|
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-20-003-019-002/1896
(DOTIHAL)
|
1520003019NRG24300620230840138
|
30/06/2023
|
BALAPPA HANAMANTAPPA ARALIKATTI
|
1520003019WL008579
|
BALAPPA HANAMANTAPPA ARALIKATTI
|
00032
|
UTIB0001310
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431067
|
|
BALAPPA ARALIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/1602
(DOTIHAL)
|
1520003019NRG24300620230840127
|
30/06/2023
|
SHAYIN MAHMADRAFI YABURGI
|
1520003019WL008579
|
SHAYIN MAHMADRAFI YABURGI
|
00078
|
CNRB0006188
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431054
|
|
SHAHEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-019-002/2092
(DOTIHAL)
|
1520003019NRG24300620230840209
|
30/06/2023
|
IRAPPA ULLI
|
1520003019WL008579
|
IRAPPA ULLI
|
00225
|
KARB0000354
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431056
|
|
IRAPPA ULLI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-019-002/3080-A
(DOTIHAL)
|
1520003019NRG24300620230840235
|
30/06/2023
|
SHRIKANT VEERABHADRAPPA KUDARIMOTI
|
1520003019WL008579
|
SHRIKANT VEERABHADRAPPA KUDARIMOTI
|
00415
|
SBIN0004277
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376431055
|
|
MR SREEKANTA V KUDRIMOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-019-002/1912
(DOTIHAL)
|
1520003019NRG24300620230840141
|
30/06/2023
|
LAXMI BAYI NARAYANAPPA SAKRI
|
1520003019WL008579
|
LAXMI BAYI NARAYANAPPA SAKRI
|
00415
|
SBIN0020210
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431063
|
|
MRS LAKSHMI BAI NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-002/1968
(DOTIHAL)
|
1520003019NRG24300620230840161
|
30/06/2023
|
SANGAPPA SADASHIVAPPA
|
1520003019WL008579
|
SANGAPPA SADASHIVAPPA
|
00415
|
SBIN0020210
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431061
|
|
SANGAPPA MADIWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-002/1974
(DOTIHAL)
|
1520003019NRG24300620230840168
|
30/06/2023
|
SHUKAMUNI CHANDRASHEKHAR KALAGI
|
1520003019WL008579
|
SHUKAMUNI CHANDRASHEKHAR KALAGI
|
00415
|
SBIN0020210
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431065
|
|
MR SHAKUMUNI KALAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-002/2091
(DOTIHAL)
|
1520003019NRG24300620230840207
|
30/06/2023
|
SHANKRAPPA BANNAPPA SAKRI
|
1520003019WL008579
|
SHANKRAPPA BANNAPPA SAKRI
|
00415
|
SBIN0020210
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431060
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-002/3513
(DOTIHAL)
|
1520003019NRG24300620230840241
|
30/06/2023
|
NAGARATNA L BIJJAL
|
1520003019WL008579
|
NAGARATNA L BIJJAL
|
00415
|
SBIN0020210
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431059
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-002/4103
(DOTIHAL)
|
1520003019NRG24300620230840310
|
30/06/2023
|
VINAYAKA MOUNESH KAMBAD
|
1520003019WL008579
|
VINAYAKA MOUNESH KAMBAD
|
00415
|
SBIN0020210
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376431062
|
|
MR VINAYAK KAMBAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-019-002/441
(DOTIHAL)
|
1520003019NRG24300620230840317
|
30/06/2023
|
LALABHASHA IMAMSAB YALBURGI
|
1520003019WL008579
|
LALABHASHA IMAMSAB YALBURGI
|
00415
|
SBIN0020210
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3376431064
|
|
MR IMAM SAB FNG LALE MASHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24030
|
24030
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-019-002/195-A
(DOTIHAL)
|
1520003019NRG24300620230840154
|
30/06/2023
|
HASEN BE MEHABUBSAB NEELAGAR
|
1520003019WL008579
|
HASEN BE MEHABUBSAB NEELAGAR
|
00415
|
SBIN0022009
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431057
|
|
MRS HASEN BE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-019-002/1433-A
(DOTIHAL)
|
1520003019NRG24300620230840118
|
30/06/2023
|
DILSHAD RAHIMAT AHEMAD HIREMANI
|
1520003019WL008579
|
DILSHAD RAHIMAT AHEMAD HIREMANI
|
00415
|
SBIN0040754
|
3240
|
3240
|
Processed
|
13/07/2023
|
|
3376431066
|
|
DILSHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-019-002/1956
(DOTIHAL)
|
1520003019NRG24300620230840157
|
30/06/2023
|
SAVITRI MOUNESH BADA
|
1520003019WL008579
|
SAVITRI MOUNESH BADA
|
00468
|
UBIN0559954
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431058
|
|
SAVITHRI MOUNESH BADA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSHTAGI
|
KN-20-003-019-002/2022
(DOTIHAL)
|
1520003019NRG24300620230840174
|
30/06/2023
|
SHASHIKALA PANDURANGA KALAGI
|
1520003019WL008579
|
SHASHIKALA PANDURANGA KALAGI
|
00468
|
UBIN0559954
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431090
|
|
SHASHIKALA POANDURANG KALAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-019-002/1512
(DOTIHAL)
|
1520003019NRG24300620230840121
|
30/06/2023
|
Mallappa
|
1520003019WL008579
|
Mallappa
|
00522
|
CNRB000PGB1
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430937
|
|
MALLAPPA MEDIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-019-002/11
(DOTIHAL)
|
1520003019NRG24300620230840112
|
30/06/2023
|
PIRAMA RAJESAB GACHINMANI
|
1520003019WL008579
|
PIRAMA RAJESAB GACHINMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431025
|
|
PEERAMMA WO RAJESAB GACCHINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-019-002/11
(DOTIHAL)
|
1520003019NRG24300620230840111
|
30/06/2023
|
RAJESAB DAVALASAB GACHINAMANI
|
1520003019WL008579
|
RAJESAB DAVALASAB GACHINAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430934
|
|
RAJASAB GACHINAMANI DOTHIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-019-002/11-A
(DOTIHAL)
|
1520003019NRG24300620230840113
|
30/06/2023
|
HUSENBASHA DAVALSAB GACHINAMANI
|
1520003019WL008579
|
HUSENBASHA DAVALSAB GACHINAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431026
|
|
HUSENBASHA GACHCHINAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSHTAGI
|
KN-20-003-019-002/11-A
(DOTIHAL)
|
1520003019NRG24300620230840114
|
30/06/2023
|
HUSENBI HUSENBASHA GACHINAMANI
|
1520003019WL008579
|
HUSENBI HUSENBASHA GACHINAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431052
|
|
MR HUSENBI GACHCHINAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-019-002/1431
(DOTIHAL)
|
1520003019NRG24300620230840115
|
30/06/2023
|
MURULIDHAR PATTAR
|
1520003019WL008579
|
MURULIDHAR PATTAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431107
|
|
MURALIDHAR VEERABHADRAPPA PATTAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
22
|
KUSHTAGI
|
KN-20-003-019-002/1431
(DOTIHAL)
|
1520003019NRG24300620230840116
|
30/06/2023
|
RADHA MURALIDHAR PATTAR
|
1520003019WL008579
|
RADHA MURALIDHAR PATTAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431101
|
|
RADHA WO MURALIDHARA PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-019-002/1433-A
(DOTIHAL)
|
1520003019NRG24300620230840117
|
30/06/2023
|
REHIMATHA AHMAD HUSENSAB HIREMANI
|
1520003019WL008579
|
REHIMATHA AHMAD HUSENSAB HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431126
|
|
RAHIMATH AHMEED HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-019-002/1433-B
(DOTIHAL)
|
1520003019NRG24300620230840119
|
30/06/2023
|
MAHAMMAD ISMAIL HUSENSAB HIREMANI
|
1520003019WL008579
|
MAHAMMAD ISMAIL HUSENSAB HIREMANI
|
00652
|
PKGB0010600
|
2160
|
2160
|
Processed
|
13/07/2023
|
|
3376430965
|
|
MAHAMMAD ISMAILHHIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-019-002/1433-B
(DOTIHAL)
|
1520003019NRG24300620230840120
|
30/06/2023
|
RAJIYA BEGAM MAHAMMAD ISMAIL HIREMANI
|
1520003019WL008579
|
RAJIYA BEGAM MAHAMMAD ISMAIL HIREMANI
|
00652
|
PKGB0010600
|
2700
|
2700
|
Processed
|
13/07/2023
|
|
3376430999
|
|
RAJIYA BEGUM WO MOHMMED ISMAIL HIREMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-019-002/1512
(DOTIHAL)
|
1520003019NRG24300620230840122
|
30/06/2023
|
suvarna mallappa medikeri
|
1520003019WL008579
|
suvarna mallappa medikeri
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431129
|
|
SUVARNABAI MALLAPPA MADIKERI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSHTAGI
|
KN-20-003-019-002/1562
(DOTIHAL)
|
1520003019NRG24300620230840124
|
30/06/2023
|
AMAREGOUDA RUDRAGOUDA BADA
|
