|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-019-002/971
(DOTIHAL)
|
1520003019NRG24260320241469498
|
26/03/2024
|
ALTHAF MAHEBOOBSAB BILEKUDARI
|
1520003019WL028505
|
ALTHAF MAHEBOOBSAB BILEKUDARI
|
00078
|
CNRB0006188
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218947056
|
|
ALTAF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/971
(DOTIHAL)
|
1520003019NRG24260320241469497
|
26/03/2024
|
SHAHEED MAHEBUBSAB BILEKUDARI
|
1520003019WL028505
|
SHAHEED MAHEBUBSAB BILEKUDARI
|
00078
|
CNRB0011811
|
870
|
870
|
Processed
|
23/04/2024
|
|
3218947055
|
|
SHAHEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-019-002/506
(DOTIHAL)
|
1520003019NRG24260320241469482
|
26/03/2024
|
SUKAMUNI KARIYAVVA MADAR
|
1520003019WL028505
|
SUKAMUNI KARIYAVVA MADAR
|
00415
|
SBIN0017863
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218947057
|
|
MR SUKAMANI CHANDAPPA SADIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-019-002/2011
(DOTIHAL)
|
1520003019NRG24260320241469423
|
26/03/2024
|
AMARESH VISHWANATH SALIMATH
|
1520003019WL028505
|
AMARESH VISHWANATH SALIMATH
|
00415
|
SBIN0020852
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218947058
|
|
MR AMARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-019-002/180
(DOTIHAL)
|
1520003019NRG24260320241469402
|
26/03/2024
|
MAHMADSAB NABISAB KADIVAL
|
1520003019WL028505
|
MAHMADSAB NABISAB KADIVAL
|
00415
|
SBIN0040754
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218947059
|
|
MOHAMMEDSAB KADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-019-002/105-A
(DOTIHAL)
|
1520003019NRG24260320241469373
|
26/03/2024
|
MABUSAB KHADARASAB KADIVAL
|
1520003019WL028505
|
MABUSAB KHADARASAB KADIVAL
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218947163
|
|
MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-002/116
(DOTIHAL)
|
1520003019NRG24260320241469374
|
26/03/2024
|
KARIYAVVA BASAPPA MADAR
|
1520003019WL028505
|
KARIYAVVA BASAPPA MADAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947081
|
|
KARIYAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-002/117
(DOTIHAL)
|
1520003019NRG24260320241469375
|
26/03/2024
|
KARIYAPPA BUDDAPPA PUJARI
|
1520003019WL028505
|
KARIYAPPA BUDDAPPA PUJARI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947095
|
|
KARIYAPPA POOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-002/134-A
(DOTIHAL)
|
1520003019NRG24260320241469376
|
26/03/2024
|
MARIYAMMA SHARANAPPA UARAN
|
1520003019WL028505
|
MARIYAMMA SHARANAPPA UARAN
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947158
|
|
MARIYAMMA OORANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-002/134-A
(DOTIHAL)
|
1520003019NRG24260320241469377
|
26/03/2024
|
SHARANAPPA DODDAPPA UARAN
|
1520003019WL028505
|
SHARANAPPA DODDAPPA UARAN
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218947115
|
|
Sharanappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-019-002/145-A
(DOTIHAL)
|
1520003019NRG24260320241469378
|
26/03/2024
|
HANAMAPPA YAMANAPPA VALIKAR
|
1520003019WL028505
|
HANAMAPPA YAMANAPPA VALIKAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947079
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSHTAGI
|
KN-20-003-019-002/146-A
(DOTIHAL)
|
1520003019NRG24260320241469379
|
26/03/2024
|
YALLAPPA CHANNAPPA VALIKAR
|
1520003019WL028505
|
YALLAPPA CHANNAPPA VALIKAR
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
23/04/2024
|
|
3218947109
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-019-002/146-A
(DOTIHAL)
|
1520003019NRG24260320241469380
|
26/03/2024
|
YALLAVVA YALLAPPA VALIKAR
|
1520003019WL028505
|
YALLAVVA YALLAPPA VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947047
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-019-002/1492
(DOTIHAL)
|
1520003019NRG24260320241469381
|
26/03/2024
|
DURAGAVVA KARIYAPPA VANIGERI
|
1520003019WL028505
|
DURAGAVVA KARIYAPPA VANIGERI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947107
|
|
DURAGAVVA WO KARIYAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-019-002/1492
(DOTIHAL)
|
1520003019NRG24260320241469383
|
26/03/2024
|
HULIGEMMA KARIYAPPA VANIGERI
|
1520003019WL028505
|
HULIGEMMA KARIYAPPA VANIGERI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947133
|
|
HULIGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSHTAGI
|
KN-20-003-019-002/1492
(DOTIHAL)
|
1520003019NRG24260320241469382
|
26/03/2024
|
SUKAMUNI KARIYAPPA VANIGERI
|
1520003019WL028505
