|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-019-002/3004
(DOTIHAL)
|
1520003019NRG24260320241469680
|
26/03/2024
|
GANGAMMA SIDDAPPA HUNGUND
|
1520003019WL028521
|
GANGAMMA SIDDAPPA HUNGUND
|
00032
|
UTIB0001310
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696023
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/1968
(DOTIHAL)
|
1520003019NRG24260320241469636
|
26/03/2024
|
SANGAPPA SADASHIVAPPA
|
1520003019WL028521
|
SANGAPPA SADASHIVAPPA
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696019
|
|
SANGAPPA SADASHIVAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
KUSHTAGI
|
KN-20-003-019-002/1974
(DOTIHAL)
|
1520003019NRG24260320241469642
|
26/03/2024
|
SHUKAMUNI CHANDRASHEKHAR KALAGI
|
1520003019WL028521
|
SHUKAMUNI CHANDRASHEKHAR KALAGI
|
00415
|
SBIN0020210
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696022
|
|
MR SHAKUMUNI KALAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-002/40
(DOTIHAL)
|
1520003019NRG24260320241469760
|
26/03/2024
|
SHANTA HIREKARIYAPPA MADAR
|
1520003019WL028521
|
SHANTA HIREKARIYAPPA MADAR
|
00415
|
SBIN0020210
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696021
|
|
MISS SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-002/40
(DOTIHAL)
|
1520003019NRG24260320241469761
|
26/03/2024
|
SHARANABASAVA HIREKARIYAPPA MADAR
|
1520003019WL028521
|
SHARANABASAVA HIREKARIYAPPA MADAR
|
00415
|
SBIN0020210
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696020
|
|
MR SHARANABASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-019-002/195-A
(DOTIHAL)
|
1520003019NRG24260320241469635
|
26/03/2024
|
HASEN BE MEHABUBSAB NEELAGAR
|
1520003019WL028521
|
HASEN BE MEHABUBSAB NEELAGAR
|
00415
|
SBIN0022009
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696016
|
|
MRS HASEN BE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-019-002/2022
(DOTIHAL)
|
1520003019NRG24260320241469649
|
26/03/2024
|
SHASHIKALA PANDURANGA KALAGI
|
1520003019WL028521
|
SHASHIKALA PANDURANGA KALAGI
|
00468
|
UBIN0559954
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218696017
|
|
SHASHIKALA POANDURANG KALAGI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-002/78-A
(DOTIHAL)
|
1520003019NRG24260320241469789
|
26/03/2024
|
SHOBHA HANAMANTHAGOUDA BADA
|
1520003019WL028521
|
SHOBHA HANAMANTHAGOUDA BADA
|
00468
|
UBIN0559954
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696018
|
|
SOBHA HANAMANTHGOUD BADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-019-002/1837
(DOTIHAL)
|
1520003019NRG24260320241469612
|
26/03/2024
|
Abadulashusensab Moulasab Hiremani
|
1520003019WL028521
|
Abadulashusensab Moulasab Hiremani
|
00522
|
CNRB000PGB1
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696170
|
|
ABDULHUSEN MOULASAB HIREMANIDOTIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-019-002/1-A
(DOTIHAL)
|
1520003019NRG24260320241469589
|
26/03/2024
|
GOUSIYA MAHIBOOBSAB HIREMANI
|
1520003019WL028521
|
GOUSIYA MAHIBOOBSAB HIREMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218695988
|
|
GOUSIYA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-019-002/1-A
(DOTIHAL)
|
1520003019NRG24260320241469588
|
26/03/2024
|
MAHIBOOBSAB MOULASAB HIREMANI
|
1520003019WL028521
|
MAHIBOOBSAB MOULASAB HIREMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696075
|
|
MAHIBOOBSAB MOULASAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-019-002/104
(DOTIHAL)
|
1520003019NRG24260320241469590
|
26/03/2024
|
EARAPPA SANGAPPA KUMBAR
|
1520003019WL028521
|
EARAPPA SANGAPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696037
|
|
ERAPPA KUMBARSOSANGAPPADOTIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-019-002/104
(DOTIHAL)
|
1520003019NRG24260320241469591
|
26/03/2024
|
GANGAMMA ERAPPA KUMBAR
|
1520003019WL028521
|
GANGAMMA ERAPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696129
|
|
GANGAMMA ERAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSHTAGI
|
KN-20-003-019-002/104
(DOTIHAL)
|
1520003019NRG24260320241469592
|
26/03/2024
|
KAVITA ERAPPA KUMBAR
|
1520003019WL028521
|
KAVITA ERAPPA KUMBAR
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218695987
|
|
KAVITA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-019-002/110-A
(DOTIHAL)
|
1520003019NRG24260320241469594
|
26/03/2024
|
GUNDAMMA SHARANAPPA KUMBAR
|
1520003019WL028521
|
GUNDAMMA SHARANAPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696098
|
|
GUNDAMMA SHARANAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSHTAGI
|
KN-20-003-019-002/110-A
(DOTIHAL)
|
1520003019NRG24260320241469593