1520003019WL008579
|
AMAREGOUDA RUDRAGOUDA BADA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430955
|
|
AMAREGOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KUSHTAGI
|
KN-20-003-019-002/1562
(DOTIHAL)
|
1520003019NRG24300620230840125
|
30/06/2023
|
RAVIKUMAR RUDRAGOUDA BADA
|
1520003019WL008579
|
RAVIKUMAR RUDRAGOUDA BADA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430940
|
|
RAVIKUMAR BADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-019-002/1562
(DOTIHAL)
|
1520003019NRG24300620230840123
|
30/06/2023
|
SHAKUNTALA BADA
|
1520003019WL008579
|
SHAKUNTALA BADA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431132
|
|
SHAKUNTAL RUDRGOUDA BADHA DOTIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-019-002/1602
(DOTIHAL)
|
1520003019NRG24300620230840126
|
30/06/2023
|
NOORAJANABI MAHAMADARPHI YALBURGI
|
1520003019WL008579
|
NOORAJANABI MAHAMADARPHI YALBURGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431131
|
|
NOORJANABEE YELBURGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-019-002/167-A
(DOTIHAL)
|
1520003019NRG24300620230840128
|
30/06/2023
|
HUSSAINBEE PEERASAB KOLLI
|
1520003019WL008579
|
HUSSAINBEE PEERASAB KOLLI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431113
|
|
HUSSAINBEE KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-019-002/167-B
(DOTIHAL)
|
1520003019NRG24300620230840129
|
30/06/2023
|
MAHMADRAFI PEERASAB KOLLI
|
1520003019WL008579
|
MAHMADRAFI PEERASAB KOLLI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430968
|
|
MAHAMAD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUSHTAGI
|
KN-20-003-019-002/1847-A
(DOTIHAL)
|
1520003019NRG24300620230840133
|
30/06/2023
|
AMARESH ADAPPA ODA
|
1520003019WL008579
|
AMARESH ADAPPA ODA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431109
|
|
AMARESH ADAPPA ODA
|
BANK OF INDIA(508505)
|
|
34
|
KUSHTAGI
|
KN-20-003-019-002/1847-A
(DOTIHAL)
|
1520003019NRG24300620230840134
|
30/06/2023
|
SHANKRAMMA AMARESH ODA
|
1520003019WL008579
|
SHANKRAMMA AMARESH ODA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431135
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-019-002/1847-A
(DOTIHAL)
|
1520003019NRG24300620230840135
|
30/06/2023
|
SHRAVANI AMARESH ODA
|
1520003019WL008579
|
SHRAVANI AMARESH ODA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430976
|
|
SHRAVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-019-002/1885
(DOTIHAL)
|
1520003019NRG24300620230840137
|
30/06/2023
|
Anada Ramesh Tatti
|
1520003019WL008579
|
Anada Ramesh Tatti
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430961
|
|
ANANDA SO RAMESHA TATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-019-002/1885
(DOTIHAL)
|
1520003019NRG24300620230840136
|
30/06/2023
|
MANJULA RAMESHA TATTI
|
1520003019WL008579
|
MANJULA RAMESHA TATTI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431027
|
|
MANJULA RAMESH TATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-019-002/1901
(DOTIHAL)
|
1520003019NRG24300620230840139
|
30/06/2023
|
KRISHNAPPA GURAPPA HADAPAD
|
1520003019WL008579
|
KRISHNAPPA GURAPPA HADAPAD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430982
|
|
KRISHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-019-002/1901
(DOTIHAL)
|
1520003019NRG24300620230840140
|
30/06/2023
|
SAVITRI KRISHNAPPA HADAPAD
|
1520003019WL008579
|
SAVITRI KRISHNAPPA HADAPAD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430983
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-019-002/1912
(DOTIHAL)
|
1520003019NRG24300620230840142
|
30/06/2023
|
SUDHA SHIVASHANKAR SAKRI
|
1520003019WL008579
|
SUDHA SHIVASHANKAR SAKRI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431091
|
|
SUDHA WO SHIVASHANKAR SAKRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-019-002/1916
(DOTIHAL)
|
1520003019NRG24300620230840143
|
30/06/2023
|
RENUKA VIRUPAKSHAPPA MALAGI
|
1520003019WL008579
|
RENUKA VIRUPAKSHAPPA MALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430992
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-019-002/1916
(DOTIHAL)
|
1520003019NRG24300620230840144
|
30/06/2023
|
SEEMA VIRUPAXAPPA MALAGI
|
1520003019WL008579
|
SEEMA VIRUPAXAPPA MALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431005
|
|
SEEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-019-002/1916
(DOTIHAL)
|
1520003019NRG24300620230840145
|
30/06/2023
|
SINDHU VIRUPAXAPPA MALAGI
|
1520003019WL008579
|
SINDHU VIRUPAXAPPA MALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431006
|
|
SINDHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-019-002/1926
(DOTIHAL)
|
1520003019NRG24300620230840146
|
30/06/2023
|
IRAPPA BORAPPA KOLLI
|
1520003019WL008579
|
IRAPPA BORAPPA KOLLI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431108
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-019-002/1926
(DOTIHAL)
|
1520003019NRG24300620230840147
|
30/06/2023
|
SHNKRAMMA ERAPPA KOLLI
|
1520003019WL008579
|
SHNKRAMMA ERAPPA KOLLI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431036
|
|
SHANKRAVVA IRAPPA KOLLI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSHTAGI
|
KN-20-003-019-002/1931
(DOTIHAL)
|
1520003019NRG24300620230840149
|
30/06/2023
|
GEETA NAGANAGOUDA BIJJAL
|
1520003019WL008579
|
GEETA NAGANAGOUDA BIJJAL
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430957
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-019-002/1931
(DOTIHAL)
|
1520003019NRG24300620230840148
|
30/06/2023
|
NAGANAGOUDA AMAREGOUDA BIJJAL
|
1520003019WL008579
|
NAGANAGOUDA AMAREGOUDA BIJJAL
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430941
|
|
MR NAGANAGOUDA NAGANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-019-002/1935
(DOTIHAL)
|
1520003019NRG24300620230840150
|
30/06/2023
|
RAMAVVA TIPPANNA SAPANDI
|
1520003019WL008579
|
RAMAVVA TIPPANNA SAPANDI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431125
|
|
RAMAVVA THIPPANNA SAMPUDI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSHTAGI
|
KN-20-003-019-002/1938-A
(DOTIHAL)
|
1520003019NRG24300620230840151
|
30/06/2023
|
SHASHIKALA KUMAR ODA
|
1520003019WL008579
|
SHASHIKALA KUMAR ODA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430928
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-019-002/1942
(DOTIHAL)
|
1520003019NRG24300620230840152
|
30/06/2023
|
MAHIMUNNISA KHADRABHASHA BILEKUDURE
|
1520003019WL008579
|
MAHIMUNNISA KHADRABHASHA BILEKUDURE
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431099
|
|
MAHIMUNNISA WOKHADARBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-019-002/195-A
(DOTIHAL)
|
1520003019NRG24300620230840153
|
30/06/2023
|
MEHABOOBSAB KASIMSAB NEELAGAR
|
1520003019WL008579
|
MEHABOOBSAB KASIMSAB NEELAGAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431093
|
|
MEHABOOBSAB KASIMSAB NEELAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-019-002/1956
(DOTIHAL)
|
1520003019NRG24300620230840156
|
30/06/2023
|
MOUNESH NARAYANGOUDA BADA
|
1520003019WL008579
|
MOUNESH NARAYANGOUDA BADA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430994
|
|
MOUNESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KUSHTAGI
|
KN-20-003-019-002/1956
(DOTIHAL)
|
1520003019NRG24300620230840155
|
30/06/2023
|
NARAYANAGOUDA BADA
|
1520003019WL008579
|
NARAYANAGOUDA BADA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431103
|
|
NARAYANGOUDA BAADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-019-002/1967
(DOTIHAL)
|
1520003019NRG24300620230840158
|
30/06/2023
|
GIRIJA BASAVARAJ KOPPARAD
|
1520003019WL008579
|
GIRIJA BASAVARAJ KOPPARAD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430989
|
|
GIRIJAMMA WO BASANAGOUDA KOPPARAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-019-002/1967
(DOTIHAL)
|
1520003019NRG24300620230840160
|
30/06/2023
|
MANJUNATH BASAVARAJ KOPPARAD
|
1520003019WL008579
|
MANJUNATH BASAVARAJ KOPPARAD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431049
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-019-002/1967
(DOTIHAL)
|
1520003019NRG24300620230840159
|
30/06/2023
|
NAVEEN BASAVARAJ KOPPARAD
|
1520003019WL008579