|
SUKAMUNI KARIYAPPA VANIGERI
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218947052
|
|
SUKAMUNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-019-002/15-A
(DOTIHAL)
|
1520003019NRG24260320241469384
|
26/03/2024
|
RENUKA SIDDAPPA URAN
|
1520003019WL028505
|
RENUKA SIDDAPPA URAN
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218947165
|
|
RENUKA URAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-019-002/15-A
(DOTIHAL)
|
1520003019NRG24260320241469385
|
26/03/2024
|
SHIVAPPA SIDDAPPA URAN
|
1520003019WL028505
|
SHIVAPPA SIDDAPPA URAN
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218947136
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-019-002/1545
(DOTIHAL)
|
1520003019NRG24260320241469386
|
26/03/2024
|
BASAPPA BEEMAPPA MADAR
|
1520003019WL028505
|
BASAPPA BEEMAPPA MADAR
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218947089
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-019-002/159-A
(DOTIHAL)
|
1520003019NRG24260320241469387
|
26/03/2024
|
Hanumappa Yamanappa Hanamkatti
|
1520003019WL028505
|
Hanumappa Yamanappa Hanamkatti
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947083
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-019-002/159-A
(DOTIHAL)
|
1520003019NRG24260320241469388
|
26/03/2024
|
HULIGEMMA HANAMAPPA HANAMAKATTI
|
1520003019WL028505
|
HULIGEMMA HANAMAPPA HANAMAKATTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947084
|
|
HULIGEVVA HANUMAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-019-002/159-A
(DOTIHAL)
|
1520003019NRG24260320241469389
|
26/03/2024
|
MANJUNATH HANUMAPPA HANUMKATTI
|
1520003019WL028505
|
MANJUNATH HANUMAPPA HANUMKATTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947137
|
|
MANJUNATH MGF HANUMAPPA HANUMKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-019-002/161-A
(DOTIHAL)
|
1520003019NRG24260320241469390
|
26/03/2024
|
SAVITA SHIVARAJ HANAMAKATTI
|
1520003019WL028505
|
SAVITA SHIVARAJ HANAMAKATTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947044
|
|
SAVITA HANAMAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-019-002/161-A
(DOTIHAL)
|
1520003019NRG24260320241469391
|
26/03/2024
|
SHIVARAJ YAMANAPPA HANAMAKATTI
|
1520003019WL028505
|
SHIVARAJ YAMANAPPA HANAMAKATTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947139
|
|
SHIVARAJ SO YAMANAPPA HANAMAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-019-002/161-B
(DOTIHAL)
|
1520003019NRG24260320241469392
|
26/03/2024
|
AMARESH YAMANAPPA HANAMAKATTI
|
1520003019WL028505
|
AMARESH YAMANAPPA HANAMAKATTI
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218947140
|
|
AMARESH HANAMA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-019-002/161-B
(DOTIHAL)
|
1520003019NRG24260320241469393
|
26/03/2024
|
MANGALAVVA AMARESH HANAMAKATTI
|
1520003019WL028505
|
MANGALAVVA AMARESH HANAMAKATTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947048
|
|
MANGALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-019-002/165
(DOTIHAL)
|
1520003019NRG24260320241469395
|
26/03/2024
|
Shridevi Tippanna Madar
|
1520003019WL028505
|
Shridevi Tippanna Madar
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947147
|
|
SHREEDEVI WO TIPPANNA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-019-002/165
(DOTIHAL)
|
1520003019NRG24260320241469394
|
26/03/2024
|
Tippanna Kariyavva Madar
|
1520003019WL028505
|
Tippanna Kariyavva Madar
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947075
|
|
TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-019-002/1752-A
(DOTIHAL)
|
1520003019NRG24260320241469396
|
26/03/2024
|
GUNDAPPA RUDRAPPA KUMBAR
|
1520003019WL028505
|
GUNDAPPA RUDRAPPA KUMBAR
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218947121
|
|
GUNDAPPA KUMBAR CHAKRASALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-019-002/178
(DOTIHAL)
|
1520003019NRG24260320241469397
|
26/03/2024
|
DAVALASAB RAJESAB KADIVAL
|
1520003019WL028505
|
DAVALASAB RAJESAB KADIVAL
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
23/04/2024
|
|
3218947127
|
|
DAVALASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-019-002/1780
(DOTIHAL)
|
1520003019NRG24260320241469399
|
26/03/2024
|
HANAMAPPA KARIYAPPA MADAR
|
1520003019WL028505
|
HANAMAPPA KARIYAPPA MADAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947124
|
|
HANAMAPPA SO KARIYAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-019-002/1780
(DOTIHAL)
|
1520003019NRG24260320241469398