|
26/03/2024
|
SHARANAPPA SANGAPPA KUMBAR
|
1520003019WL028521
|
SHARANAPPA SANGAPPA KUMBAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696065
|
|
SHARANAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-019-002/112-A
(DOTIHAL)
|
1520003019NRG24260320241469595
|
26/03/2024
|
Nagamma Chakrasali
|
1520003019WL028521
|
Nagamma Chakrasali
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696101
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-019-002/112-A
(DOTIHAL)
|
1520003019NRG24260320241469596
|
26/03/2024
|
SANGEETA VEERABHADRAPPA KUMBAR
|
1520003019WL028521
|
SANGEETA VEERABHADRAPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696205
|
|
SANGEETA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-019-002/1498
(DOTIHAL)
|
1520003019NRG24260320241469598
|
26/03/2024
|
MAHADEVI NINGAPPA KUMBAR
|
1520003019WL028521
|
MAHADEVI NINGAPPA KUMBAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218695986
|
|
MAHADEVI CHAKRASALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-019-002/1498
(DOTIHAL)
|
1520003019NRG24260320241469597
|
26/03/2024
|
NINGAPPA GUNDAPPA KUMBAR
|
1520003019WL028521
|
NINGAPPA GUNDAPPA KUMBAR
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696074
|
|
NINGAPPA GUNDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-019-002/1498-A
(DOTIHAL)
|
1520003019NRG24260320241469599
|
26/03/2024
|
SANTOSHA NINGAPPA KUMBAR
|
1520003019WL028521
|
SANTOSHA NINGAPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696003
|
|
SANTOSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-019-002/1506
(DOTIHAL)
|
1520003019NRG24260320241469600
|
26/03/2024
|
Phatima M Kandagalla
|
1520003019WL028521
|
Phatima M Kandagalla
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696179
|
|
FATHIMA MAIBOOBSAB KANDAGALLA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSHTAGI
|
KN-20-003-019-002/1506
(DOTIHAL)
|
1520003019NRG24260320241469601
|
26/03/2024
|
Rubinabegam M Kandagalla
|
1520003019WL028521
|
Rubinabegam M Kandagalla
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696168
|
|
MISS RUBINABEGUM MAIBOOBASAB KANDAGALLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-019-002/1526
(DOTIHAL)
|
1520003019NRG24260320241469603
|
26/03/2024
|
JAMEELABEGUM MAHMADSAB NADULMANI
|
1520003019WL028521
|
JAMEELABEGUM MAHMADSAB NADULMANI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696082
|
|
JAMEELABEGAM MAHAMADSAB NADULAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSHTAGI
|
KN-20-003-019-002/1526
(DOTIHAL)
|
1520003019NRG24260320241469602
|
26/03/2024
|
MD SAB NADAVALAMANI
|
1520003019WL028521
|
MD SAB NADAVALAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696090
|
|
MAHAMAD SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-019-002/1562
(DOTIHAL)
|
1520003019NRG24260320241469604
|
26/03/2024
|
SHAKUNTALA BADA
|
1520003019WL028521
|
SHAKUNTALA BADA
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696054
|
|
SHAKUNTAL RUDRGOUDA BADHA DOTIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-019-002/1602
(DOTIHAL)
|
1520003019NRG24260320241469605
|
26/03/2024
|
NOORAJANABI MAHAMADARPHI YALBURGI
|
1520003019WL028521
|
NOORAJANABI MAHAMADARPHI YALBURGI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696175
|
|
NOORJANABEE YELBURGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-019-002/1782
(DOTIHAL)
|
1520003019NRG24260320241469606
|
26/03/2024
|
HUSMANASAB ALLALI
|
1520003019WL028521
|
HUSMANASAB ALLALI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696079
|
|
USMANSAB ALLOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-019-002/1782
(DOTIHAL)
|
1520003019NRG24260320241469607
|
26/03/2024
|
LALABI USMANSAB ALLALLI
|
1520003019WL028521
|
LALABI USMANSAB ALLALLI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696197
|
|
LALABI ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-019-002/1782
(DOTIHAL)
|
1520003019NRG24260320241469608
|
26/03/2024
|
SHAMINABEGAM USMANSAB ALLALLI
|
1520003019WL028521
|
SHAMINABEGAM USMANSAB ALLALLI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696115
|
|
SHAMINA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-019-002/1829
(DOTIHAL)
|
1520003019NRG24260320241469610
|
26/03/2024
|
JAYASHRI LAXMANAGOUDA CHALAGERI
|
1520003019WL028521
|
JAYASHRI LAXMANAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696187
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-019-002/1829
(DOTIHAL)
|
1520003019NRG24260320241469609
|
26/03/2024
|
LAXMANAGOUDA RUDRAGOUDA CHALAGERI
|
1520003019WL028521
|
