843500
|
30/06/2023
|
Nagappa H Vaddara
|
1520003019WL008611
|
Nagappa H Vaddara
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429592
|
|
NAGAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-019-002/244
(DOTIHAL)
|
1520003019NRG24300620230843502
|
30/06/2023
|
DAVALABI BILEKUDURI
|
1520003019WL008611
|
DAVALABI BILEKUDURI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Rejected
|
13/07/2023
|
|
3376429615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KUSHTAGI
|
KN-20-003-019-002/270
(DOTIHAL)
|
1520003019NRG24300620230843503
|
30/06/2023
|
HUSENSAB GUDASAB HIREMANI
|
1520003019WL008611
|
HUSENSAB GUDASAB HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429537
|
|
HUSENSAB G HIREMANI
|
GENERAL POST OFFICE(607245)
|
|
103
|
KUSHTAGI
|
KN-20-003-019-002/279
(DOTIHAL)
|
1520003019NRG24300620230843506
|
30/06/2023
|
NIRUPADI RAMJAPPA PUJAR
|
1520003019WL008611
|
NIRUPADI RAMJAPPA PUJAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429687
|
|
NIRUPADI PIJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-019-002/279
(DOTIHAL)
|
1520003019NRG24300620230843505
|
30/06/2023
|
SHAVAMMA RAMAJAPPA MADAR
|
1520003019WL008611
|
SHAVAMMA RAMAJAPPA MADAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429614
|
|
SHYVAVVA WO RAMAJAPPA PUJARI DOTIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-019-002/287
(DOTIHAL)
|
1520003019NRG24300620230843507
|
30/06/2023
|
NEELAMMA NINGAPPA KUMBAR
|
1520003019WL008611
|
NEELAMMA NINGAPPA KUMBAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429555
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-019-002/3004
(DOTIHAL)
|
1520003019NRG24300620230843510
|
30/06/2023
|
SANGAMESH SIDDAPPA HUNGUND
|
1520003019WL008611
|
SANGAMESH SIDDAPPA HUNGUND
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429664
|
|
SANGAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUSHTAGI
|
KN-20-003-019-002/3004
(DOTIHAL)
|
1520003019NRG24300620230843509
|
30/06/2023
|
SHIVUKUMAR SIDDAPPA HUNGUND
|
1520003019WL008611
|
SHIVUKUMAR SIDDAPPA HUNGUND
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429653
|
|
SHIVAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-019-002/3012
(DOTIHAL)
|
1520003019NRG24300620230843512
|
30/06/2023
|
AMEENA RAJIBSAB HIREMANI
|
1520003019WL008611
|
AMEENA RAJIBSAB HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429558
|
|
AMINABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-019-002/3012
(DOTIHAL)
|
1520003019NRG24300620230843511
|
30/06/2023
|
DADIBI RAJIBASAB HIREMANI
|
1520003019WL008611
|
DADIBI RAJIBASAB HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429714
|
|
DADI BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-019-002/3012
(DOTIHAL)
|
1520003019NRG24300620230843513
|
30/06/2023
|
MABUBI RAJIBASAB HIREMANI
|
1520003019WL008611
|
MABUBI RAJIBASAB HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429715
|
|
KHADARABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-019-002/3016
(DOTIHAL)
|
1520003019NRG24300620230843514
|
30/06/2023
|
MURTUJASAB SHYAMIDSAB AGALATI
|
1520003019WL008611
|
MURTUJASAB SHYAMIDSAB AGALATI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429567
|
|
MURTHUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUSHTAGI
|
KN-20-003-019-002/311-A
(DOTIHAL)
|
1520003019NRG24300620230843517
|
30/06/2023
|
NOORUDINASAB DADESAB NADULAMANI
|
1520003019WL008611
|
NOORUDINASAB DADESAB NADULAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429568
|
|
NURUDDINSAB DADESAB NADULMANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSHTAGI
|
KN-20-003-019-002/311-A
(DOTIHAL)
|
1520003019NRG24300620230843518
|
30/06/2023
|
SAIRABANU NOORUDINSAB NADULAMANI
|
1520003019WL008611
|
SAIRABANU NOORUDINSAB NADULAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429570
|
|
SAIRABANU NADAVALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-019-002/311-A
(DOTIHAL)
|
1520003019NRG24300620230843519
|
30/06/2023
|
SAMEER NOORUDDINSAB NADULAMANI
|
1520003019WL008611
|
SAMEER NOORUDDINSAB NADULAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429624
|
|
SAMEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-019-002/321
(DOTIHAL)
|
1520003019NRG24300620230843521
|
30/06/2023
|
AHAMADBEE MABUSAB AGALATI
|
1520003019WL008611
|
AHAMADBEE MABUSAB AGALATI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429566