|
26/03/2024
|
SHIVANAMMA KARIYAPPA HOSAMANI
|
1520003019WL028505
|
SHIVANAMMA KARIYAPPA HOSAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947097
|
|
SHIVANAMMA SANNAKARIYAPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-019-002/1797-A
(DOTIHAL)
|
1520003019NRG24260320241469400
|
26/03/2024
|
MAMATAJ KHADARASAB KADIVAL
|
1520003019WL028505
|
MAMATAJ KHADARASAB KADIVAL
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947161
|
|
MAMATAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-019-002/180
(DOTIHAL)
|
1520003019NRG24260320241469403
|
26/03/2024
|
LALSAB KADIVAL
|
1520003019WL028505
|
LALSAB KADIVAL
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
23/04/2024
|
|
3218947062
|
|
LALSAB KADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-019-002/180
(DOTIHAL)
|
1520003019NRG24260320241469401
|
26/03/2024
|
NABISAB LALSAB KADIVAL
|
1520003019WL028505
|
NABISAB LALSAB KADIVAL
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947142
|
|
NABISAB SO LALSAB KADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-019-002/1809
(DOTIHAL)
|
1520003019NRG24260320241469406
|
26/03/2024
|
BEEMAPPA SHANAMUKAPPA HOSAMANI
|
1520003019WL028505
|
BEEMAPPA SHANAMUKAPPA HOSAMANI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947130
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-019-002/1809
(DOTIHAL)
|
1520003019NRG24260320241469404
|
26/03/2024
|
SHANMUKAPPA SIDDAPPA HOSAMANI
|
1520003019WL028505
|
SHANMUKAPPA SIDDAPPA HOSAMANI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218947088
|
|
SHANMUKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-019-002/1809
(DOTIHAL)
|
1520003019NRG24260320241469407
|
26/03/2024
|
SHARANAPPA SHANMUKAPPA HOSAMANI
|
1520003019WL028505
|
SHARANAPPA SHANMUKAPPA HOSAMANI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218947129
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUSHTAGI
|
KN-20-003-019-002/1809
(DOTIHAL)
|
1520003019NRG24260320241469405
|
26/03/2024
|
YANKAMMA SHANMUKAPPA HOSAMANI
|
1520003019WL028505
|
YANKAMMA SHANMUKAPPA HOSAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947108
|
|
VENKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-019-002/1820
(DOTIHAL)
|
1520003019NRG24260320241469408
|
26/03/2024
|
SHARANAMMA AYYAPPA GOTAGI
|
1520003019WL028505
|
SHARANAMMA AYYAPPA GOTAGI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947148
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-019-002/1822
(DOTIHAL)
|
1520003019NRG24260320241469409
|
26/03/2024
|
ADAPPA SIDDAPPA HOSAMANI
|
1520003019WL028505
|
ADAPPA SIDDAPPA HOSAMANI
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218947145
|
|
ADAPPA SO SIDDAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-019-002/1839
(DOTIHAL)
|
1520003019NRG24260320241469410
|
26/03/2024
|
HANAMAMMA RAJAPPA HARIJAN
|
1520003019WL028505
|
HANAMAMMA RAJAPPA HARIJAN
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947104
|
|
HANAMAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-019-002/1841
(DOTIHAL)
|
1520003019NRG24260320241469411
|
26/03/2024
|
FAKEERAPPA YAMANAPPA HANAMAKATTI
|
1520003019WL028505
|
FAKEERAPPA YAMANAPPA HANAMAKATTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947138
|
|
FAKEERAPPA SO YAMANAPPA HANAMAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-019-002/1841
(DOTIHAL)
|
1520003019NRG24260320241469412
|
26/03/2024
|
MANGALAMMA FAKEERAPPA HANAMAKATTI
|
1520003019WL028505
|
MANGALAMMA FAKEERAPPA HANAMAKATTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947141
|
|
MANGALAMMA WO FAKEERAPPA HANAMAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-019-002/1844
(DOTIHAL)
|
1520003019NRG24260320241469414
|
26/03/2024
|
IMAMBI JAFARSAB ALLALLI
|
1520003019WL028505
|
IMAMBI JAFARSAB ALLALLI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947164
|
|
IMAMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-019-002/1844
(DOTIHAL)
|
1520003019NRG24260320241469413
|
26/03/2024
|
Jafersab Mabusab Allalli
|
1520003019WL028505
|
Jafersab Mabusab Allalli
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947099
|
|
JAFARSAB MABUSAB ALLOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-019-002/1844
(DOTIHAL)
|
1520003019NRG24260320241469415
|
26/03/2024
|
MODINSAB JAFARSAB ALLALLI
|
1520003019WL028505
|
MODINSAB JAFARSAB ALLALLI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947051
|
|
MODIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-019-002/1893