LAXMANAGOUDA RUDRAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696146
|
|
LAXMANAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-019-002/1829
(DOTIHAL)
|
1520003019NRG24260320241469611
|
26/03/2024
|
SRIKANT LAXMANAGOUDA CHALAGERI
|
1520003019WL028521
|
SRIKANT LAXMANAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696198
|
|
SHRIKANT
|
CANARA BANK(508532)
|
|
34
|
KUSHTAGI
|
KN-20-003-019-002/1845-A
(DOTIHAL)
|
1520003019NRG24260320241469615
|
26/03/2024
|
HUSENBANU MOULASAB HULLALLI
|
1520003019WL028521
|
HUSENBANU MOULASAB HULLALLI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696040
|
|
HUSAINBANU NADUVALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-019-002/1845-A
(DOTIHAL)
|
1520003019NRG24260320241469614
|
26/03/2024
|
MOULASAB HUSSENSAB HULLALLI
|
1520003019WL028521
|
MOULASAB HUSSENSAB HULLALLI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696134
|
|
MOULASABSO HUSSENSAB HULLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-019-002/1846
(DOTIHAL)
|
1520003019NRG24260320241469618
|
26/03/2024
|
JAIRABI MOULASAB
|
1520003019WL028521
|
JAIRABI MOULASAB
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218696042
|
|
JAIRABI M NADUVINAMA
|
BANK OF BARODA(606985)
|
|
37
|
KUSHTAGI
|
KN-20-003-019-002/1846
(DOTIHAL)
|
1520003019NRG24260320241469616
|
26/03/2024
|
MEHIBOOBI MOULASAB HULYAL
|
1520003019WL028521
|
MEHIBOOBI MOULASAB HULYAL
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696035
|
|
MEHABUBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-019-002/1846
(DOTIHAL)
|
1520003019NRG24260320241469617
|
26/03/2024
|
RIYAN BEE MOULASAB
|
1520003019WL028521
|
RIYAN BEE MOULASAB
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696043
|
|
MRS RIYANABI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-019-002/1847-A
(DOTIHAL)
|
1520003019NRG24260320241469619
|
26/03/2024
|
AMARESH ADAPPA ODA
|
1520003019WL028521
|
AMARESH ADAPPA ODA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696178
|
|
AMARESH ADAPPA ODA
|
BANK OF INDIA(508505)
|
|
40
|
KUSHTAGI
|
KN-20-003-019-002/1847-A
(DOTIHAL)
|
1520003019NRG24260320241469620
|
26/03/2024
|
SHANKRAMMA AMARESH ODA
|
1520003019WL028521
|
SHANKRAMMA AMARESH ODA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696173
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-019-002/1847-A
(DOTIHAL)
|
1520003019NRG24260320241469621
|
26/03/2024
|
SHRAVANI AMARESH ODA
|
1520003019WL028521
|
SHRAVANI AMARESH ODA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696123
|
|
SHRAVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-019-002/1865
(DOTIHAL)
|
1520003019NRG24260320241469623
|
26/03/2024
|
Badimabi Shamidasab Hiremani
|
1520003019WL028521
|
Badimabi Shamidasab Hiremani
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696076
|
|
BADIMA SHAMIDSAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-019-002/1865
(DOTIHAL)
|
1520003019NRG24260320241469622
|
26/03/2024
|
Shamidasab Hiremani
|
1520003019WL028521
|
Shamidasab Hiremani
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218696136
|
|
SHYAMIDSAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-019-002/1869
(DOTIHAL)
|
1520003019NRG24260320241469625
|
26/03/2024
|
LAXMIBAI MOUNESH BADIGER
|
1520003019WL028521
|
LAXMIBAI MOUNESH BADIGER
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696153
|
|
LAXMIBAI WO MOUNESH BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-019-002/1869
(DOTIHAL)
|
1520003019NRG24260320241469624
|
26/03/2024
|
SHANKRAMMA KALAPPA BADIGERI
|
1520003019WL028521
|
SHANKRAMMA KALAPPA BADIGERI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696122
|
|
SHANKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
KUSHTAGI
|
KN-20-003-019-002/1874-A
(DOTIHAL)
|
1520003019NRG24260320241469627
|
26/03/2024
|
MADHU RAGHAVENDRA TATTI
|
1520003019WL028521
|
MADHU RAGHAVENDRA TATTI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696154
|
|
MADHU DO RAGHAVENDRA TATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-019-002/1874-A
(DOTIHAL)
|
1520003019NRG24260320241469626
|
26/03/2024
|
RATNA RAGHAVENDRA TATTI
|
1520003019WL028521
|
RATNA RAGHAVENDRA TATTI
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696157
|
|
RATNA TATTI WO RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-019-002/1885
(DOTIHAL)
|
1520003019NRG24260320241469629
|
26/03/2024
|
Anada Ramesh Tatti
|
1520003019WL028521
|
Anada Ramesh Tatti
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696110
|
|
ANANDA SO RAMESHA TATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-019-002/1885
(DOTIHAL)
|