|
|
AHAMADBEE AGALATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-019-002/321
(DOTIHAL)
|
1520003019NRG24300620230843520
|
30/06/2023
|
MABUSAB SHAMIDASAB AGALATI
|
1520003019WL008611
|
MABUSAB SHAMIDASAB AGALATI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429603
|
|
MEHABOOBASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-019-002/321
(DOTIHAL)
|
1520003019NRG24300620230843522
|
30/06/2023
|
MAHMADRAPHI MABUSAB AGALATI
|
1520003019WL008611
|
MAHMADRAPHI MABUSAB AGALATI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429713
|
|
MOHAMAD RAPHI MABUSAB AGALATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-019-002/321
(DOTIHAL)
|
1520003019NRG24300620230843523
|
30/06/2023
|
RAJAHUSENSAB MABUSAB AGALATI
|
1520003019WL008611
|
RAJAHUSENSAB MABUSAB AGALATI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429640
|
|
RAJA HUSENASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUSHTAGI
|
KN-20-003-019-002/330
(DOTIHAL)
|
1520003019NRG24300620230843526
|
30/06/2023
|
ABDULSAB MURTUJASAB NADUVALAMANI
|
1520003019WL008611
|
ABDULSAB MURTUJASAB NADUVALAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429583
|
|
ABDULSAB MURTHUJASAB NADUVALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-019-002/330
(DOTIHAL)
|
1520003019NRG24300620230843525
|
30/06/2023
|
HUSENABI MURTUJASAB NADULAMANI
|
1520003019WL008611
|
HUSENABI MURTUJASAB NADULAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429692
|
|
HUSENABI MURTHJASAB NADALAMANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUSHTAGI
|
KN-20-003-019-002/330
(DOTIHAL)
|
1520003019NRG24300620230843524
|
30/06/2023
|
MURTUJASAB DADESAB NADULAMANI
|
1520003019WL008611
|
MURTUJASAB DADESAB NADULAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429596
|
|
MURTUJASAB NADUVALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-019-002/330
(DOTIHAL)
|
1520003019NRG24300620230843527
|
30/06/2023
|
RESHMABHANU ABDULSAB NADULMANI
|
1520003019WL008611
|
RESHMABHANU ABDULSAB NADULMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429627
|
|
RESHMABHANU NADLMANI ABDULSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-019-002/331
(DOTIHAL)
|
1520003019NRG24300620230843529
|
30/06/2023
|
GUDUSAB MAHEBUBSAB MULLA
|
1520003019WL008611
|
GUDUSAB MAHEBUBSAB MULLA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429699
|
|
GUDUSAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-019-002/331
(DOTIHAL)
|
1520003019NRG24300620230843528
|
30/06/2023
|
MURTUJAEE MEHABOOUSAB MULLA
|
1520003019WL008611
|
MURTUJAEE MEHABOOUSAB MULLA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429652
|
|
MURTUJABEE WO MEHABOOB SAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-019-002/333
(DOTIHAL)
|
1520003019NRG24300620230843530
|
30/06/2023
|
IMAMBEE ISMAILSAB MULLA
|
1520003019WL008611
|
IMAMBEE ISMAILSAB MULLA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429635
|
|
IMAMBI ISMAILSAB MULLA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSHTAGI
|
KN-20-003-019-002/353-A
(DOTIHAL)
|
1520003019NRG24300620230843532
|
30/06/2023
|
MAIBUBEE SHAYAMIDSAB BUDAGUMPI
|
1520003019WL008611
|
MAIBUBEE SHAYAMIDSAB BUDAGUMPI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429675
|
|
MAIBUBI WO SHAMIDSAB BUDAGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-019-002/353-A
(DOTIHAL)
|
1520003019NRG24300620230843531
|
30/06/2023
|
SHAYAMIDSAB MABUSAB BUDAGUMPI
|
1520003019WL008611
|
SHAYAMIDSAB MABUSAB BUDAGUMPI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429605
|
|
S M BUDAGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-019-002/3550
(DOTIHAL)
|
1520003019NRG24300620230843534
|
30/06/2023
|
HARINATH SHANKRAPPA CHITTA
|
1520003019WL008611
|
HARINATH SHANKRAPPA CHITTA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429601
|
|
HARINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-019-002/3550
(DOTIHAL)
|
1520003019NRG24300620230843535
|
30/06/2023
|
NAGAMANI HARINATH CHITTI
|
1520003019WL008611
|
NAGAMANI HARINATH CHITTI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429686
|
|
NAGAMANI WO HARINATHA CHITTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-019-002/3589
(DOTIHAL)
|
1520003019NRG24300620230843536
|
30/06/2023
|
muktumbi
|
1520003019WL008611
|
muktumbi
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429546
|
|