|
NAVEEN BASAVARAJ KOPPARAD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430998
|
|
NAVEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-019-002/1968
(DOTIHAL)
|
1520003019NRG24300620230840163
|
30/06/2023
|
PRABHUDEV SANGAPPA MADIVALAR
|
1520003019WL008579
|
PRABHUDEV SANGAPPA MADIVALAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430974
|
|
PRABHUDEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-019-002/1968
(DOTIHAL)
|
1520003019NRG24300620230840162
|
30/06/2023
|
SHIVAKUMAR SANGAPPA AGASAR
|
1520003019WL008579
|
SHIVAKUMAR SANGAPPA AGASAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431024
|
|
SHIVAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-019-002/1974
(DOTIHAL)
|
1520003019NRG24300620230840166
|
30/06/2023
|
CHANDRASHEKHAR RUDRAPPA KALAGI
|
1520003019WL008579
|
CHANDRASHEKHAR RUDRAPPA KALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430948
|
|
CHANDRASHEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KUSHTAGI
|
KN-20-003-019-002/1974
(DOTIHAL)
|
1520003019NRG24300620230840167
|
30/06/2023
|
SHANKRAMMA CHANDRASHEKHAR KALAGI
|
1520003019WL008579
|
SHANKRAMMA CHANDRASHEKHAR KALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430997
|
|
SHANKRAMMA CHANDRASHEKAR KALAGI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSHTAGI
|
KN-20-003-019-002/1988
(DOTIHAL)
|
1520003019NRG24300620230840169
|
30/06/2023
|
MALLESHAPPA RAICHUR
|
1520003019WL008579
|
MALLESHAPPA RAICHUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430991
|
|
MALLESHAPPA RAICHUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-019-002/1988
(DOTIHAL)
|
1520003019NRG24300620230840170
|
30/06/2023
|
SHANKRAMMA MALLESHAPPA RAICHUR
|
1520003019WL008579
|
SHANKRAMMA MALLESHAPPA RAICHUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431033
|
|
SHANKRAMMA WO MALLESHAPPA RAICHUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-019-002/2014
(DOTIHAL)
|
1520003019NRG24300620230840172
|
30/06/2023
|
VARUNKUMAR VISHWANATH HULLUR
|
1520003019WL008579
|
VARUNKUMAR VISHWANATH HULLUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Rejected
|
13/07/2023
|
|
3376431028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KUSHTAGI
|
KN-20-003-019-002/2014
(DOTIHAL)
|
1520003019NRG24300620230840171
|
30/06/2023
|
vishwanath janardhan
|
1520003019WL008579
|
vishwanath janardhan
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430946
|
|
VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-019-002/2022
(DOTIHAL)
|
1520003019NRG24300620230840173
|
30/06/2023
|
PANDURANGA KALAGI
|
1520003019WL008579
|
PANDURANGA KALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431118
|
|
PANDURANGA KALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-019-002/2022
(DOTIHAL)
|
1520003019NRG24300620230840175
|
30/06/2023
|
SANGEETA PANDURANGA KALAGI
|
1520003019WL008579
|
SANGEETA PANDURANGA KALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430972
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-019-002/2025
(DOTIHAL)
|
1520003019NRG24300620230840176
|
30/06/2023
|
CHANDRAHAS RUDRAGOUDA
|
1520003019WL008579
|
CHANDRAHAS RUDRAGOUDA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430916
|
|
CHANDRAHASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-019-002/2025
(DOTIHAL)
|
1520003019NRG24300620230840178
|
30/06/2023
|
PREMA CHANDRAHAS KOPPARAD
|
1520003019WL008579
|
PREMA CHANDRAHAS KOPPARAD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430996
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-019-002/2025
(DOTIHAL)
|
1520003019NRG24300620230840177
|
30/06/2023
|
VANAJAKSHI CHANDRAHAS KOPPARAD
|
1520003019WL008579
|
VANAJAKSHI CHANDRAHAS KOPPARAD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431000
|
|
VANAJAKSHI CHANDRASHEKHARGOUDA KOPAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSHTAGI
|
KN-20-003-019-002/2033
(DOTIHAL)
|
1520003019NRG24300620230840179
|
30/06/2023
|
julekhabi K hiremani
|
1520003019WL008579
|
julekhabi K hiremani
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430966
|
|
JULEKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-019-002/2037
(DOTIHAL)
|
1520003019NRG24300620230840182
|
30/06/2023
|
ARUNKUMAR RAMESHPPA RAICHUR
|
1520003019WL008579
|
ARUNKUMAR RAMESHPPA RAICHUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430962
|
|
ARUN KUMAR RAICHUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-019-002/2037
(DOTIHAL)
|
1520003019NRG24300620230840180
|
30/06/2023
|
RAMESHAPPA RUDRAPPA RAICHUR
|
1520003019WL008579
|
RAMESHAPPA RUDRAPPA RAICHUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431088
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUSHTAGI
|
KN-20-003-019-002/2037
(DOTIHAL)
|
1520003019NRG24300620230840181
|
30/06/2023
|
SUMITRA RAMESHPPA RAICHUR
|
1520003019WL008579
|
SUMITRA RAMESHPPA RAICHUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430933
|
|
SUMITRA W O RAMESH RAICHUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
74
|
KUSHTAGI
|
KN-20-003-019-002/2037-A
(DOTIHAL)
|
1520003019NRG24300620230840183
|
30/06/2023
|
ANANDAKUMAR RAMESH RAICHUR
|
1520003019WL008579
|
ANANDAKUMAR RAMESH RAICHUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430960
|
|
ANANDA KUMAR SO RAMESHA RAICHUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-019-002/2037-A
(DOTIHAL)
|
1520003019NRG24300620230840184
|
30/06/2023
|
SHRIDEVI ANANDAKUMAR RAICHUR
|
1520003019WL008579
|
SHRIDEVI ANANDAKUMAR RAICHUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431095
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-019-002/2037-B
(DOTIHAL)
|
1520003019NRG24300620230840186
|
30/06/2023
|
DEEPA SHIVANAND RAICHUR
|
1520003019WL008579
|
DEEPA SHIVANAND RAICHUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431040
|
|
DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-019-002/2037-B
(DOTIHAL)
|
1520003019NRG24300620230840185
|
30/06/2023
|
SHIVANAND RAMESH RAICHUR
|
1520003019WL008579
|
SHIVANAND RAMESH RAICHUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430954
|
|
SHIVANAND SO RAMESH RAICHUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-019-002/2057
(DOTIHAL)
|
1520003019NRG24300620230840190
|
30/06/2023
|
BHOOSANAGOUDA DEVENDRAGOUDA KOPPARAD
|
1520003019WL008579
|
BHOOSANAGOUDA DEVENDRAGOUDA KOPPARAD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431112
|
|
BASANAGOUDA KOPPARAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-019-002/2057
(DOTIHAL)
|
1520003019NRG24300620230840191
|
30/06/2023
|
PADMAVATHI BHOOSANAGOUDA KOPPARAD
|
1520003019WL008579
|
PADMAVATHI BHOOSANAGOUDA KOPPARAD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430950
|
|
PADMAVATHI BASANGOUD KOPPARAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSHTAGI
|
KN-20-003-019-002/2060
(DOTIHAL)
|
1520003019NRG24300620230840193
|
30/06/2023
|
AYYAMMA CHANDRAPPA
|
1520003019WL008579
|
AYYAMMA CHANDRAPPA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430953
|
|
AYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-019-002/2060
(DOTIHAL)
|
1520003019NRG24300620230840192
|
30/06/2023
|
CHANDRAPPA NARASAPPA PUDUR
|
1520003019WL008579
|
CHANDRAPPA NARASAPPA PUDUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430927
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-019-002/2060
(DOTIHAL)
|
1520003019NRG24300620230840194
|
30/06/2023
|
VEERESH CHANDRAPPA PUDUR
|
1520003019WL008579
|
VEERESH CHANDRAPPA PUDUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430985
|
|
MR VEERESH CHANDRASHEKHAR PUDUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-019-002/2062
(DOTIHAL)
|
1520003019NRG24300620230840195
|
30/06/2023
|
AMINABI ISMAYILSAB ITAGI
|
1520003019WL008579
|
AMINABI ISMAYILSAB ITAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431097
|
|
AMINABI WO ISMAYIL SAB ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-019-002/2062
(DOTIHAL)
|
1520003019NRG24300620230840197
|
30/06/2023
|
JANNATA BI ISMAYILSAB ITAGI
|
1520003019WL008579
|
JANNATA BI ISMAYILSAB ITAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431015
|
|