1520003019NRG24260320241469628
|
26/03/2024
|
MANJULA RAMESHA TATTI
|
1520003019WL028521
|
MANJULA RAMESHA TATTI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696200
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
KUSHTAGI
|
KN-20-003-019-002/1916
(DOTIHAL)
|
1520003019NRG24260320241469630
|
26/03/2024
|
RENUKA VIRUPAKSHAPPA MALAGI
|
1520003019WL028521
|
RENUKA VIRUPAKSHAPPA MALAGI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696139
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-019-002/1916
(DOTIHAL)
|
1520003019NRG24260320241469631
|
26/03/2024
|
SEEMA VIRUPAXAPPA MALAGI
|
1520003019WL028521
|
SEEMA VIRUPAXAPPA MALAGI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696149
|
|
SEEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-019-002/1926
(DOTIHAL)
|
1520003019NRG24260320241469632
|
26/03/2024
|
SHNKRAMMA ERAPPA KOLLI
|
1520003019WL028521
|
SHNKRAMMA ERAPPA KOLLI
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218695995
|
|
SHANKRAVVA IRAPPA KOLLI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSHTAGI
|
KN-20-003-019-002/1939
(DOTIHAL)
|
1520003019NRG24260320241469633
|
26/03/2024
|
BANNANAGOUDA BADA
|
1520003019WL028521
|
BANNANAGOUDA BADA
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696034
|
|
BANANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-019-002/1939
(DOTIHAL)
|
1520003019NRG24260320241469634
|
26/03/2024
|
SHANKRAMMA BANNANAGOUDA BADA
|
1520003019WL028521
|
SHANKRAMMA BANNANAGOUDA BADA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696106
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-019-002/1968
(DOTIHAL)
|
1520003019NRG24260320241469637
|
26/03/2024
|
SANGAVVA SANGAPPA AGASAR
|
1520003019WL028521
|
SANGAVVA SANGAPPA AGASAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696196
|
|
SANGAVVA AGASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-019-002/1968
(DOTIHAL)
|
1520003019NRG24260320241469638
|
26/03/2024
|
SHIVAKUMAR SANGAPPA AGASAR
|
1520003019WL028521
|
SHIVAKUMAR SANGAPPA AGASAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696195
|
|
SHIVAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-019-002/1974
(DOTIHAL)
|
1520003019NRG24260320241469641
|
26/03/2024
|
SHANKRAMMA CHANDRASHEKHAR KALAGI
|
1520003019WL028521
|
SHANKRAMMA CHANDRASHEKHAR KALAGI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696141
|
|
SHANKRAMMA CHANDRASHEKAR KALAGI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSHTAGI
|
KN-20-003-019-002/1997
(DOTIHAL)
|
1520003019NRG24260320241469643
|
26/03/2024
|
SHANKAR HANAMANTAPPA KUNAGI
|
1520003019WL028521
|
SHANKAR HANAMANTAPPA KUNAGI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696061
|
|
SHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-019-002/1997
(DOTIHAL)
|
1520003019NRG24260320241469644
|
26/03/2024
|
SHOBA SHANKAR KUNAGI
|
1520003019WL028521
|
SHOBA SHANKAR KUNAGI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696104
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-019-002/1999
(DOTIHAL)
|
1520003019NRG24260320241469645
|
26/03/2024
|
HANUMANTHA GOUDA RAMANAGOUDA CHALAGERI
|
1520003019WL028521
|
HANUMANTHA GOUDA RAMANAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696124
|
|
HANUMANTHA GOUDA SO RAMANAGOUDA CHALAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-019-002/2000
(DOTIHAL)
|
1520003019NRG24260320241469646
|
26/03/2024
|
SHEKHAVVA BALAPURI
|
1520003019WL028521
|
SHEKHAVVA BALAPURI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696041
|
|
SHEKAVVA SHNKRAPPA MADAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSHTAGI
|
KN-20-003-019-002/2001
(DOTIHAL)
|
1520003019NRG24260320241469647
|
26/03/2024
|
RAJAMA HUSENASAB MULLA
|
1520003019WL028521
|
RAJAMA HUSENASAB MULLA
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
23/04/2024
|
|
3218696095
|
|
RAJAMABEGUM HUSENSAB MULLA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSHTAGI
|
KN-20-003-019-002/2022
(DOTIHAL)
|
1520003019NRG24260320241469648
|
26/03/2024
|
PANDURANGA KALAGI
|
1520003019WL028521
|
PANDURANGA KALAGI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696044
|
|
PANDURANGA KALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-019-002/2026-A
(DOTIHAL)
|
1520003019NRG24260320241469650
|
26/03/2024
|
DADIMA MEHABUBSAB KALEGAR
|
1520003019WL028521
|
DADIMA MEHABUBSAB KALEGAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696183
|
|
DADEEMA
|
CANARA BANK(508532)
|
|
65
|
KUSHTAGI
|
KN-20-003-019-002/2044
(DOTIHAL)
|
1520003019NRG24260320241469652
|
26/03/2024
|
SAROJA SHIVAJIGOUDA SOMPUR