MUKTHUMBI IBRAHAMSAB NADULMANI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KUSHTAGI
|
KN-20-003-019-002/3628
(DOTIHAL)
|
1520003019NRG24300620230843537
|
30/06/2023
|
HUSENSAB RASULSAB VALIKAR
|
1520003019WL008611
|
HUSENSAB RASULSAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429693
|
|
HUSSAINSAB SO RASULSAB MUDGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-019-002/3628
(DOTIHAL)
|
1520003019NRG24300620230843538
|
30/06/2023
|
LALBI HUSENSAB VALIKAR
|
1520003019WL008611
|
LALBI HUSENSAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429564
|
|
LALABI HUSENSAB VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
KUSHTAGI
|
KN-20-003-019-002/3628
(DOTIHAL)
|
1520003019NRG24300620230843539
|
30/06/2023
|
SHAINAZ RASULSAB MUDAGAL
|
1520003019WL008611
|
SHAINAZ RASULSAB MUDAGAL
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429743
|
|
MRS SHAINAZ DOULASAB
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUSHTAGI
|
KN-20-003-019-002/3641
(DOTIHAL)
|
1520003019NRG24300620230843540
|
30/06/2023
|
KRUSHANAPPA GUDASALI
|
1520003019WL008611
|
KRUSHANAPPA GUDASALI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429551
|
|
KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUSHTAGI
|
KN-20-003-019-002/3641
(DOTIHAL)
|
1520003019NRG24300620230843541
|
30/06/2023
|
RUKKAMMA GUDASALI
|
1520003019WL008611
|
RUKKAMMA GUDASALI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429647
|
|
RUKAMAVVA GUDASALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-019-002/3670
(DOTIHAL)
|
1520003019NRG24300620230843542
|
30/06/2023
|
SANGEETA NAGARAJ
|
1520003019WL008611
|
SANGEETA NAGARAJ
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429636
|
|
MR NAGESH SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSHTAGI
|
KN-20-003-019-002/3670
(DOTIHAL)
|
1520003019NRG24300620230843543
|
30/06/2023
|
SANGEETHA NAGESH PATTAR
|
1520003019WL008611
|
SANGEETHA NAGESH PATTAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429637
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-019-002/3682
(DOTIHAL)
|
1520003019NRG24300620230843547
|
30/06/2023
|
ASMA BASIRMAHMAD ILAKAL
|
1520003019WL008611
|
ASMA BASIRMAHMAD ILAKAL
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429691
|
|
MS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUSHTAGI
|
KN-20-003-019-002/3682
(DOTIHAL)
|
1520003019NRG24300620230843545
|
30/06/2023
|
BIBIPATEEMA DADESAB ILKAL
|
1520003019WL008611
|
BIBIPATEEMA DADESAB ILKAL
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429550
|
|
BIBIPATHIMA ILKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-019-002/3682
(DOTIHAL)
|
1520003019NRG24300620230843544
|
30/06/2023
|
DADESAB NABISAB ILAKAL
|
1520003019WL008611
|
DADESAB NABISAB ILAKAL
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429585
|
|
DADESAB ILKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-019-002/3692
(DOTIHAL)
|
1520003019NRG24300620230843550
|
30/06/2023
|
ANVARBHASH AKBARSAB TAVARGERI
|
1520003019WL008611
|
ANVARBHASH AKBARSAB TAVARGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429545
|
|
ANWARBASHA TAVARAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-019-002/3692
(DOTIHAL)
|
1520003019NRG24300620230843551
|
30/06/2023
|
KULSUMBI TAVARGERI
|
1520003019WL008611
|
KULSUMBI TAVARGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429642
|
|
KULISUMBI SALIMBASHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUSHTAGI
|
KN-20-003-019-002/3692
(DOTIHAL)
|
1520003019NRG24300620230843552
|
30/06/2023
|
SALEEMBASHA AKBARSAB TAVARGERI
|
1520003019WL008611
|
SALEEMBASHA AKBARSAB TAVARGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429672
|
|
SALEEMBASHA AKBARSAB TAVARAGERI
|
CANARA BANK(508532)
|
|
144
|
KUSHTAGI
|
KN-20-003-019-002/3692
(DOTIHAL)
|
1520003019NRG24300620230843549
|
30/06/2023
|
SHABIRABI AKBARSAB TAVARGERI
|
1520003019WL008611
|
SHABIRABI AKBARSAB TAVARGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429578
|
|
SHABIRABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-019-002/3794
(DOTIHAL)
|
1520003019NRG24300620230843553
|
30/06/2023
|
MARKANDEPPA SAKA
|
1520003019WL008611
|
MARKANDEPPA SAKA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429573
|
|
MARKANDEPPA HANAMANTHAPPA SAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-019-002/3794
(DOTIHAL)
|
1520003019NRG24300620230843554