JANNATBI ISMAILSAB ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-019-002/2062
(DOTIHAL)
|
1520003019NRG24300620230840196
|
30/06/2023
|
MAHMAD RAFIK ISMAYILSAB ITAGI
|
1520003019WL008579
|
MAHMAD RAFIK ISMAYILSAB ITAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430921
|
|
MAHAMMAD RAFI ISMAILSAB ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-019-002/2062
(DOTIHAL)
|
1520003019NRG24300620230840198
|
30/06/2023
|
SHAMINABHANU MAHMADRAFI ITAGI
|
1520003019WL008579
|
SHAMINABHANU MAHMADRAFI ITAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431014
|
|
SHAMINABHANU WO MAHAMMADRAFI ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-019-002/2073
(DOTIHAL)
|
1520003019NRG24300620230840199
|
30/06/2023
|
CHANDRAKKA MAHABALESHWARA JEERA
|
1520003019WL008579
|
CHANDRAKKA MAHABALESHWARA JEERA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430987
|
|
CHANDRAKKA MAHABALESHWAR JIRA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSHTAGI
|
KN-20-003-019-002/2076
(DOTIHAL)
|
1520003019NRG24300620230840200
|
30/06/2023
|
PRAMOD SIDDAPPA KANTI
|
1520003019WL008579
|
PRAMOD SIDDAPPA KANTI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431016
|
|
PRAMOD SIDDAPPA KANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-019-002/2076
(DOTIHAL)
|
1520003019NRG24300620230840201
|
30/06/2023
|
SHOBHA PRAMOD
|
1520003019WL008579
|
SHOBHA PRAMOD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431128
|
|
SHOBHA KANTI DOTHIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-019-002/2083
(DOTIHAL)
|
1520003019NRG24300620230840204
|
30/06/2023
|
NAGARAJ SHANKRAPPA MALAGI
|
1520003019WL008579
|
NAGARAJ SHANKRAPPA MALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430929
|
|
NAGAPPA ALIAS NAGARAJ MALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-019-002/2083
(DOTIHAL)
|
1520003019NRG24300620230840202
|
30/06/2023
|
PARVATI SHANKRAPPA MALAGI
|
1520003019WL008579
|
PARVATI SHANKRAPPA MALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430932
|
|
PARVATHI MALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-019-002/2091
(DOTIHAL)
|
1520003019NRG24300620230840206
|
30/06/2023
|
SAVITA BANNAPPA SAKRI
|
1520003019WL008579
|
SAVITA BANNAPPA SAKRI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431138
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-019-002/2092
(DOTIHAL)
|
1520003019NRG24300620230840210
|
30/06/2023
|
GANGAMMA MOUNESH ULLI
|
1520003019WL008579
|
GANGAMMA MOUNESH ULLI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431029
|
|
GANGAMMA WO MOUNESH ULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-019-002/2092
(DOTIHAL)
|
1520003019NRG24300620230840208
|
30/06/2023
|
Mounesh Ulli
|
1520003019WL008579
|
Mounesh Ulli
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430958
|
|
MOUNESH SO KAMANNA ULLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-019-002/2093
(DOTIHAL)
|
1520003019NRG24300620230840211
|
30/06/2023
|
RAMANAGOUDA VENKANGOUDA CHALAGERI
|
1520003019WL008579
|
RAMANAGOUDA VENKANGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431106
|
|
RAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-019-002/2093
(DOTIHAL)
|
1520003019NRG24300620230840212
|
30/06/2023
|
SUNANDA RAMANAGOUDA CHALAGERI
|
1520003019WL008579
|
SUNANDA RAMANAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431002
|
|
SUNANDA ALIS SUBHDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-019-002/23-A
(DOTIHAL)
|
1520003019NRG24300620230840214
|
30/06/2023
|
FATHIMA GULAMRASUL KODIHAL
|
1520003019WL008579
|
FATHIMA GULAMRASUL KODIHAL
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431020
|
|
PHATHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-019-002/23-A
(DOTIHAL)
|
1520003019NRG24300620230840213
|
30/06/2023
|
GULAMRASUL DASTAGIRISAB KODIHAL
|
1520003019WL008579
|
GULAMRASUL DASTAGIRISAB KODIHAL
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431001
|
|
GULAM RASOOL SO DASTAGIRI SAB KODIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-019-002/254
(DOTIHAL)
|
1520003019NRG24300620230840215
|
30/06/2023
|
ERANNA NAGAPPA HADAPAD
|
1520003019WL008579
|
ERANNA NAGAPPA HADAPAD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431012
|
|
ERANNA SO NAGAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-019-002/254
(DOTIHAL)
|
1520003019NRG24300620230840216
|
30/06/2023
|
NIRAMALA IRANNA HADAPAD
|
1520003019WL008579
|
NIRAMALA IRANNA HADAPAD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431038
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-019-002/257
(DOTIHAL)
|
1520003019NRG24300620230840218
|
30/06/2023
|
AISHWARYA N NAYAK
|
1520003019WL008579
|
AISHWARYA N NAYAK
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431051
|
|
AISHWARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-019-002/257
(DOTIHAL)
|
1520003019NRG24300620230840217
|
30/06/2023
|
CHAYA NARASINGRAO NAYAK
|
1520003019WL008579
|
CHAYA NARASINGRAO NAYAK
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431137
|
|
CHAYA NAIK NARASINGRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-019-002/275-A
(DOTIHAL)
|
1520003019NRG24300620230840220
|
30/06/2023
|
SHYAMALA ANILKUMAR SAKRI
|
1520003019WL008579
|
SHYAMALA ANILKUMAR SAKRI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431117
|
|
SHYAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-019-002/28
(DOTIHAL)
|
1520003019NRG24300620230840222
|
30/06/2023
|
DILSHADBEE MEHABOOBSAB KODIHAL
|
1520003019WL008579
|
DILSHADBEE MEHABOOBSAB KODIHAL
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431021
|
|
DIL SHAD BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-019-002/28
(DOTIHAL)
|
1520003019NRG24300620230840221
|
30/06/2023
|
MAIBUSAB KODIHAL
|
1520003019WL008579
|
MAIBUSAB KODIHAL
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430930
|
|
MAHIBOOBSAB KODIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-019-002/3000
(DOTIHAL)
|
1520003019NRG24300620230840225
|
30/06/2023
|
PANDURANGA SHANKARAGOUDA BADA
|
1520003019WL008579
|
PANDURANGA SHANKARAGOUDA BADA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430978
|
|
PANDURANGA SO SHANKARAGOUD GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-019-002/3000
(DOTIHAL)
|
1520003019NRG24300620230840223
|
30/06/2023
|
SHANKARAGOUDA HANAMANTHGOUDA BADA
|
1520003019WL008579
|
SHANKARAGOUDA HANAMANTHGOUDA BADA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431121
|
|
SHANKARAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-019-002/3000
(DOTIHAL)
|
1520003019NRG24300620230840224
|
30/06/2023
|
SHANTAVVA SHANKARAGOUDA BADA
|
1520003019WL008579
|
SHANTAVVA SHANKARAGOUDA BADA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430943
|
|
SHANTABAI WO SHANKARAGOUDA BADA RO DOT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-019-002/3011-A
(DOTIHAL)
|
1520003019NRG24300620230840226
|
30/06/2023
|
SHANKRAPPA TAMMANNEPPA SAKA
|
1520003019WL008579
|
SHANKRAPPA TAMMANNEPPA SAKA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430980
|
|
SHANKRAPPA T SAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-019-002/3011-A
(DOTIHAL)
|
1520003019NRG24300620230840227
|
30/06/2023
|
VANI SHANKRAPPA SAKA
|
1520003019WL008579
|
VANI SHANKRAPPA SAKA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431034
|
|
VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-019-002/3011-B
(DOTIHAL)
|
1520003019NRG24300620230840229
|
30/06/2023
|
LAKSHAMANA TAMMANNAPPA SAKA
|
1520003019WL008579
|
LAKSHAMANA TAMMANNAPPA SAKA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430981
|
|
LAKSHAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-019-002/3011-B
(DOTIHAL)
|
1520003019NRG24300620230840228
|
30/06/2023
|
YALLAMMA LAKSHMAN SAKA
|
1520003019WL008579
|
YALLAMMA LAKSHMAN SAKA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431039
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-019-002/3013
(DOTIHAL)
|
1520003019NRG24300620230840230
|
30/06/2023
|
SURESH VIRUPAKSHAPPA
|
1520003019WL008579
|
SURESH VIRUPAKSHAPPA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431105