(DOTIHAL)
|
1520003019NRG24260320241469417
|
26/03/2024
|
HANAMAPPA SIDDAPPA SARUR
|
1520003019WL028505
|
HANAMAPPA SIDDAPPA SARUR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947082
|
|
HANUMAPPA SAVOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-019-002/1893
(DOTIHAL)
|
1520003019NRG24260320241469416
|
26/03/2024
|
YAMANAVVA SIDAPPA SARUR
|
1520003019WL028505
|
YAMANAVVA SIDAPPA SARUR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947123
|
|
YAMANAVVA WO SIDDAPPA SAROOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-019-002/1914
(DOTIHAL)
|
1520003019NRG24260320241469419
|
26/03/2024
|
LAXMAN KARIYAPPA PUJARI
|
1520003019WL028505
|
LAXMAN KARIYAPPA PUJARI
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218947098
|
|
LAXAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-019-002/1914
(DOTIHAL)
|
1520003019NRG24260320241469418
|
26/03/2024
|
SHIVAMMA KARIYAPPA PUJARI
|
1520003019WL028505
|
SHIVAMMA KARIYAPPA PUJARI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947087
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-019-002/1918
(DOTIHAL)
|
1520003019NRG24260320241469421
|
26/03/2024
|
HULIFEMMA MALAPPA DODDAMANI
|
1520003019WL028505
|
HULIFEMMA MALAPPA DODDAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947146
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-019-002/1918
(DOTIHAL)
|
1520003019NRG24260320241469420
|
26/03/2024
|
MALAPPA DODDAMANI
|
1520003019WL028505
|
MALAPPA DODDAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947116
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-019-002/2011
(DOTIHAL)
|
1520003019NRG24260320241469422
|
26/03/2024
|
LAXMIBAI VISHWANATH SALIMATH
|
1520003019WL028505
|
LAXMIBAI VISHWANATH SALIMATH
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218947159
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-019-002/2041
(DOTIHAL)
|
1520003019NRG24260320241469425
|
26/03/2024
|
HANAMAPPA CHANNAPPA VALIKAR
|
1520003019WL028505
|
HANAMAPPA CHANNAPPA VALIKAR
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218947073
|
|
HANUMAPPA CHANNAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-019-002/2041
(DOTIHAL)
|
1520003019NRG24260320241469426
|
26/03/2024
|
HULIGEVVA HANAMAPPA VALIKAR
|
1520003019WL028505
|
HULIGEVVA HANAMAPPA VALIKAR
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218947061
|
|
HULIGEVVA WO HANAMANTHAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-019-002/2041
(DOTIHAL)
|
1520003019NRG24260320241469424
|
26/03/2024
|
SAVITHA HANUMAPPA VALIKAR
|
1520003019WL028505
|
SAVITHA HANUMAPPA VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947063
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUSHTAGI
|
KN-20-003-019-002/205
(DOTIHAL)
|
1520003019NRG24260320241469429
|
26/03/2024
|
HANAMANTAGOUDA SANGANGOUDA MAROL
|
1520003019WL028505
|
HANAMANTAGOUDA SANGANGOUDA MAROL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947043
|
|
HANAMANTHAGOUDA S MAROL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-019-002/205
(DOTIHAL)
|
1520003019NRG24260320241469428
|
26/03/2024
|
RUKMAVVA SANGANAGOUDA MAROL
|
1520003019WL028505
|
RUKMAVVA SANGANAGOUDA MAROL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947149
|
|
RUKMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-019-002/205
(DOTIHAL)
|
1520003019NRG24260320241469427
|
26/03/2024
|
SANGANAGOWDA NINGANGOWDA MAROL
|
1520003019WL028505
|
SANGANAGOWDA NINGANGOWDA MAROL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947144
|
|
SANGANAGOWDA SO NINGANAGOWDA MAROL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-019-002/206
(DOTIHAL)
|
1520003019NRG24260320241469430
|
26/03/2024
|
DEVAKAMMA SHANKRAGOUDA MAROL
|
1520003019WL028505
|
DEVAKAMMA SHANKRAGOUDA MAROL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947162
|
|
DEVAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-019-002/206
(DOTIHAL)
|
1520003019NRG24260320241469431
|
26/03/2024
|
YAMANAPPA SHANKARAGOUDA MAROL
|
1520003019WL028505
|
YAMANAPPA SHANKARAGOUDA MAROL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947050
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-019-002/210
(DOTIHAL)
|
1520003019NRG24260320241469433
|
26/03/2024
|
BASAMMA JAKKANGOUDA POLICEPATIL
|
1520003019WL028505
|
BASAMMA JAKKANGOUDA POLICEPATIL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947069
|
|
BASAMMA POLICE PATIL WO JAKKANGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-019-002/210