|
30/06/2023
|
RAJESWARI MARKANDEPPA SAKA
|
1520003019WL008611
|
RAJESWARI MARKANDEPPA SAKA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429679
|
|
RAJESHWARI WO MARKHANDAPPA SAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-019-002/3794
(DOTIHAL)
|
1520003019NRG24300620230843555
|
30/06/2023
|
SHRUTHI MARKANDEPPA SAKA
|
1520003019WL008611
|
SHRUTHI MARKANDEPPA SAKA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429668
|
|
SRUTI DO MARKANDEPPA SAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-019-002/3829
(DOTIHAL)
|
1520003019NRG24300620230843556
|
30/06/2023
|
SHYAMEEDSAB RAJESAB VALIKAR
|
1520003019WL008611
|
SHYAMEEDSAB RAJESAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429724
|
|
SHYAMEEDSAB VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-019-002/3829
(DOTIHAL)
|
1520003019NRG24300620230843557
|
30/06/2023
|
SHYAMID BEE SHYAMIDSAB VALIKAR
|
1520003019WL008611
|
SHYAMID BEE SHYAMIDSAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429612
|
|
SHYAMIDABI WO WO SHAMIDSAB VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-019-002/3839
(DOTIHAL)
|
1520003019NRG24300620230843560
|
30/06/2023
|
MANJULA VENKATESH SAKA
|
1520003019WL008611
|
MANJULA VENKATESH SAKA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429629
|
|
MANJULASAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-019-002/3839
(DOTIHAL)
|
1520003019NRG24300620230843561
|
30/06/2023
|
RAGHAVENDRA TIPPANNA SAKA
|
1520003019WL008611
|
RAGHAVENDRA TIPPANNA SAKA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429727
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-019-002/3839
(DOTIHAL)
|
1520003019NRG24300620230843558
|
30/06/2023
|
TIPPANNA HANAMANTHAPPA SAKA
|
1520003019WL008611
|
TIPPANNA HANAMANTHAPPA SAKA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429728
|
|
TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-019-002/3839
(DOTIHAL)
|
1520003019NRG24300620230843559
|
30/06/2023
|
VENKATESH TIPPANNA SAKA
|
1520003019WL008611
|
VENKATESH TIPPANNA SAKA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429729
|
|
VENKATESH SO TIPPANNA SAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-019-002/3840
(DOTIHAL)
|
1520003019NRG24300620230843565
|
30/06/2023
|
AFREEN MAHIBUBSAB HORAPETE
|
1520003019WL008611
|
AFREEN MAHIBUBSAB HORAPETE
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429725
|
|
AFREEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-019-002/3840
(DOTIHAL)
|
1520003019NRG24300620230843563
|
30/06/2023
|
MAHIBUBSAB SYFULSAB HORAPETE
|
1520003019WL008611
|
MAHIBUBSAB SYFULSAB HORAPETE
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429648
|
|
MAHIBUBASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-019-002/3840
(DOTIHAL)
|
1520003019NRG24300620230843562
|
30/06/2023
|
MURTUJABI SYFLSAB HORAPET
|
1520003019WL008611
|
MURTUJABI SYFLSAB HORAPET
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429658
|
|
MURTUJA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-019-002/3840
(DOTIHAL)
|
1520003019NRG24300620230843564
|
30/06/2023
|
SABEENA SYFULSAB HORAPET
|
1520003019WL008611
|
SABEENA SYFULSAB HORAPET
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429561
|
|
SHABINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-019-002/388
(DOTIHAL)
|
1520003019NRG24300620230843568
|
30/06/2023
|
DAVALSAB RAJESAB VALIKAR
|
1520003019WL008611
|
DAVALSAB RAJESAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429641
|
|
DAVAL SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-019-002/388
(DOTIHAL)
|
1520003019NRG24300620230843567
|
30/06/2023
|
DILSHADBI RAJESAB VALIKAR
|
1520003019WL008611
|
DILSHADBI RAJESAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429607
|
|
DILSHADBI WO RAJASAB VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-019-002/388
(DOTIHAL)
|
1520003019NRG24300620230843566
|
30/06/2023
|
RAJESAB DAVALASAB VALIKAR
|
1520003019WL008611
|
RAJESAB DAVALASAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429736
|
|
RAJESAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-019-002/3951
(DOTIHAL)
|
1520003019NRG24300620230843569
|
30/06/2023
|
RENUKA SHANKARASA RAIBAGI
|
1520003019WL008611
|
RENUKA SHANKARASA RAIBAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429678
|
|
RENUKA SHANKRASA RAYABAGI
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUSHTAGI
|
KN-20-003-019-002/3964
(DOTIHAL)
|
1520003019NRG24300620230843570
|
30/06/2023
|
NINGAPPA SANGANABASAPPA KUMBAR
|
1520003019WL008611
|
NINGAPPA SANGANABASAPPA KUMBAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429576
|
|
NINGAPPA SANGANABASAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-019-002/3964
(DOTIHAL)
|
1520003019NRG24300620230843571
|
30/06/2023
|
SANGAVVA NINGAPPA KUMBAR
|
1520003019WL008611
|
SANGAVVA NINGAPPA KUMBAR
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376429723
|
|
SANGAVVA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-019-002/3967
(DOTIHAL)
|
1520003019NRG24300620230843572
|
30/06/2023
|
AMINASAB KHASIMSAB VALIKAR
|
1520003019WL008611
|
AMINASAB KHASIMSAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429739
|
|
AMINASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-019-002/3967
(DOTIHAL)
|
1520003019NRG24300620230843573
|
30/06/2023
|
KHADHARBEE AMINASAB VALIKAR
|
1520003019WL008611
|
KHADHARBEE AMINASAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429740
|
|
KHADHR BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-019-002/3972
(DOTIHAL)
|
1520003019NRG24300620230843574
|
30/06/2023
|
FARIDABEGAM MAHMADRAFI KALEGAR
|
1520003019WL008611
|
FARIDABEGAM MAHMADRAFI KALEGAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429685
|
|
FARIDABEGUM MAHAMAD RAFI KALEGAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
KUSHTAGI
|
KN-20-003-019-002/3973
(DOTIHAL)
|
1520003019NRG24300620230843575
|
30/06/2023
|
SHAHAJAN MAHMADSAB HIREMANI
|
1520003019WL008611
|
SHAHAJAN MAHMADSAB HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429562
|
|
SAJAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUSHTAGI
|
KN-20-003-019-002/3974
(DOTIHAL)
|
1520003019NRG24300620230843577
|
30/06/2023
|
AFRIN SHARIFSAB KALEGAR
|
1520003019WL008611
|
AFRIN SHARIFSAB KALEGAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429706
|
|
AFRIN SHARIFSAB KALEGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-019-002/3974
(DOTIHAL)
|
1520003019NRG24300620230843576
|
30/06/2023
|
JAIRABEE HUSENASAB KALEGAR
|
1520003019WL008611
|
JAIRABEE HUSENASAB KALEGAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429574
|
|
JAIRABI HUSENSAB KALEGAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUSHTAGI
|
KN-20-003-019-002/3976
(DOTIHAL)
|
1520003019NRG24300620230843578
|
30/06/2023
|
MAIBUBI MAIBUBSAB MULLA
|
1520003019WL008611
|
MAIBUBI MAIBUBSAB MULLA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429731
|
|
MAIBOOBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-019-002/3989
(DOTIHAL)
|
1520003019NRG24300620230843580
|
30/06/2023
|
DEEPA VIRABHADRAPPA KUMBAR
|
1520003019WL008611
|
DEEPA VIRABHADRAPPA KUMBAR
|
00652
|
PKGB0010600
|
2970
|
2970
|
Processed
|
13/07/2023
|
|
3376429688
|
|
DEEPA MGF VEERABHADRAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-019-002/3989
(DOTIHAL)
|
1520003019NRG24300620230843579
|
30/06/2023
|
NEELAMMA VIRABHADRAPPA KUMBAR
|
1520003019WL008611
|
NEELAMMA VIRABHADRAPPA KUMBAR
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376429560
|
|
NEELAMMA WO VEERABHADRAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-019-002/3994
(DOTIHAL)
|
1520003019NRG24300620230843581
|
30/06/2023
|
NINGAPPA DODDAPPA SAJJAN
|
1520003019WL008611
|
NINGAPPA DODDAPPA SAJJAN
|
00652
|
PKGB0010600
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
3376429594
|
|
NINGAPPA SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUSHTAGI
|
KN-20-003-019-002/40
(DOTIHAL)
|
1520003019NRG24300620230843583
|
30/06/2023
|
Hirekariyappa Hanamavva Madar
|
1520003019WL008611
|
Hirekariyappa Hanamavva Madar
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429630
|
|
HIREKARIYAPPA SO HANUMAVVA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-019-002/406
(DOTIHAL)
|
1520003019NRG24300620230843587
|
30/06/2023
|
BEEBIJAN SHASHIMSAB ALLALLI
|
1520003019WL008611
|
BEEBIJAN SHASHIMSAB ALLALLI
|
00652
|
PKGB0010600
|
3240
|
3240
|
Processed
|
13/07/2023
|
|
3376429600
|
|
BIBIJAAN SHAMIDSAB ALLALLI
|
UNION BANK OF INDIA(508500)
|
|
176
|
KUSHTAGI
|
KN-20-003-019-002/406
(DOTIHAL)
|
1520003019NRG24300620230843586
|
30/06/2023
|
SHASHIMSAB BASHASAB ALLALLI
|
1520003019WL008611
|
SHASHIMSAB BASHASAB ALLALLI
|
00652
|
PKGB0010600
|
3240
|
3240
|
Processed