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-019-002/3013
(DOTIHAL)
|
1520003019NRG24300620230840231
|
30/06/2023
|
VISHALAKSHI SURESHA
|
1520003019WL008579
|
VISHALAKSHI SURESHA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431003
|
|
VISHALAKSHI WO SURESH MALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-019-002/3019
(DOTIHAL)
|
1520003019NRG24300620230840232
|
30/06/2023
|
NARAYANAPPA BASAPPA
|
1520003019WL008579
|
NARAYANAPPA BASAPPA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430920
|
|
NARAYANAPPA BASAPPA PATTAR DOTHIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-019-002/3019
(DOTIHAL)
|
1520003019NRG24300620230840233
|
30/06/2023
|
VANAJAKSHI N PATTAR
|
1520003019WL008579
|
VANAJAKSHI N PATTAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430964
|
|
VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-019-002/3080-A
(DOTIHAL)
|
1520003019NRG24300620230840234
|
30/06/2023
|
GAYATRI KUDARIMOTHI
|
1520003019WL008579
|
GAYATRI KUDARIMOTHI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430947
|
|
GAYATRI
|
CANARA BANK(508532)
|
|
118
|
KUSHTAGI
|
KN-20-003-019-002/321-A
(DOTIHAL)
|
1520003019NRG24300620230840237
|
30/06/2023
|
SEEMA SHYAMIDSAB AGALATHI
|
1520003019WL008579
|
SEEMA SHYAMIDSAB AGALATHI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431047
|
|
SEEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-019-002/321-A
(DOTIHAL)
|
1520003019NRG24300620230840236
|
30/06/2023
|
SHAMIDSAB MABUSAB AGALATI
|
1520003019WL008579
|
SHAMIDSAB MABUSAB AGALATI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430923
|
|
SHAMIDSAB MABUSAB AGALATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-019-002/3500-A
(DOTIHAL)
|
1520003019NRG24300620230840239
|
30/06/2023
|
DRAKSAAYANI MOUNESH ARALIKATTI
|
1520003019WL008579
|
DRAKSAAYANI MOUNESH ARALIKATTI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431045
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-019-002/3500-A
(DOTIHAL)
|
1520003019NRG24300620230840238
|
30/06/2023
|
MOUNESH SHANKRAPPA ARALIKATTI
|
1520003019WL008579
|
MOUNESH SHANKRAPPA ARALIKATTI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431134
|
|
MOUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-019-002/3513
(DOTIHAL)
|
1520003019NRG24300620230840240
|
30/06/2023
|
LAXMANN
|
1520003019WL008579
|
LAXMANN
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430935
|
|
LAXMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-019-002/3517
(DOTIHAL)
|
1520003019NRG24300620230840243
|
30/06/2023
|
LADASAB YALABURGI
|
1520003019WL008579
|
LADASAB YALABURGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430919
|
|
LADSAB MAHAMMADSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-019-002/3517
(DOTIHAL)
|
1520003019NRG24300620230840242
|
30/06/2023
|
SAINAJ BEGUM YALABURGI
|
1520003019WL008579
|
SAINAJ BEGUM YALABURGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431133
|
|
SAINAJABEGAM YALBURGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-019-002/352
(DOTIHAL)
|
1520003019NRG24300620230840244
|
30/06/2023
|
HIRENNYAPPA SHIVASHANKRAPPA SAKRI
|
1520003019WL008579
|
HIRENNYAPPA SHIVASHANKRAPPA SAKRI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431115
|
|
HIRENNAPPA SAKRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-019-002/352
(DOTIHAL)
|
1520003019NRG24300620230840247
|
30/06/2023
|
JAGADISH HIRENNYAPPA SAKRI
|
1520003019WL008579
|
JAGADISH HIRENNYAPPA SAKRI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431100
|
|
JAGADEESHA SO HIRENNEPPA SAKRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-019-002/352
(DOTIHAL)
|
1520003019NRG24300620230840245
|
30/06/2023
|
PITAMBRAPPA HIRENNYAPPA SAKRI
|
1520003019WL008579
|
PITAMBRAPPA HIRENNYAPPA SAKRI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430993
|
|
PITRANBHARAPPA SO HIRENYAPPA SAKRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-019-002/3529
(DOTIHAL)
|
1520003019NRG24300620230840250
|
30/06/2023
|
ANJUM MURTUJASAB YALBURGI
|
1520003019WL008579
|
ANJUM MURTUJASAB YALBURGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430963
|
|
ANJUM YALABURGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-019-002/3529
(DOTIHAL)
|
1520003019NRG24300620230840248
|
30/06/2023
|
MARTUSAB YALABURGI
|
1520003019WL008579
|
MARTUSAB YALABURGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431124
|
|
MURTUJASAB S/O MAHAMED SA
|
GENERAL POST OFFICE(607245)
|
|
130
|
KUSHTAGI
|
KN-20-003-019-002/3529
(DOTIHAL)
|
1520003019NRG24300620230840249
|
30/06/2023
|
RAJAMA YALABURGI
|
1520003019WL008579
|
RAJAMA YALABURGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431013
|
|
RAJAMABI WO MURTUJASAB YALABURGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-019-002/3548
(DOTIHAL)
|
1520003019NRG24300620230840252
|
30/06/2023
|
HUSENSAB KADIVAL
|
1520003019WL008579
|
HUSENSAB KADIVAL
|
00652
|
PKGB0010600
|
3240
|
3240
|
Processed
|
13/07/2023
|
|
3376431023
|
|
HUSENSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-019-002/3548
(DOTIHAL)
|
1520003019NRG24300620230840253
|
30/06/2023
|
SHAYAMIDSAB HUSENSAB KADIVAL
|
1520003019WL008579
|
SHAYAMIDSAB HUSENSAB KADIVAL
|
00652
|
PKGB0010600
|
3240
|
3240
|
Processed
|
13/07/2023
|
|
3376430984
|
|
SHYAMID SAB SO HUSENSAB KADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-019-002/355
(DOTIHAL)
|
1520003019NRG24300620230840257
|
30/06/2023
|
HASIMSAB HUSENSAB MUGANUR
|
1520003019WL008579
|
HASIMSAB HUSENSAB MUGANUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431043
|
|
HASIMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-019-002/355
(DOTIHAL)
|
1520003019NRG24300620230840255
|
30/06/2023
|
HUSENSAB MABUSAB MUGANOOR
|
1520003019WL008579
|
HUSENSAB MABUSAB MUGANOOR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430977
|
|
HUSENSAB SO MABUSAB MUGANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-019-002/355
(DOTIHAL)
|
1520003019NRG24300620230840256
|
30/06/2023
|
MASABEE HUSENSAB MUGANUR
|
1520003019WL008579
|
MASABEE HUSENSAB MUGANUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430970
|
|
MASABBI HUSENSAB NUGANOORA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUSHTAGI
|
KN-20-003-019-002/3551
(DOTIHAL)
|
1520003019NRG24300620230840258
|
30/06/2023
|
Husensab I Panjabi
|
1520003019WL008579
|
Husensab I Panjabi
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430926
|
|
HUSSAINSAB IMAMSAB PANJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-019-002/3551
(DOTIHAL)
|
1520003019NRG24300620230840259
|
30/06/2023
|
Jubeda Husensab Panjabi
|
1520003019WL008579
|
Jubeda Husensab Panjabi
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430942
|
|
JUBEDABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-019-002/3555-A
(DOTIHAL)
|
1520003019NRG24300620230840262
|
30/06/2023
|
ABIDABEGUM MDARIF ILKAL
|
1520003019WL008579
|
ABIDABEGUM MDARIF ILKAL
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431035
|
|
ABIDABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUSHTAGI
|
KN-20-003-019-002/3562
(DOTIHAL)
|
1520003019NRG24300620230840265
|
30/06/2023
|
Laxmidevi Aralikatti
|
1520003019WL008579
|
Laxmidevi Aralikatti
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430944
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-019-002/3562
(DOTIHAL)
|
1520003019NRG24300620230840264
|
30/06/2023
|
Ramappa B Aralikatti
|
1520003019WL008579
|
Ramappa B Aralikatti
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431104
|
|
RAMAPPA B ARALIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-019-002/3575
(DOTIHAL)
|
1520003019NRG24300620230840266
|
30/06/2023
|
BASAVARAJ N HADAPAD
|
1520003019WL008579
|
BASAVARAJ N HADAPAD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431122
|
|
BASAVARAJ NINGAPPA HADAPAD DOTIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-019-002/3575
(DOTIHAL)
|
1520003019NRG24300620230840267
|
30/06/2023
|
PARVATI BASAPPA HADAPAD
|
1520003019WL008579
|
PARVATI BASAPPA HADAPAD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431130
|
|