(DOTIHAL)
|
1520003019NRG24260320241469435
|
26/03/2024
|
DEVEGOUDA JAKKANGOUDA POLICEPATIL
|
1520003019WL028505
|
DEVEGOUDA JAKKANGOUDA POLICEPATIL
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218947134
|
|
DEVEGOWDA MGF JAKKANAGOWDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-019-002/210
(DOTIHAL)
|
1520003019NRG24260320241469432
|
26/03/2024
|
JAKKANAGOUDA POLICE PATIL
|
1520003019WL028505
|
JAKKANAGOUDA POLICE PATIL
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947070
|
|
JAKKANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-019-002/210
(DOTIHAL)
|
1520003019NRG24260320241469434
|
26/03/2024
|
NAGANAGOUDA JAKKANGOUDA POLICEPATIL
|
1520003019WL028505
|
NAGANAGOUDA JAKKANGOUDA POLICEPATIL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947135
|
|
NAGANGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-019-002/213
(DOTIHAL)
|
1520003019NRG24260320241469437
|
26/03/2024
|
KANAKAVVA SHIVAPPA TALAVAR
|
1520003019WL028505
|
KANAKAVVA SHIVAPPA TALAVAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947122
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-019-002/213
(DOTIHAL)
|
1520003019NRG24260320241469436
|
26/03/2024
|
SHIVAPPA BHIMAPPA TALAVAR
|
1520003019WL028505
|
SHIVAPPA BHIMAPPA TALAVAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947092
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-019-002/220
(DOTIHAL)
|
1520003019NRG24260320241469438
|
26/03/2024
|
Savitri Shivaraj Sajjan
|
1520003019WL028505
|
Savitri Shivaraj Sajjan
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947064
|
|
SAVITRI WO SHIVARAJ SAJJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-019-002/221
(DOTIHAL)
|
1520003019NRG24260320241469439
|
26/03/2024
|
AMARESH HOSAMANI
|
1520003019WL028505
|
AMARESH HOSAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947157
|
|
AMARESH HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-019-002/221
(DOTIHAL)
|
1520003019NRG24260320241469440
|
26/03/2024
|
SHANTHAMMA HOSAMANI
|
1520003019WL028505
|
SHANTHAMMA HOSAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947156
|
|
SHANTHAVVA HOSAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUSHTAGI
|
KN-20-003-019-002/226
(DOTIHAL)
|
1520003019NRG24260320241469441
|
26/03/2024
|
HANAMAGOUDA POLICE PATIL
|
1520003019WL028505
|
HANAMAGOUDA POLICE PATIL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947090
|
|
HANAMAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-019-002/226
(DOTIHAL)
|
1520003019NRG24260320241469442
|
26/03/2024
|
HANAMAVVA HANAMAGOUDA POLICE PATIL
|
1520003019WL028505
|
HANAMAVVA HANAMAGOUDA POLICE PATIL
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947128
|
|
HANAMAVVA WO HANAMAGOUDA P P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-019-002/250
(DOTIHAL)
|
1520003019NRG24260320241469443
|
26/03/2024
|
BALAPPA SOMAPPA TALVAR
|
1520003019WL028505
|
BALAPPA SOMAPPA TALVAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947074
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-019-002/250
(DOTIHAL)
|
1520003019NRG24260320241469444
|
26/03/2024
|
SHAVAMMA BALAPPA TALVAR
|
1520003019WL028505
|
SHAVAMMA BALAPPA TALVAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947093
|
|
SHYAMAMMA BALAPPA TALAWAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSHTAGI
|
KN-20-003-019-002/250
(DOTIHAL)
|
1520003019NRG24260320241469445
|
26/03/2024
|
SHRIDEVI HANUMAPPA TALAVAR
|
1520003019WL028505
|
SHRIDEVI HANUMAPPA TALAVAR
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218947053
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-019-002/258-A
(DOTIHAL)
|
1520003019NRG24260320241469447
|
26/03/2024
|
BASAMMA NAGANGOUDA SAMATAR
|
1520003019WL028505
|
BASAMMA NAGANGOUDA SAMATAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947132
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-019-002/258-A
(DOTIHAL)
|
1520003019NRG24260320241469446
|
26/03/2024
|
NAGANAGOUDA BASANAGOUDA SAMATAR
|
1520003019WL028505
|
NAGANAGOUDA BASANAGOUDA SAMATAR
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218947151
|
|
NAGANAGOWDA BASANAGOWDA SAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-019-002/260
(DOTIHAL)
|
1520003019NRG24260320241469449
|
26/03/2024
|
JAYAMMA SAMATAR
|
1520003019WL028505
|
JAYAMMA SAMATAR
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218947067
|
|
JAYAMMA KARIBASANAGOUDA SAMATAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSHTAGI
|
KN-20-003-019-002/260
(DOTIHAL)
|
1520003019NRG24260320241469448
|
26/03/2024
|
KARIBASANAGOUDA SA
|
1520003019WL028505
|
KARIBASANAGOUDA SA
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947117
|
|
KARIBASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-019-002/262-A
(DOTIHAL)
|
1520003019NRG24260320241469452
|
26/03/2024
|
NAGARATNA SANGANAGOUDA SAMATAR
|
1520003019WL028505
|
NAGARATNA SANGANAGOUDA SAMATAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947120
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-019-002/262-A
(DOTIHAL)
|
1520003019NRG24260320241469451
|
26/03/2024
|
SANGANAGOUDA ADANAGOUDA SAMATAR
|
1520003019WL028505
|
SANGANAGOUDA ADANAGOUDA SAMATAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947060
|
|
SANGANAGOWDA SAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-019-002/262-A
(DOTIHAL)
|
1520003019NRG24260320241469450
|
26/03/2024
|
SHARANAGOUDA SAMATAR
|
1520003019WL028505
|
SHARANAGOUDA SAMATAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947131
|
|
SHARANAGOUDA SAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-019-002/263-A
(DOTIHAL)
|
1520003019NRG24260320241469453
|
26/03/2024
|
AMAREGOUDA ADANAGOUDA SAMATAR
|
1520003019WL028505
|
AMAREGOUDA ADANAGOUDA SAMATAR
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218947153
|
|
AMAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-019-002/263-A
(DOTIHAL)
|
1520003019NRG24260320241469454
|
26/03/2024
|
VISHALA AMAREGOUDA SAMATAR
|
1520003019WL028505
|
VISHALA AMAREGOUDA SAMATAR
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218947154
|
|
VISHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-019-002/272
(DOTIHAL)
|
1520003019NRG24260320241469456
|
26/03/2024
|
KARIYAVVA SANNAKARIYAPPA DODDAMNI
|
1520003019WL028505
|
KARIYAVVA SANNAKARIYAPPA DODDAMNI
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
23/04/2024
|
|
3218947103
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-019-002/272
(DOTIHAL)
|
1520003019NRG24260320241469455
|
26/03/2024
|
SANNA KARIYAPPA MADAR
|
1520003019WL028505
|
SANNA KARIYAPPA MADAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947100
|
|
SANNAKARIYAPPA HIREKARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-019-002/278
(DOTIHAL)
|
1520003019NRG24260320241469457
|
26/03/2024
|
KANAKAVVA NAGAPPA MADAR
|
1520003019WL028505
|
KANAKAVVA NAGAPPA MADAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947113
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-019-002/3005
(DOTIHAL)
|
1520003019NRG24260320241469459
|
26/03/2024
|
TIMMAMMA YANKAPPA VADDAR
|
1520003019WL028505
|
TIMMAMMA YANKAPPA VADDAR
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218947112
|
|
TIMMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-019-002/3005
(DOTIHAL)
|
1520003019NRG24260320241469458
|
26/03/2024
|
YANKAPPA HANAMAPPA VADDAR
|
1520003019WL028505
|
YANKAPPA HANAMAPPA VADDAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947105
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-019-002/343
(DOTIHAL)
|
1520003019NRG24260320241469461
|
26/03/2024
|
MALLAPPA MAHADEVAPPA GOTAGI
|
1520003019WL028505
|
MALLAPPA MAHADEVAPPA GOTAGI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947119
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-019-002/343
(DOTIHAL)
|
1520003019NRG24260320241469460
|
26/03/2024
|
SHARAMMA MAHADEVAPPA GOTAGI
|
1520003019WL028505
|
SHARAMMA MAHADEVAPPA GOTAGI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947071
|
|
Sharavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-019-002/3507
(DOTIHAL)
|
1520003019NRG24260320241469462
|
26/03/2024
|
SARABI ABDULSAB NADULAMANI
|
1520003019WL028505
|
SARABI ABDULSAB NADULAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947085
|
|
SARABEE NADULAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-019-002/3564
(DOTIHAL)
|
1520003019NRG24260320241469463
|
26/03/2024
|
ATELSAB RAJESAB VALIKAR
|
1520003019WL028505
|
ATELSAB RAJESAB VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947118
|
|
ATELSAB RAJASAB VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-019-002/3564
(DOTIHAL)
|
1520003019NRG24260320241469464
|
26/03/2024
|
Biyabi ATELSAB VALIKAR
|
1520003019WL028505
|
Biyabi ATELSAB VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947065
|
|
BIYABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-019-002/359
(DOTIHAL)
|
1520003019NRG24260320241469465
|
26/03/2024