|
13/07/2023
|
|
3376429602
|
|
SHASIMSAB ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-019-002/41-A
(DOTIHAL)
|
1520003019NRG24300620230843589
|
30/06/2023
|
MANJULA MANJUNATH HADIMANI
|
1520003019WL008611
|
MANJULA MANJUNATH HADIMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429741
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-019-002/460
(DOTIHAL)
|
1520003019NRG24300620230843590
|
30/06/2023
|
GUNDAPPA BASAPPA KUMBAR
|
1520003019WL008611
|
GUNDAPPA BASAPPA KUMBAR
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376429732
|
|
GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-019-002/505-A
(DOTIHAL)
|
1520003019NRG24300620230843592
|
30/06/2023
|
RATNAMMA SHARANAPPA KUMBAR
|
1520003019WL008611
|
RATNAMMA SHARANAPPA KUMBAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429721
|
|
RATNAMMA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-019-002/505-A
(DOTIHAL)
|
1520003019NRG24300620230843591
|
30/06/2023
|
SHARANAPPA NINGAPPA KUMBAR
|
1520003019WL008611
|
SHARANAPPA NINGAPPA KUMBAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429595
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-019-002/512-A
(DOTIHAL)
|
1520003019NRG24300620230843594
|
30/06/2023
|
HUSENBI MAHMADSAB HIREMANI
|
1520003019WL008611
|
HUSENBI MAHMADSAB HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429608
|
|
HUSENABI MAHAMADSAB HIREMANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KUSHTAGI
|
KN-20-003-019-002/512-A
(DOTIHAL)
|
1520003019NRG24300620230843593
|
30/06/2023
|
MAHAMADSAB ABDULSAB HIREMANI
|
1520003019WL008611
|
MAHAMADSAB ABDULSAB HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429716
|
|
MOHAMMEDSAB ABDULSAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-019-002/54
(DOTIHAL)
|
1520003019NRG24300620230843597
|
30/06/2023
|
ASHABI DADESAB VALIKAR
|
1520003019WL008611
|
ASHABI DADESAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429620
|
|
Ashabi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-019-002/54
(DOTIHAL)
|
1520003019NRG24300620230843596
|
30/06/2023
|
DADESAB DAVALSAB VALIKAR
|
1520003019WL008611
|
DADESAB DAVALSAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429565
|
|
DADA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-019-002/54
(DOTIHAL)
|
1520003019NRG24300620230843598
|
30/06/2023
|
RESHAMBEGUM DADESAB VALIKAR
|
1520003019WL008611
|
RESHAMBEGUM DADESAB VALIKAR
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376429638
|
|
RESHMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-019-002/574
(DOTIHAL)
|
1520003019NRG24300620230843599
|
30/06/2023
|
HIBRAHIMASABA
|
1520003019WL008611
|
HIBRAHIMASABA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429598
|
|
IBRAHIMSAB NADUVALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-019-002/574
(DOTIHAL)
|
1520003019NRG24300620230843600
|
30/06/2023
|
HUSENBEE IBRAHIMSAB NADULMANI
|
1520003019WL008611
|
HUSENBEE IBRAHIMSAB NADULMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Rejected
|
13/07/2023
|
|
3376429588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
KUSHTAGI
|
KN-20-003-019-002/653-A
(DOTIHAL)
|
1520003019NRG24300620230843602
|
30/06/2023
|
ALAMBASHA RAJESAB MUDAGALLA
|
1520003019WL008611
|
ALAMBASHA RAJESAB MUDAGALLA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429726
|
|
ALAMBASHA MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-019-002/653-A
(DOTIHAL)
|
1520003019NRG24300620230843601
|
30/06/2023
|
MABUBI RAJESAB MUDAGALLA
|
1520003019WL008611
|
MABUBI RAJESAB MUDAGALLA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429656
|
|
MAHIBUBI RAJASAB MUDAGAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
KUSHTAGI
|
KN-20-003-019-002/68
(DOTIHAL)
|
1520003019NRG24300620230843604
|
30/06/2023
|
KHADARSAB NABISAB VALIKAR
|
1520003019WL008611
|
KHADARSAB NABISAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429646
|
|
KHADAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-019-002/68
(DOTIHAL)
|
1520003019NRG24300620230843603
|
30/06/2023
|
MAMTAZBEGUM NABISABA VALIKARA
|
1520003019WL008611
|
MAMTAZBEGUM NABISABA VALIKARA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429683
|
|
MAMATAJBEGAM NABISAB VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
KUSHTAGI
|
KN-20-003-019-002/77
(DOTIHAL)
|
1520003019NRG24300620230843605
|
30/06/2023
|