PRVATHAVVA BASAVARAJ HADAPAD DOTHIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-019-002/3596
(DOTIHAL)
|
1520003019NRG24300620230840268
|
30/06/2023
|
ABDUL RAHIMAN AMINSAB TAVARAGERI
|
1520003019WL008579
|
ABDUL RAHIMAN AMINSAB TAVARAGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430939
|
|
ABDUL RAHIMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-019-002/3596
(DOTIHAL)
|
1520003019NRG24300620230840269
|
30/06/2023
|
NAJMABHI AMINSAB TAVARFER
|
1520003019WL008579
|
NAJMABHI AMINSAB TAVARFER
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430924
|
|
NAJAMABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUSHTAGI
|
KN-20-003-019-002/3611-A
(DOTIHAL)
|
1520003019NRG24300620230840270
|
30/06/2023
|
MAHMAD ANIF RASULASAB KATEVADI
|
1520003019WL008579
|
MAHMAD ANIF RASULASAB KATEVADI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431110
|
|
MAHAMMEDHANIF KATEWDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-019-002/3611-A
(DOTIHAL)
|
1520003019NRG24300620230840271
|
30/06/2023
|
NUSARATHBEGUM MAHMADANIF KATEVADI
|
1520003019WL008579
|
NUSARATHBEGUM MAHMADANIF KATEVADI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430988
|
|
NUSARATHBEGUM WO MOHAMAD HANEEF KATEWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-019-002/3616
(DOTIHAL)
|
1520003019NRG24300620230840272
|
30/06/2023
|
SHRUTI V ARALIKATTI
|
1520003019WL008579
|
SHRUTI V ARALIKATTI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431030
|
|
SHRUTI ARALIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-019-002/3616
(DOTIHAL)
|
1520003019NRG24300620230840273
|
30/06/2023
|
SUMITRAVVA T ARALIKATTI
|
1520003019WL008579
|
SUMITRAVVA T ARALIKATTI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Rejected
|
13/07/2023
|
|
3376431116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KUSHTAGI
|
KN-20-003-019-002/3627
(DOTIHAL)
|
1520003019NRG24300620230840275
|
30/06/2023
|
GANESH SANNAMALLAPPA KALAGI
|
1520003019WL008579
|
GANESH SANNAMALLAPPA KALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430971
|
|
GANESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-019-002/3627
(DOTIHAL)
|
1520003019NRG24300620230840274
|
30/06/2023
|
KAVERI SANNAMALLAPPA KALAGI
|
1520003019WL008579
|
KAVERI SANNAMALLAPPA KALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430986
|
|
MRS KAVERI KALAGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUSHTAGI
|
KN-20-003-019-002/3629
(DOTIHAL)
|
1520003019NRG24300620230840277
|
30/06/2023
|
MAHEMUDA MOHINUDDINSAB ANCHE
|
1520003019WL008579
|
MAHEMUDA MOHINUDDINSAB ANCHE
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376431037
|
|
MAHEMUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-019-002/3629
(DOTIHAL)
|
1520003019NRG24300620230840276
|
30/06/2023
|
MOHINUDDINSAB SHYAMIDSAB ANCHE
|
1520003019WL008579
|
MOHINUDDINSAB SHYAMIDSAB ANCHE
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376431008
|
|
MOHINUDDINSAB AMCHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-019-002/3630
(DOTIHAL)
|
1520003019NRG24300620230840279
|
30/06/2023
|
ALLABI MAHEBUBSAB ANCHE
|
1520003019WL008579
|
ALLABI MAHEBUBSAB ANCHE
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431042
|
|
ALLA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-019-002/3630
(DOTIHAL)
|
1520003019NRG24300620230840278
|
30/06/2023
|
MAHEBUBSAB SYAMIDSAB ANCHE
|
1520003019WL008579
|
MAHEBUBSAB SYAMIDSAB ANCHE
|
00652
|
PKGB0010600
|
3240
|
3240
|
Processed
|
13/07/2023
|
|
3376431007
|
|
MAHEBOOBA SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUSHTAGI
|
KN-20-003-019-002/3639
(DOTIHAL)
|
1520003019NRG24300620230840280
|
30/06/2023
|
GIREESH MEDAKERI
|
1520003019WL008579
|
GIREESH MEDAKERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431127
|
|
GIRISHA MEDAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-019-002/3639
(DOTIHAL)
|
1520003019NRG24300620230840281
|
30/06/2023
|
TULASI GIRISH MEDIKERI
|
1520003019WL008579
|
TULASI GIRISH MEDIKERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430956
|
|
TULASAMMA MEDIKERI WO GIRISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-019-002/365
(DOTIHAL)
|
1520003019NRG24300620230840284
|
30/06/2023
|
AKSHATA SHRIDHARGOUDA CHALIGERI
|
1520003019WL008579
|
AKSHATA SHRIDHARGOUDA CHALIGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431004
|
|
AKSHATHA DO SHRIDHARGOWDA CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUSHTAGI
|
KN-20-003-019-002/365
(DOTIHAL)
|
1520003019NRG24300620230840282
|
30/06/2023
|
SHRIDHARGOUDA VENKANGOUDA CHALAGERI
|
1520003019WL008579
|
SHRIDHARGOUDA VENKANGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430918
|
|
SHRIDHARAGOUDA V CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-019-002/365
(DOTIHAL)
|
1520003019NRG24300620230840283
|
30/06/2023
|
SUJATA SHRIDHARGOUDA CHALIGERI
|
1520003019WL008579
|
SUJATA SHRIDHARGOUDA CHALIGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431018
|
|
SUJATHA SHRIDARGOWDA CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-019-002/365-A
(DOTIHAL)
|
1520003019NRG24300620230840286
|
30/06/2023
|
BHUVANESHWARI VENKANGOUDA CHALIGERI
|
1520003019WL008579
|
BHUVANESHWARI VENKANGOUDA CHALIGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431019
|
|
BHUVANESHWARI VENKANAGOWDA CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUSHTAGI
|
KN-20-003-019-002/365-A
(DOTIHAL)
|
1520003019NRG24300620230840285
|
30/06/2023
|
VENKANGOUDA RAMANGOUDA CHALIGERI
|
1520003019WL008579
|
VENKANGOUDA RAMANGOUDA CHALIGERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431123
|
|
YANKANAGOUDA CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-019-002/3676
(DOTIHAL)
|
1520003019NRG24300620230840287
|
30/06/2023
|
MAIBUBSAB IMAMSAB GACHINAMANI
|
1520003019WL008579
|
MAIBUBSAB IMAMSAB GACHINAMANI
|
00652
|
PKGB0010600
|
2970
|
2970
|
Processed
|
13/07/2023
|
|
3376430979
|
|
MAHABUB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-019-002/3676
(DOTIHAL)
|
1520003019NRG24300620230840288
|
30/06/2023
|
RAMJANBI MAIBUBSAB GACHINAMANI
|
1520003019WL008579
|
RAMJANBI MAIBUBSAB GACHINAMANI
|
00652
|
PKGB0010600
|
2970
|
2970
|
Processed
|
13/07/2023
|
|
3376430945
|
|
RAMAJANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUSHTAGI
|
KN-20-003-019-002/3689
(DOTIHAL)
|
1520003019NRG24300620230840290
|
30/06/2023
|
MALLAPPA RUDRAPPA KALAGI
|
1520003019WL008579
|
MALLAPPA RUDRAPPA KALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430931
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
165
|
KUSHTAGI
|
KN-20-003-019-002/3689
(DOTIHAL)
|
1520003019NRG24300620230840292
|
30/06/2023
|
POOJA MALLAPPA KALAGI
|
1520003019WL008579
|
POOJA MALLAPPA KALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430975
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-019-002/3689
(DOTIHAL)
|
1520003019NRG24300620230840291
|
30/06/2023
|
SHANTAMMA MALLAPPA KALAGI
|
1520003019WL008579
|
SHANTAMMA MALLAPPA KALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430995
|
|
SHANTHAMMA WO MALLAPPA KALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-019-002/3695
(DOTIHAL)
|
1520003019NRG24300620230840294
|
30/06/2023
|
GEETA SIDDAPPA BHAVI
|
1520003019WL008579
|
GEETA SIDDAPPA BHAVI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431094
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-019-002/3695
(DOTIHAL)
|
1520003019NRG24300620230840293
|
30/06/2023
|
SIDDAPPA NAGAPPA BHAVI
|
1520003019WL008579
|
SIDDAPPA NAGAPPA BHAVI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430949
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-019-002/3727
(DOTIHAL)
|
1520003019NRG24300620230840295
|
30/06/2023
|
gururaj kunagi
|
1520003019WL008579
|
gururaj kunagi
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431139
|
|
GURURAJ KUNAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-019-002/3727
(DOTIHAL)
|
1520003019NRG24300620230840296
|
30/06/2023
|
SAVITRI KUNAGI
|
1520003019WL008579
|
SAVITRI KUNAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430951
|
|
SAVITRI WO GURURAJ KUNAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-019-002/3738