|
1520003019WL028521
|
SAROJA SHIVAJIGOUDA SOMPUR
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696059
|
|
SAROJA SOMAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-019-002/2044
(DOTIHAL)
|
1520003019NRG24260320241469651
|
26/03/2024
|
SHIVAJIGOUDA NAGANGOUDA SOMPUR
|
1520003019WL028521
|
SHIVAJIGOUDA NAGANGOUDA SOMPUR
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
23/04/2024
|
|
3218696039
|
|
MR SHIVAJIGOUDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-019-002/2059
(DOTIHAL)
|
1520003019NRG24260320241469655
|
26/03/2024
|
MALLIKARJUN NINGAPPA KUMBAR
|
1520003019WL028521
|
MALLIKARJUN NINGAPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696130
|
|
MALLIKARJUN MGF NINGAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-019-002/2059
(DOTIHAL)
|
1520003019NRG24260320241469653
|
26/03/2024
|
NINGAPPA PAVADEPPA KUMBAR
|
1520003019WL028521
|
NINGAPPA PAVADEPPA KUMBAR
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696069
|
|
NINGAPPA PAVADEPAA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-019-002/2059
(DOTIHAL)
|
1520003019NRG24260320241469654
|
26/03/2024
|
SHARANAMMA NINGAPPA KUMBAR
|
1520003019WL028521
|
SHARANAMMA NINGAPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Rejected
|
23/04/2024
|
|
3218696049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KUSHTAGI
|
KN-20-003-019-002/2062
(DOTIHAL)
|
1520003019NRG24260320241469656
|
26/03/2024
|
AMINABI ISMAYILSAB ITAGI
|
1520003019WL028521
|
AMINABI ISMAYILSAB ITAGI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696148
|
|
AMINABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUSHTAGI
|
KN-20-003-019-002/2063
(DOTIHAL)
|
1520003019NRG24260320241469658
|
26/03/2024
|
JAIRA BI DADESAB HIREMANI
|
1520003019WL028521
|
JAIRA BI DADESAB HIREMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696107
|
|
JAIRA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-019-002/2063
(DOTIHAL)
|
1520003019NRG24260320241469657
|
26/03/2024
|
Mahibubi Dadesab Hiremani
|
1520003019WL028521
|
Mahibubi Dadesab Hiremani
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696135
|
|
MAHABUB BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-019-002/2075
(DOTIHAL)
|
1520003019NRG24260320241469659
|
26/03/2024
|
RUDRAMUNI VASAPPA SAKRI
|
1520003019WL028521
|
RUDRAMUNI VASAPPA SAKRI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696078
|
|
RUDRAMUNI VASAPPA SAKRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-019-002/2075
(DOTIHAL)
|
1520003019NRG24260320241469660
|
26/03/2024
|
SIMA RUDRAMUNI SAKRI
|
1520003019WL028521
|
SIMA RUDRAMUNI SAKRI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696050
|
|
SEEMA RUDRAMUNI SAKRI DOTHIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-019-002/2076
(DOTIHAL)
|
1520003019NRG24260320241469661
|
26/03/2024
|
PRAMOD SIDDAPPA KANTI
|
1520003019WL028521
|
PRAMOD SIDDAPPA KANTI
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696185
|
|
PRAMOD SIDDAPPA KANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-019-002/2076
(DOTIHAL)
|
1520003019NRG24260320241469662
|
26/03/2024
|
SHOBHA PRAMOD
|
1520003019WL028521
|
SHOBHA PRAMOD
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696051
|
|
SHOBHA KANTI DOTHIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-019-002/2083
(DOTIHAL)
|
1520003019NRG24260320241469663
|
26/03/2024
|
PARVATI SHANKRAPPA MALAGI
|
1520003019WL028521
|
PARVATI SHANKRAPPA MALAGI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696084
|
|
PARVATHI MALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-019-002/2086
(DOTIHAL)
|
1520003019NRG24260320241469664
|
26/03/2024
|
Mainuddinsab Nabisab Ilkal
|
1520003019WL028521
|
Mainuddinsab Nabisab Ilkal
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696086
|
|
MAINUDDIN ILKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-019-002/2086
(DOTIHAL)
|
1520003019NRG24260320241469666
|
26/03/2024
|
Mohin Mainuddinsab Ilkal
|
1520003019WL028521
|
Mohin Mainuddinsab Ilkal
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696194
|
|
MOHIN SOMAINUDDINSAB ILKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-019-002/2086
(DOTIHAL)
|
1520003019NRG24260320241469665
|
26/03/2024
|
Sairabanu Mainuddinsab Ilkal
|
1520003019WL028521
|
Sairabanu Mainuddinsab Ilkal
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696128
|
|
SAIRABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUSHTAGI
|
KN-20-003-019-002/2087
(DOTIHAL)
|
1520003019NRG24260320241469668
|
26/03/2024
|
PADMAVATI VENKATESH RAYABAGI
|
1520003019WL028521
|