DAVALASAB AMEENSAB VALIKAR
|
1520003019WL008611
|
DAVALASAB AMEENSAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429689
|
|
DAVALSAB SO AMINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-019-002/77
(DOTIHAL)
|
1520003019NRG24300620230843606
|
30/06/2023
|
MABUBI DAVALASAB VALIKAR
|
1520003019WL008611
|
MABUBI DAVALASAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429591
|
|
MAHEBOOBEE WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-019-002/77-A
(DOTIHAL)
|
1520003019NRG24300620230843608
|
30/06/2023
|
KASHIMBI KASHIMSAB VALIKAR
|
1520003019WL008611
|
KASHIMBI KASHIMSAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429707
|
|
KASIMBEE VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-019-002/77-A
(DOTIHAL)
|
1520003019NRG24300620230843607
|
30/06/2023
|
KASHIMSAB DAVALASAB VALIKAR
|
1520003019WL008611
|
KASHIMSAB DAVALASAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429554
|
|
KASHIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-019-002/77-B
(DOTIHAL)
|
1520003019NRG24300620230843609
|
30/06/2023
|
MURTUJASAB DAVALASAB VALIKAR
|
1520003019WL008611
|
MURTUJASAB DAVALASAB VALIKAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429734
|
|
MURTUJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-019-002/77-B
(DOTIHAL)
|
1520003019NRG24300620230843610
|
30/06/2023
|
SANN BIBIJAN MURTUJASAB VALIKAR
|
1520003019WL008611
|
SANN BIBIJAN MURTUJASAB VALIKAR
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376429708
|
|
SANN BIBJAN MURTUJASAB VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-019-002/798
(DOTIHAL)
|
1520003019NRG24300620230843612
|
30/06/2023
|
KAJABI HIREMANI
|
1520003019WL008611
|
KAJABI HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429619
|
|
KHAJABEE WO MAHABOOBSAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUSHTAGI
|
KN-20-003-019-002/798
(DOTIHAL)
|
1520003019NRG24300620230843611
|
30/06/2023
|
MABUSAB HIREMANI
|
1520003019WL008611
|
MABUSAB HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429575
|
|
MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUSHTAGI
|
KN-20-003-019-002/827
(DOTIHAL)
|
1520003019NRG24300620230843614
|
30/06/2023
|
IMAMBI KASIMSAB RANJANAGI
|
1520003019WL008611
|
IMAMBI KASIMSAB RANJANAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429621
|
|
IMAMBI KASIMSHAB RANJUNAGI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KUSHTAGI
|
KN-20-003-019-002/827
(DOTIHAL)
|
1520003019NRG24300620230843613
|
30/06/2023
|
KASIMSAB DADESAB RANJANAGI
|
1520003019WL008611
|
KASIMSAB DADESAB RANJANAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429735
|
|
KASIMSAB
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KUSHTAGI
|
KN-20-003-019-002/86-A
(DOTIHAL)
|
1520003019NRG24300620230843615
|
30/06/2023
|
ASHOK IRAPPA KUMBAR
|
1520003019WL008611
|
ASHOK IRAPPA KUMBAR
|
00652
|
PKGB0010600
|
3240
|
3240
|
Processed
|
13/07/2023
|
|
3376429733
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUSHTAGI
|
KN-20-003-019-002/87
(DOTIHAL)
|
1520003019NRG24300620230843616
|
30/06/2023
|
MAHANTAMMA SHANKRAPPA BIJAKAL
|
1520003019WL008611
|
MAHANTAMMA SHANKRAPPA BIJAKAL
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429610
|
|
MAHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-019-002/89-A
(DOTIHAL)
|
1520003019NRG24300620230843617
|
30/06/2023
|
MANJUNATH RUDRAPPA KUMBAR
|
1520003019WL008611
|
MANJUNATH RUDRAPPA KUMBAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429625
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-019-002/89-A
(DOTIHAL)
|
1520003019NRG24300620230843618
|
30/06/2023
|
RATNAVVA MANJUNATH KUMBAR
|
1520003019WL008611
|
RATNAVVA MANJUNATH KUMBAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429722
|
|
RATNAVVA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-019-002/95-A
(DOTIHAL)
|
1520003019NRG24300620230843619
|
30/06/2023
|
GYANAPPA BASAPPA CHOURI
|
1520003019WL008611
|
GYANAPPA BASAPPA CHOURI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429559
|
|
GYANAPPA BASAPPA CHOURI DOTHIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-019-002/95-A
(DOTIHAL)
|
1520003019NRG24300620230843620
|
30/06/2023
|
RENUKA GYANAPPA CHOURI
|
1520003019WL008611
|
RENUKA GYANAPPA CHOURI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429696
|
|
RENUKA WO GYANAPPA CHOWRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-019-002/96