|
Hanamanta U Konkal
|
1520003019WL028505
|
Hanamanta U Konkal
|
00652
|
PKGB0010600
|
290
|
290
|
Rejected
|
23/04/2024
|
|
3218947072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KUSHTAGI
|
KN-20-003-019-002/359
(DOTIHAL)
|
1520003019NRG24260320241469466
|
26/03/2024
|
Manjula Hanamanta Konkal
|
1520003019WL028505
|
Manjula Hanamanta Konkal
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218947077
|
|
MANJULA WO HANUMESH KONKAL DOTHIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-019-002/382
(DOTIHAL)
|
1520003019NRG24260320241469468
|
26/03/2024
|
GANGAMMA AMARAPPA URAN
|
1520003019WL028505
|
GANGAMMA AMARAPPA URAN
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218947040
|
|
GANGAMMA URAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-019-002/382
(DOTIHAL)
|
1520003019NRG24260320241469467
|
26/03/2024
|
GUNDAPPA AMARAPPA URAN
|
1520003019WL028505
|
GUNDAPPA AMARAPPA URAN
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947041
|
|
GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-019-002/3956
(DOTIHAL)
|
1520003019NRG24260320241469469
|
26/03/2024
|
BHEEMAPPA YAMANAPPA HANAMAKATTI
|
1520003019WL028505
|
BHEEMAPPA YAMANAPPA HANAMAKATTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947160
|
|
BHEEMAPPA SO YAMANAPPA HANAMAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-019-002/3956
(DOTIHAL)
|
1520003019NRG24260320241469470
|
26/03/2024
|
SAVITA BHEEMAPPA HANAMAKATTI
|
1520003019WL028505
|
SAVITA BHEEMAPPA HANAMAKATTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947110
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-019-002/3981
(DOTIHAL)
|
1520003019NRG24260320241469472
|
26/03/2024
|
AKSHTA NAGAPPA KHANAPUR
|
1520003019WL028505
|
AKSHTA NAGAPPA KHANAPUR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947046
|
|
AKSHTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-019-002/3981
(DOTIHAL)
|
1520003019NRG24260320241469471
|
26/03/2024
|
GOURAMMA NAGAPPA KANAPUR
|
1520003019WL028505
|
GOURAMMA NAGAPPA KANAPUR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947045
|
|
GOURAMMA NAGAPPA KANAPUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSHTAGI
|
KN-20-003-019-002/42
(DOTIHAL)
|
1520003019NRG24260320241469473
|
26/03/2024
|
Chandrappa Hanamavva Madara
|
1520003019WL028505
|
Chandrappa Hanamavva Madara
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947094
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-019-002/42
(DOTIHAL)
|
1520003019NRG24260320241469474
|
26/03/2024
|
Yallamma Chandrappa Madar
|
1520003019WL028505
|
Yallamma Chandrappa Madar
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947111
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-019-002/420
(DOTIHAL)
|
1520003019NRG24260320241469475
|
26/03/2024
|
RIYAJAHAMAD MURTUJASAB CIRCLE
|
1520003019WL028505
|
RIYAJAHAMAD MURTUJASAB CIRCLE
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947096
|
|
RIYAJAHAMADD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-019-002/427-A
(DOTIHAL)
|
1520003019NRG24260320241469477
|
26/03/2024
|
MAMATAJBEGAM NABISAB ALLALLI
|
1520003019WL028505
|
MAMATAJBEGAM NABISAB ALLALLI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947086
|
|
MAMATAJ BEGAM ALLOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-019-002/427-A
(DOTIHAL)
|
1520003019NRG24260320241469476
|
26/03/2024
|
NABISAB MABUSAB ALLALLI
|
1520003019WL028505
|
NABISAB MABUSAB ALLALLI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947042
|
|
NABISAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-019-002/48
(DOTIHAL)
|
1520003019NRG24260320241469478
|
26/03/2024
|
Amaravva Yankappa Madalger
|
1520003019WL028505
|
Amaravva Yankappa Madalger
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947155
|
|
AMARAVVA YANKAPPA MANDALAGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-019-002/48
(DOTIHAL)
|
1520003019NRG24260320241469480
|
26/03/2024
|
Renukavva Shivaputrappa Madalageri
|
1520003019WL028505
|
Renukavva Shivaputrappa Madalageri
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218947066
|
|
RENUKAMMA SHIVAPUTRAPPA MADALAGERI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSHTAGI
|
KN-20-003-019-002/48
(DOTIHAL)
|
1520003019NRG24260320241469479
|
26/03/2024
|
SHIVAPUTRAPPA MANDALAGERI
|
1520003019WL028505
|
SHIVAPUTRAPPA MANDALAGERI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947106
|
|
SHIVAPUTRAPPA MANDALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-019-002/503