PADMAVATI VENKATESH RAYABAGI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696199
|
|
PADMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-019-002/2087
(DOTIHAL)
|
1520003019NRG24260320241469667
|
26/03/2024
|
VENKATESH SHANKRAPPA RAYABAGI
|
1520003019WL028521
|
VENKATESH SHANKRAPPA RAYABAGI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696131
|
|
VENKATESHA RAIBAGI DOTIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-019-002/215
(DOTIHAL)
|
1520003019NRG24260320241469671
|
26/03/2024
|
Guduma RAJESAB BINJAVADAGI
|
1520003019WL028521
|
Guduma RAJESAB BINJAVADAGI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696108
|
|
GUDUMA RAJESAB BINJAVADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-019-002/215
(DOTIHAL)
|
1520003019NRG24260320241469670
|
26/03/2024
|
RAJESAB HUSENSAB BINJAVADAGI
|
1520003019WL028521
|
RAJESAB HUSENSAB BINJAVADAGI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696088
|
|
RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-019-002/218
(DOTIHAL)
|
1520003019NRG24260320241469672
|
26/03/2024
|
Nagappa H Vaddara
|
1520003019WL028521
|
Nagappa H Vaddara
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696085
|
|
NAGAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
86
|
KUSHTAGI
|
KN-20-003-019-002/270
(DOTIHAL)
|
1520003019NRG24260320241469673
|
26/03/2024
|
HUSENSAB GUDASAB HIREMANI
|
1520003019WL028521
|
HUSENSAB GUDASAB HIREMANI
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218696038
|
|
HUSENSAB G HIREMANI
|
GENERAL POST OFFICE(607245)
|
|
87
|
KUSHTAGI
|
KN-20-003-019-002/279
(DOTIHAL)
|
1520003019NRG24260320241469674
|
26/03/2024
|
SHAVAMMA RAMAJAPPA MADAR
|
1520003019WL028521
|
SHAVAMMA RAMAJAPPA MADAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696096
|
|
SHYVAVVA WO RAMAJAPPA PUJARI DOTIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-019-002/280
(DOTIHAL)
|
1520003019NRG24260320241469676
|
26/03/2024
|
MANJUNATH SHARABANNA KUMBAR
|
1520003019WL028521
|
MANJUNATH SHARABANNA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696045
|
|
MR MANJUNATHA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSHTAGI
|
KN-20-003-019-002/280
(DOTIHAL)
|
1520003019NRG24260320241469675
|
26/03/2024
|
SHANTAMMA SHARABANNA KUMBAR
|
1520003019WL028521
|
SHANTAMMA SHARABANNA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696056
|
|
SHANTAMMA SHARABHANNA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-019-002/280
(DOTIHAL)
|
1520003019NRG24260320241469677
|
26/03/2024
|
SHEELA MANJUNATH KUMBAR
|
1520003019WL028521
|
SHEELA MANJUNATH KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696006
|
|
SHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-019-002/287
(DOTIHAL)
|
1520003019NRG24260320241469678
|
26/03/2024
|
NEELAMMA NINGAPPA KUMBAR
|
1520003019WL028521
|
NEELAMMA NINGAPPA KUMBAR
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696052
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-019-002/3000
(DOTIHAL)
|
1520003019NRG24260320241469679
|
26/03/2024
|
SHANTAVVA SHANKARAGOUDA BADA
|
1520003019WL028521
|
SHANTAVVA SHANKARAGOUDA BADA
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
23/04/2024
|
|
3218696097
|
|
SHANTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-019-002/3004
(DOTIHAL)
|
1520003019NRG24260320241469682
|
26/03/2024
|
SANGAMESH SIDDAPPA HUNGUND
|
1520003019WL028521
|
SANGAMESH SIDDAPPA HUNGUND
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
23/04/2024
|
|
3218696160
|
|
SANGAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUSHTAGI
|
KN-20-003-019-002/3004
(DOTIHAL)
|
1520003019NRG24260320241469681
|
26/03/2024
|
SHIVUKUMAR SIDDAPPA HUNGUND
|
1520003019WL028521
|
SHIVUKUMAR SIDDAPPA HUNGUND
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696120
|
|
SHIVAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-019-002/3011-A
(DOTIHAL)
|
1520003019NRG24260320241469683
|
26/03/2024
|
SHANKRAPPA TAMMANNEPPA SAKA
|
1520003019WL028521
|
SHANKRAPPA TAMMANNEPPA SAKA
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696125
|
|
SHANKRAPPA T SAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-019-002/3011-A
(DOTIHAL)
|
1520003019NRG24260320241469684
|
26/03/2024
|
VANI SHANKRAPPA SAKA
|
1520003019WL028521
|
VANI SHANKRAPPA SAKA
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218695994
|
|
VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-019-002/3011-B
(DOTIHAL)
|
1520003019NRG24260320241469685
|
26/03/2024
|
YALLAMMA LAKSHMAN SAKA
|
1520003019WL028521
|
YALLAMMA LAKSHMAN SAKA