(DOTIHAL)
|
1520003019NRG24300620230843622
|
30/06/2023
|
CHANDABI GACCANMANI
|
1520003019WL008611
|
CHANDABI GACCANMANI
|
00652
|
PKGB0010600
|
1890
|
1890
|
Processed
|
13/07/2023
|
|
3376429547
|
|
CHANDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-019-002/96
(DOTIHAL)
|
1520003019NRG24300620230843623
|
30/06/2023
|
DAVALASAB HUSENASAB GACCANMANI
|
1520003019WL008611
|
DAVALASAB HUSENASAB GACCANMANI
|
00652
|
PKGB0010600
|
1350
|
1350
|
Processed
|
13/07/2023
|
|
3376429701
|
|
DAVALSABS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUSHTAGI
|
KN-20-003-019-002/96
(DOTIHAL)
|
1520003019NRG24300620230843621
|
30/06/2023
|
HUSENSAB IMAMSAB GACHINAMANI
|
1520003019WL008611
|
HUSENSAB IMAMSAB GACHINAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429663
|
|
HUSENSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-019-002/969
(DOTIHAL)
|
1520003019NRG24300620230843624
|
30/06/2023
|
KHADARBHASHA MAINUDDINSAB BILEKUDARI
|
1520003019WL008611
|
KHADARBHASHA MAINUDDINSAB BILEKUDARI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429644
|
|
KHADARBASHA BILEKUDARI
|
KARNATAKA BANK LTD(607270)
|
|
212
|
KUSHTAGI
|
KN-20-003-019-002/970
(DOTIHAL)
|
1520003019NRG24300620230843625
|
30/06/2023
|
MEHABUBBHASHA MAINUDDINSAB BILEKUDARI
|
1520003019WL008611
|
MEHABUBBHASHA MAINUDDINSAB BILEKUDARI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429572
|
|
BHASHA URF ME HABUB BASHABILEKUDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUSHTAGI
|
KN-20-003-019-002/98
(DOTIHAL)
|
1520003019NRG24300620230843627
|
30/06/2023
|
NINGAMMA PAVADEPPA KUMBAR
|
1520003019WL008611
|
NINGAMMA PAVADEPPA KUMBAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429650
|
|
NINGAMMA P KUMBAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
214
|
KUSHTAGI
|
KN-20-003-019-002/98
(DOTIHAL)
|
1520003019NRG24300620230843628
|
30/06/2023
|
SAGARAPPA PAVADEPPA KUMBAR
|
1520003019WL008611
|
SAGARAPPA PAVADEPPA KUMBAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429651
|
|
SAGARAPPA SO PAVADEPPA CHAKRASALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUSHTAGI
|
KN-20-003-019-002/991
(DOTIHAL)
|
1520003019NRG24300620230843630
|
30/06/2023
|
FARJANA SHAMEEDALI HIREMANI
|
1520003019WL008611
|
FARJANA SHAMEEDALI HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429719
|
|
FARJANA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUSHTAGI
|
KN-20-003-019-002/991
(DOTIHAL)
|
1520003019NRG24300620230843629
|
30/06/2023
|
PARIDHA BARAIMAMSAB HIREMANI
|
1520003019WL008611
|
PARIDHA BARAIMAMSAB HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429553
|
|
FARIDABEGUM PEERASAB MUDAAGAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744120
|
744120
|
|
|
|
|
|
|
|
|
217
|
KUSHTAGI
|
KN-20-003-019-002/3692
(DOTIHAL)
|
1520003019NRG24300620230843548
|
30/06/2023
|
AKBARASAB GUDASAB
|
1520003019WL008611
|
AKBARASAB GUDASAB
|
00652
|
PKGB0010970
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429579
|
|
AKBARSAB TAVARAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
218
|
KUSHTAGI
|
KN-20-003-019-002/3682
(DOTIHAL)
|
1520003019NRG24300620230843546
|
30/06/2023
|
BASIRAAHMAD D ILKAL
|
1520003019WL008611
|
BASIRAAHMAD D ILKAL
|
00666
|
IDFB0080353
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429534
|
|
BASIR AHMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
219
|
KUSHTAGI
|
KN-20-003-019-002/3016
(DOTIHAL)
|
1520003019NRG24300620230843516
|
30/06/2023
|
APSANA MURTUJASAB AGALATI
|
1520003019WL008611
|
APSANA MURTUJASAB AGALATI
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429531
|
|
AFSANA
|
CANARA BANK(508532)
|
|
220
|
KUSHTAGI
|
KN-20-003-019-002/3016
(DOTIHAL)
|
1520003019NRG24300620230843515
|
30/06/2023
|
JAMEELABEGUM MURTUJASAB KONNUR
|
1520003019WL008611
|
JAMEELABEGUM MURTUJASAB KONNUR
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429532
|
|
JAMEELBEGAM MURTHUJASAB AGALATHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
KUSHTAGI
|
KN-20-003-019-002/970
(DOTIHAL)
|
1520003019NRG24300620230843626
|
30/06/2023
|
PARAVINABANU MAHIBUBBASHA BILEKUDARI
|
1520003019WL008611
|
PARAVINABANU MAHIBUBBASHA BILEKUDARI
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376429533
|
|
PARAVINABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800550
|
800550
|
|
|
|
|
|
|
|