(DOTIHAL)
|
1520003019NRG24300620230840300
|
30/06/2023
|
HUSEN BI LALASAB KADIVAL
|
1520003019WL008579
|
HUSEN BI LALASAB KADIVAL
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376431022
|
|
HUSENBEE KADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-019-002/3738
(DOTIHAL)
|
1520003019NRG24300620230840299
|
30/06/2023
|
LALASAB HUSENSAB KADIVAL
|
1520003019WL008579
|
LALASAB HUSENSAB KADIVAL
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430967
|
|
LALASAB SO HUSENSAB KADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-019-002/3811
(DOTIHAL)
|
1520003019NRG24300620230840301
|
30/06/2023
|
MAHADEVI L HADAPAD
|
1520003019WL008579
|
MAHADEVI L HADAPAD
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376430973
|
|
MAHADEVI LAKKAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUSHTAGI
|
KN-20-003-019-002/3843
(DOTIHAL)
|
1520003019NRG24300620230840303
|
30/06/2023
|
KHAJABI LALASAB MUGANUR
|
1520003019WL008579
|
KHAJABI LALASAB MUGANUR
|
00652
|
PKGB0010600
|
3240
|
3240
|
Processed
|
13/07/2023
|
|
3376431011
|
|
KHAJABI DO LALSAB MUGNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-019-002/3843
(DOTIHAL)
|
1520003019NRG24300620230840302
|
30/06/2023
|
LALASAB MABUSAB MUGANUR
|
1520003019WL008579
|
LALASAB MABUSAB MUGANUR
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376430936
|
|
LARASAB MOOGANOOR URF LAL SAB MUGUNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-019-002/3844
(DOTIHAL)
|
1520003019NRG24300620230840304
|
30/06/2023
|
KASHIMASAB LALASAB MUGANUR
|
1520003019WL008579
|
KASHIMASAB LALASAB MUGANUR
|
00652
|
PKGB0010600
|
3240
|
3240
|
Processed
|
13/07/2023
|
|
3376431017
|
|
KASHIMSAB LALSAB MUGANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-019-002/3844
(DOTIHAL)
|
1520003019NRG24300620230840305
|
30/06/2023
|
SHAYAMIDBI KASHIMSAB MUGANUR
|
1520003019WL008579
|
SHAYAMIDBI KASHIMSAB MUGANUR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431031
|
|
SHYAMIDBI MUGANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-019-002/3852
(DOTIHAL)
|
1520003019NRG24300620230840306
|
30/06/2023
|
ROOPA RAVI KOLLI
|
1520003019WL008579
|
ROOPA RAVI KOLLI
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376431041
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-019-002/390
(DOTIHAL)
|
1520003019NRG24300620230840307
|
30/06/2023
|
CHANNAMMA AMRESHA NINGAPPA
|
1520003019WL008579
|
CHANNAMMA AMRESHA NINGAPPA
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376430925
|
|
CHANNAMMA AMARESH GULI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-019-002/390
(DOTIHAL)
|
1520003019NRG24300620230840308
|
30/06/2023
|
PARVATHI AMRESHA NINGAPPA
|
1520003019WL008579
|
PARVATHI AMRESHA NINGAPPA
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376430969
|
|
PARVATI MGF AMARESAPPA GULI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-019-002/4103
(DOTIHAL)
|
1520003019NRG24300620230840309
|
30/06/2023
|
RATNAMMA MOUNESH KAMBAD
|
1520003019WL008579
|
RATNAMMA MOUNESH KAMBAD
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376430917
|
|
RATHNAMMA MOUNESH KAMBAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-019-002/4104
(DOTIHAL)
|
1520003019NRG24300620230840311
|
30/06/2023
|
JAYABAMBEGUM DASTAGIRSAB NALATHVAD
|
1520003019WL008579
|
JAYABAMBEGUM DASTAGIRSAB NALATHVAD
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431048
|
|
MRS JAYABAMBEGUM DASTHAGIRASABA NALATHVA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUSHTAGI
|
KN-20-003-019-002/4108
(DOTIHAL)
|
1520003019NRG24300620230840313
|
30/06/2023
|
HUSENSAB KHASHIMSAB BALKUNDI
|
1520003019WL008579
|
HUSENSAB KHASHIMSAB BALKUNDI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431046
|
|
HUSENSAB BALKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-019-002/4108
(DOTIHAL)
|
1520003019NRG24300620230840312
|
30/06/2023
|
LAALBEE HUSENSAB BALKUNDI
|
1520003019WL008579
|
LAALBEE HUSENSAB BALKUNDI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431050
|
|
LAALBEE
|
IDBI BANK(607095)
|
|
185
|
KUSHTAGI
|
KN-20-003-019-002/436
(DOTIHAL)
|
1520003019NRG24300620230840316
|
30/06/2023
|
CHANDPASHA DADESAB GACHINAMANI
|
1520003019WL008579
|
CHANDPASHA DADESAB GACHINAMANI
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376431053
|
|
CHAND PASHA GACHINMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-019-002/436
(DOTIHAL)
|
1520003019NRG24300620230840314
|
30/06/2023
|
HUSENBI DADESAB GACHINAMANI
|
1520003019WL008579
|
HUSENBI DADESAB GACHINAMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431092
|
|
HUSSAINBI DADESAB GACHHINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-019-002/436
(DOTIHAL)
|
1520003019NRG24300620230840315
|
30/06/2023
|
SHARIFSAB DADESAB GACHINAMANI
|
1520003019WL008579
|
SHARIFSAB DADESAB GACHINAMANI
|
00652
|
PKGB0010600
|
2700
|
2700
|
Processed
|
13/07/2023
|
|
3376431044
|
|
Sharifsab Gachinamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KUSHTAGI
|
KN-20-003-019-002/452
(DOTIHAL)
|
1520003019NRG24300620230840319
|
30/06/2023
|
KAVITHA MUNIYAPPA KOLLI
|
1520003019WL008579
|
KAVITHA MUNIYAPPA KOLLI
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376431096
|
|
KAVITHA MUNIYAPPA KOLLI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KUSHTAGI
|
KN-20-003-019-002/452
(DOTIHAL)
|
1520003019NRG24300620230840318
|
30/06/2023
|
Muniyappa
|
1520003019WL008579
|
Muniyappa
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376431120
|
|
MUNIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUSHTAGI
|
KN-20-003-019-002/480
(DOTIHAL)
|
1520003019NRG24300620230840322
|
30/06/2023
|
AKASH AMARESH KOCHI
|
1520003019WL008579
|
AKASH AMARESH KOCHI
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376431010
|
|
AKASH KOCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-019-002/480
(DOTIHAL)
|
1520003019NRG24300620230840320
|
30/06/2023
|
Amaresh Ishappa Kochi
|
1520003019WL008579
|
Amaresh Ishappa Kochi
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376431111
|
|
AMRESHIKOCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUSHTAGI
|
KN-20-003-019-002/480
(DOTIHAL)
|
1520003019NRG24300620230840321
|
30/06/2023
|
RADHA AMARESH KOCHI
|
1520003019WL008579
|
RADHA AMARESH KOCHI
|
00652
|
PKGB0010600
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376430952
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-019-002/5073-A
(DOTIHAL)
|
1520003019NRG24300620230840324
|
30/06/2023
|
JULEKHABEGAM MURTUJASAB MASKI
|
1520003019WL008579
|
JULEKHABEGAM MURTUJASAB MASKI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430990
|
|
JULEKHABEGUM WO MURTUJASAB MASKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-019-002/5073-A
(DOTIHAL)
|
1520003019NRG24300620230840323
|
30/06/2023
|
MURTUJASAB H MASKI
|
1520003019WL008579
|
MURTUJASAB H MASKI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431032
|
|
MURTUJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-019-002/576
(DOTIHAL)
|
1520003019NRG24300620230840326
|
30/06/2023
|
BANDAMMA MALAGI
|
1520003019WL008579
|
BANDAMMA MALAGI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431114
|
|
BANDAVVA WO SHIVPUTRAPPA MALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-019-002/576
(DOTIHAL)
|
1520003019NRG24300620230840325
|
30/06/2023
|
SHIVAPUTRAPPA
|
1520003019WL008579
|
SHIVAPUTRAPPA
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431089
|
|
SHIVAPUTRAPPA
|
AXIS BANK(607153)
|
|
197
|
KUSHTAGI
|
KN-20-003-019-002/577-A
(DOTIHAL)
|
1520003019NRG24300620230840327
|
30/06/2023
|
RASHIDABEGAM MAINUSAB ITAGI
|
1520003019WL008579
|
RASHIDABEGAM MAINUSAB ITAGI
|
00652
|
PKGB0010600
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376430959
|
|
RASHIDABEGUM MAINUSAB ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-019-002/62-A
(DOTIHAL)
|
1520003019NRG24300620230840328
|
30/06/2023
|
REKHABAI HANAMANTAPPA MEDIKERI
|
1520003019WL008579
|
REKHABAI HANAMANTAPPA MEDIKERI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431136
|
|
MRS REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUSHTAGI
|
KN-20-003-019-002/668
(DOTIHAL)
|
1520003019NRG24300620230840334
|
30/06/2023
|
Veerabhadrappa Virupakshappa Pattar
|
1520003019WL008579
|
Veerabhadrappa Virupakshappa Pattar
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430938
|
|
VEERABHADRAPPA PATTAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
KUSHTAGI
|
KN-20-003-019-002/668
(DOTIHAL)
|
1520003019NRG24300620230840335
|
30/06/2023
|
Vijayalakshmi Veerabhadrappa Pattar
|
1520003019WL008579
|
Vijayalakshmi Veerabhadrappa Pattar
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431009
|
|
VIJAYALAXMI WO VEERABHADRAPPA PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-019-002/668
(DOTIHAL)
|
1520003019NRG24300620230840333
|
30/06/2023
|
VIRUPAXAPPA PATTAR
|
1520003019WL008579
|
VIRUPAXAPPA PATTAR
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431102
|
|
VIRUPAXAPPA PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUSHTAGI
|
KN-20-003-019-002/992
(DOTIHAL)
|
1520003019NRG24300620230840336
|
30/06/2023
|
RAJESAB HUSENSAB MASKI
|
1520003019WL008579
|
RAJESAB HUSENSAB MASKI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431098
|
|
RAJASAB SO HUSSAINSAB MASKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-019-002/995
(DOTIHAL)
|
1520003019NRG24300620230840338
|
30/06/2023
|
MAINUDDIN ABDULRAHIMAN HIREMANI
|
1520003019WL008579
|
MAINUDDIN ABDULRAHIMAN HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431119
|
|
MINUDDINSAB A HIREMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
204
|
KUSHTAGI
|
KN-20-003-019-002/995
(DOTIHAL)
|
1520003019NRG24300620230840339
|
30/06/2023
|
SAHIDA BEGAMA MAINUDDIN HIREMANI
|
1520003019WL008579
|
SAHIDA BEGAMA MAINUDDIN HIREMANI
|
00652
|
PKGB0010600
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376430922
|
|
SHAHIDA BEGUM W O MAINUDDIN SAB
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694980
|
694980
|
|
|
|
|
|
|
|
|
205
|
KUSHTAGI
|
KN-20-003-019-002/2091
(DOTIHAL)
|
1520003019NRG24300620230840205
|
30/06/2023
|
PUNDALIKAPPA KIRAGI
|
1520003019WL008579
|
PUNDALIKAPPA KIRAGI
|
00652
|
PKGB0010974
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431068
|
|
BANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
206
|
KUSHTAGI
|
KN-20-003-019-002/167-B
(DOTIHAL)
|
1520003019NRG24300620230840130
|
30/06/2023
|
RAIMABEE MAHMADRAFI KOLLI
|
1520003019WL008579
|
RAIMABEE MAHMADRAFI KOLLI
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431084
|
|
RAIMANBEE KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-019-002/1843
(DOTIHAL)
|
1520003019NRG24300620230840131
|
30/06/2023
|
PARAPPA VEERBADRAPPA KOLLI
|
1520003019WL008579
|
PARAPPA VEERBADRAPPA KOLLI
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431083
|
|
PARAPPA KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-019-002/1843
(DOTIHAL)
|
1520003019NRG24300620230840132
|
30/06/2023
|
SHANKRAMMA PARAPPA KOLLI
|
1520003019WL008579
|
SHANKRAMMA PARAPPA KOLLI
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431082
|
|
SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KUSHTAGI
|
KN-20-003-019-002/1972
(DOTIHAL)
|
1520003019NRG24300620230840164
|
30/06/2023
|
Hasansab Shyamidsab Humanabad
|
1520003019WL008579
|
Hasansab Shyamidsab Humanabad
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431086
|
|
HASAN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUSHTAGI
|
KN-20-003-019-002/1972
(DOTIHAL)
|
1520003019NRG24300620230840165
|
30/06/2023
|
Rajiyabegam Hasansab Humanabad
|
1520003019WL008579
|
Rajiyabegam Hasansab Humanabad
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
13/07/2023
|
|
3376431087
|
|
RAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KUSHTAGI
|
KN-20-003-019-002/2046
(DOTIHAL)
|
1520003019NRG24300620230840189
|
30/06/2023
|
JAVEED MAHIBUBSAB NADULMANI
|
1520003019WL008579
|
JAVEED MAHIBUBSAB NADULMANI
|
00691
|
IPOS0000001
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376431073
|
|
JAVEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUSHTAGI
|
KN-20-003-019-002/2046
(DOTIHAL)
|
1520003019NRG24300620230840187
|
30/06/2023
|
MAHIBUBSAB TAJUDDINSAB NADULMANI
|
1520003019WL008579
|
MAHIBUBSAB TAJUDDINSAB NADULMANI
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431070
|
|
MAHIBOOBSAB TAJUDDINASAB NADULAMANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
KUSHTAGI
|
KN-20-003-019-002/2046
(DOTIHAL)
|
1520003019NRG24300620230840188
|
30/06/2023
|
SHAHAJANBI MAHIBUBSAB NADULMANI
|
1520003019WL008579
|
SHAHAJANBI MAHIBUBSAB NADULMANI
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431072
|
|
SHAJAD BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KUSHTAGI
|
KN-20-003-019-002/275-A
(DOTIHAL)
|
1520003019NRG24300620230840219
|
30/06/2023
|
ANILKUMAR CHANNAPPA SAKRI
|
1520003019WL008579
|
ANILKUMAR CHANNAPPA SAKRI
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431085
|
|
ANILKUMAR SO CHANNAPPA SAKRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUSHTAGI
|
KN-20-003-019-002/3548
(DOTIHAL)
|
1520003019NRG24300620230840254
|
30/06/2023
|
BIBIJAN SHYAMIDSAB KADIVAL
|
1520003019WL008579
|
BIBIJAN SHYAMIDSAB KADIVAL
|
00691
|
IPOS0000001
|
3240
|
3240
|
Processed
|
13/07/2023
|
|
3376431071
|
|
BIBIJAN SHYAMIDSAB GARADIMANI
|
UNION BANK OF INDIA(508500)
|
|
216
|
KUSHTAGI
|
KN-20-003-019-002/3555
(DOTIHAL)
|
1520003019NRG24300620230840260
|
30/06/2023
|
HUSENSAB NABISAB ILKAL
|
1520003019WL008579
|
HUSENSAB NABISAB ILKAL
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431076
|
|
HUSAINSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUSHTAGI
|
KN-20-003-019-002/3555-A
(DOTIHAL)
|
1520003019NRG24300620230840261
|
30/06/2023
|
M D ARIF HUSENSAB ILKAL
|
1520003019WL008579
|
M D ARIF HUSENSAB ILKAL
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/07/2023
|
|
3376431080
|
|
MDARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUSHTAGI
|
KN-20-003-019-002/3555-B
(DOTIHAL)
|
1520003019NRG24300620230840263
|
30/06/2023
|
MURTUJASAB HUSENSAB ILKAL
|
1520003019WL008579
|
MURTUJASAB HUSENSAB ILKAL
|
00691
|
IPOS0000001
|
3510
|
3510
|
Processed
|
13/07/2023
|
|
3376431069
|
|
MURTHUJA HUSENSAB ILKAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
KUSHTAGI
|
KN-20-003-019-002/3734
(DOTIHAL)
|
1520003019NRG24300620230840298
|
30/06/2023
|
AYISHBEGAM MAHMADSAB HUMANABAD
|
1520003019WL008579
|
AYISHBEGAM MAHMADSAB HUMANABAD
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376431081
|
|
AYISHABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-019-002/3734
(DOTIHAL)
|
1520003019NRG24300620230840297
|
30/06/2023
|
MAHMADSAB HASANSAB HUMANABAD
|
1520003019WL008579
|
MAHMADSAB HASANSAB HUMANABAD
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/07/2023
|
|
3376431079
|
|
MAHMDASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUSHTAGI
|
KN-20-003-019-002/624
(DOTIHAL)
|
1520003019NRG24300620230840330
|
30/06/2023
|
IMAMBI MUKTUMSAB KONNUR
|
1520003019WL008579
|
IMAMBI MUKTUMSAB KONNUR
|
00691
|
IPOS0000001
|
2970
|
2970
|
Processed
|
13/07/2023
|
|
3376431078
|
|
IMAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUSHTAGI
|
KN-20-003-019-002/624
(DOTIHAL)
|
1520003019NRG24300620230840329
|
30/06/2023
|
MUKTUMSAB MIRASAB KONNUR
|
1520003019WL008579
|
MUKTUMSAB MIRASAB KONNUR
|
00691
|
IPOS0000001
|
2970
|
2970
|
Processed
|
13/07/2023
|
|
3376431077
|
|
MUKTUM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUSHTAGI
|
KN-20-003-019-002/625-A
(DOTIHAL)
|
1520003019NRG24300620230840332
|
30/06/2023
|
MALANABI MEHABUBSAB KONNUR
|
1520003019WL008579
|
MALANABI MEHABUBSAB KONNUR
|
00691
|
IPOS0000001
|
2970
|
2970
|
Processed
|
13/07/2023
|
|
3376431075
|
|
MALANBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUSHTAGI
|
KN-20-003-019-002/625-A
(DOTIHAL)
|
1520003019NRG24300620230840331
|
30/06/2023
|
MEHABUBSAB MEERSAB KONNUR
|
1520003019WL008579
|
MEHABUBSAB MEERSAB KONNUR
|
00691
|
IPOS0000001
|
2970
|
2970
|
Processed
|
13/07/2023
|
|
3376431074
|
|
MEHABOOBSAB SO MEERSAB KONNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
815400
|
815400
|
|
|
|
|
|
|
|