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218696000
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-019-002/3012
(DOTIHAL)
|
1520003019NRG24260320241469687
|
26/03/2024
|
AMEENA RAJIBSAB HIREMANI
|
1520003019WL028521
|
AMEENA RAJIBSAB HIREMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696055
|
|
AMINABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-019-002/3012
(DOTIHAL)
|
1520003019NRG24260320241469686
|
26/03/2024
|
DADIBI RAJIBASAB HIREMANI
|
1520003019WL028521
|
DADIBI RAJIBASAB HIREMANI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696201
|
|
DADI BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-019-002/3012
(DOTIHAL)
|
1520003019NRG24260320241469688
|
26/03/2024
|
MABUBI RAJIBASAB HIREMANI
|
1520003019WL028521
|
MABUBI RAJIBASAB HIREMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696202
|
|
KHADARABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUSHTAGI
|
KN-20-003-019-002/3016
(DOTIHAL)
|
1520003019NRG24260320241469689
|
26/03/2024
|
MURTUJASAB SHYAMIDSAB AGALATI
|
1520003019WL028521
|
MURTUJASAB SHYAMIDSAB AGALATI
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696172
|
|
MURTHUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUSHTAGI
|
KN-20-003-019-002/3019
(DOTIHAL)
|
1520003019NRG24260320241469691
|
26/03/2024
|
NARAYANAPPA BASAPPA
|
1520003019WL028521
|
NARAYANAPPA BASAPPA
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696071
|
|
NARAYANAPPA BASAPPA PATTAR DOTHIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-019-002/3024
(DOTIHAL)
|
1520003019NRG24260320241469693
|
26/03/2024
|
GANGAMMA PUNDALIKAPPA KIRAGI
|
1520003019WL028521
|
GANGAMMA PUNDALIKAPPA KIRAGI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696113
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-019-002/3024
(DOTIHAL)
|
1520003019NRG24260320241469692
|
26/03/2024
|
PUNDALIKAPPA MALLAPPA KIRAGI
|
1520003019WL028521
|
PUNDALIKAPPA MALLAPPA KIRAGI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696046
|
|
PUNDALIKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-019-002/3030
(DOTIHAL)
|
1520003019NRG24260320241469694
|
26/03/2024
|
BASAVARAJ VEERABHADRAGOUDA
|
1520003019WL028521
|
BASAVARAJ VEERABHADRAGOUDA
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218696167
|
|
BASAVARAJ V CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-019-002/3030
(DOTIHAL)
|
1520003019NRG24260320241469695
|
26/03/2024
|
SHOBHA BASAVARAJ
|
1520003019WL028521
|
SHOBHA BASAVARAJ
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696092
|
|
SHOBHA WO BASAVARAJA CHALIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-019-002/311-A
(DOTIHAL)
|
1520003019NRG24260320241469696
|
26/03/2024
|
NOORUDINASAB DADESAB NADULAMANI
|
1520003019WL028521
|
NOORUDINASAB DADESAB NADULAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696063
|
|
NURUDDINSAB DADESAB NADULMANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSHTAGI
|
KN-20-003-019-002/311-A
(DOTIHAL)
|
1520003019NRG24260320241469697
|
26/03/2024
|
SAIRABANU NOORUDINSAB NADULAMANI
|
1520003019WL028521
|
SAIRABANU NOORUDINSAB NADULAMANI
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218696064
|
|
SAIRABANU NADAVALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-019-002/311-A
(DOTIHAL)
|
1520003019NRG24260320241469698
|
26/03/2024
|
SAMEER NOORUDDINSAB NADULAMANI
|
1520003019WL028521
|
SAMEER NOORUDDINSAB NADULAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696102
|
|
SAMEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-019-002/330
(DOTIHAL)
|
1520003019NRG24260320241469700
|
26/03/2024
|
HUSENABI MURTUJASAB NADULAMANI
|
1520003019WL028521
|
HUSENABI MURTUJASAB NADULAMANI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218696150
|
|
HUSENABI MURTHJASAB NADALAMANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSHTAGI
|
KN-20-003-019-002/330
(DOTIHAL)
|
1520003019NRG24260320241469699
|
26/03/2024
|
MURTUJASAB DADESAB NADULAMANI
|
1520003019WL028521
|
MURTUJASAB DADESAB NADULAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696087
|
|
MURTUJASAB D N
|
GENERAL POST OFFICE(607245)
|
|
112
|
KUSHTAGI
|
KN-20-003-019-002/331
(DOTIHAL)
|
1520003019NRG24260320241469703
|
26/03/2024
|
GOUSIYABEGUM MURTUJABI
|
1520003019WL028521
|
GOUSIYABEGUM MURTUJABI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696012
|
|
GOUSIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-019-002/331
(DOTIHAL)
|
1520003019NRG24260320241469702
|
26/03/2024
|
GUDUSAB MAHEBUBSAB MULLA
|
1520003019WL028521
|
GUDUSAB MAHEBUBSAB MULLA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696158