(DOTIHAL)
|
1520003019NRG24260320241469481
|
26/03/2024
|
ADIVEMMA SHIVAPUTRAPPA DODDAMANI
|
1520003019WL028505
|
ADIVEMMA SHIVAPUTRAPPA DODDAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947078
|
|
ADIVEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-019-002/51
(DOTIHAL)
|
1520003019NRG24260320241469483
|
26/03/2024
|
MAHANTAPPA GOTAGI
|
1520003019WL028505
|
MAHANTAPPA GOTAGI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947101
|
|
MAHANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-019-002/52
(DOTIHAL)
|
1520003019NRG24260320241469484
|
26/03/2024
|
GANGAMMA MALLAPPA VALIKAR
|
1520003019WL028505
|
GANGAMMA MALLAPPA VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947143
|
|
GANGAMMA MALLAPPA VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSHTAGI
|
KN-20-003-019-002/53
(DOTIHAL)
|
1520003019NRG24260320241469485
|
26/03/2024
|
Hanamappa C Valikar
|
1520003019WL028505
|
Hanamappa C Valikar
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947091
|
|
HANAMAPPA CHANNAPPA VALIKAR DOTIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-019-002/53
(DOTIHAL)
|
1520003019NRG24260320241469486
|
26/03/2024
|
Kalakamma Hanamappa Valikar
|
1520003019WL028505
|
Kalakamma Hanamappa Valikar
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947114
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-019-002/629
(DOTIHAL)
|
1520003019NRG24260320241469488
|
26/03/2024
|
JULEKA MAHIBUBSAB KADIVAL
|
1520003019WL028505
|
JULEKA MAHIBUBSAB KADIVAL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947076
|
|
JULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUSHTAGI
|
KN-20-003-019-002/629
(DOTIHAL)
|
1520003019NRG24260320241469487
|
26/03/2024
|
MAIBUBSAB RAJESAB KADIVAL
|
1520003019WL028505
|
MAIBUBSAB RAJESAB KADIVAL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947102
|
|
MAIBOOB SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUSHTAGI
|
KN-20-003-019-002/673-A
(DOTIHAL)
|
1520003019NRG24260320241469489
|
26/03/2024
|
SHIVAMMA SHIVAPPA KATAPUR
|
1520003019WL028505
|
SHIVAMMA SHIVAPPA KATAPUR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947126
|
|
SHIVAMMA SHIVAPPA KATAPUR
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUSHTAGI
|
KN-20-003-019-002/69
(DOTIHAL)
|
1520003019NRG24260320241469490
|
26/03/2024
|
GYANAPPA AMARAPPA URAN
|
1520003019WL028505
|
GYANAPPA AMARAPPA URAN
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947125
|
|
GYANAPPA SO AMARAPPA URAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-019-002/74
(DOTIHAL)
|
1520003019NRG24260320241469491
|
26/03/2024
|
RENAVVA BALAPPA SARUR
|
1520003019WL028505
|
RENAVVA BALAPPA SARUR
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218947049
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-019-002/81-A
(DOTIHAL)
|
1520003019NRG24260320241469494
|
26/03/2024
|
GIRISH SHIVAPUTRAPPA MANDALAGERI
|
1520003019WL028505
|
GIRISH SHIVAPUTRAPPA MANDALAGERI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218947054
|
|
MR GIREESH SHIVAPUTRAPPA MANDAL GERI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-019-002/81-A
(DOTIHAL)
|
1520003019NRG24260320241469493
|
26/03/2024
|
Laxmidevi tippanna Mandalageri
|
1520003019WL028505
|
Laxmidevi tippanna Mandalageri
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947068
|
|
LAKSHMIDEVI THIPPANNA MANDALAGERI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUSHTAGI
|
KN-20-003-019-002/81-A
(DOTIHAL)
|
1520003019NRG24260320241469492
|
26/03/2024
|
Tippanna MAHANTAPPA Mandalageri
|
1520003019WL028505
|
Tippanna MAHANTAPPA Mandalageri
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947080
|
|
THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-019-002/825
(DOTIHAL)
|
1520003019NRG24260320241469495
|
26/03/2024
|
LAXMAVVA SOMANAGOUDA MAROLA
|
1520003019WL028505
|
LAXMAVVA SOMANAGOUDA MAROLA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947150
|
|
LAKSHMAVVA WO SOMANAGOUDA MAROL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-019-002/825
(DOTIHAL)
|
1520003019NRG24260320241469496
|
26/03/2024
|
SOMANAGOUDA NINGANGOUDA MAROLA
|
1520003019WL028505
|
SOMANAGOUDA NINGANGOUDA MAROLA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218947152
|
|
SOMANAGOWDA NINGANAGOWDA MAROLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206190
|
206190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210540
|
210540
|
|
|
|
|
|
|
|