|
|
GUDUSAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-019-002/331
(DOTIHAL)
|
1520003019NRG24260320241469701
|
26/03/2024
|
MURTUJAEE MEHABOOUSAB MULLA
|
1520003019WL028521
|
MURTUJAEE MEHABOOUSAB MULLA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696119
|
|
MURTUJABEE WO MEHABOOB SAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-019-002/333
(DOTIHAL)
|
1520003019NRG24260320241469704
|
26/03/2024
|
IMAMBEE ISMAILSAB MULLA
|
1520003019WL028521
|
IMAMBEE ISMAILSAB MULLA
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696109
|
|
IMAMBI ISMAILSAB MULLA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSHTAGI
|
KN-20-003-019-002/3500-A
(DOTIHAL)
|
1520003019NRG24260320241469706
|
26/03/2024
|
DRAKSAAYANI MOUNESH ARALIKATTI
|
1520003019WL028521
|
DRAKSAAYANI MOUNESH ARALIKATTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696009
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-019-002/3500-A
(DOTIHAL)
|
1520003019NRG24260320241469705
|
26/03/2024
|
MOUNESH SHANKRAPPA ARALIKATTI
|
1520003019WL028521
|
MOUNESH SHANKRAPPA ARALIKATTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696174
|
|
MOUNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUSHTAGI
|
KN-20-003-019-002/3517
(DOTIHAL)
|
1520003019NRG24260320241469707
|
26/03/2024
|
LADASAB YALABURGI
|
1520003019WL028521
|
LADASAB YALABURGI
|
00652
|
PKGB0010600
|
1450
|
1450
|
Rejected
|
23/04/2024
|
|
3218696070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KUSHTAGI
|
KN-20-003-019-002/3529
(DOTIHAL)
|
1520003019NRG24260320241469709
|
26/03/2024
|
ANJUM MURTUJASAB YALBURGI
|
1520003019WL028521
|
ANJUM MURTUJASAB YALBURGI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696111
|
|
ANJUM YALABURGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-019-002/3529
(DOTIHAL)
|
1520003019NRG24260320241469708
|
26/03/2024
|
RAJAMA YALABURGI
|
1520003019WL028521
|
RAJAMA YALABURGI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696184
|
|
RAJAMABI WO MURTUJASAB YALABURGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-019-002/3548
(DOTIHAL)
|
1520003019NRG24260320241469710
|
26/03/2024
|
SHAYAMIDSAB HUSENSAB KADIVAL
|
1520003019WL028521
|
SHAYAMIDSAB HUSENSAB KADIVAL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696127
|
|
SHYAMID SAB SO HUSENSAB KADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-019-002/3551
(DOTIHAL)
|
1520003019NRG24260320241469712
|
26/03/2024
|
Husensab I Panjabi
|
1520003019WL028521
|
Husensab I Panjabi
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696077
|
|
HUSSAINSAB IMAMSAB PANJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-019-002/3551
(DOTIHAL)
|
1520003019NRG24260320241469713
|
26/03/2024
|
Jubeda Husensab Panjabi
|
1520003019WL028521
|
Jubeda Husensab Panjabi
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696093
|
|
JUBEDABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-019-002/3616
(DOTIHAL)
|
1520003019NRG24260320241469714
|
26/03/2024
|
SUMITRAVVA TEJAPPA ARALIKATTI
|
1520003019WL028521
|
SUMITRAVVA TEJAPPA ARALIKATTI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696177
|
|
SUMITRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-019-002/3627
(DOTIHAL)
|
1520003019NRG24260320241469715
|
26/03/2024
|
GANESH SANNAMALLAPPA KALAGI
|
1520003019WL028521
|
GANESH SANNAMALLAPPA KALAGI
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696117
|
|
GANESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-019-002/3628
(DOTIHAL)
|
1520003019NRG24260320241469716
|
26/03/2024
|
HUSENSAB RASULSAB VALIKAR
|
1520003019WL028521
|
HUSENSAB RASULSAB VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696151
|
|
HUSSAINSAB SO RASULSAB MUDGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-019-002/3628
(DOTIHAL)
|
1520003019NRG24260320241469717
|
26/03/2024
|
LALBI HUSENSAB VALIKAR
|
1520003019WL028521
|
LALBI HUSENSAB VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696062
|
|
LALABI HUSENSAB VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUSHTAGI
|
KN-20-003-019-002/3628
(DOTIHAL)
|
1520003019NRG24260320241469719
|
26/03/2024
|
RASOOLSAB HUSENSAB MUDAGAL
|
1520003019WL028521
|
RASOOLSAB HUSENSAB MUDAGAL
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696013
|
|
RASOOLASAB
|
AXIS BANK(607153)
|
|
129
|
KUSHTAGI
|
KN-20-003-019-002/3628
(DOTIHAL)
|
1520003019NRG24260320241469718
|
26/03/2024
|
SHAINAZ RASULSAB MUDAGAL
|
1520003019WL028521
|
SHAINAZ RASULSAB MUDAGAL
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696011
|
|
MRS SHAINAZ DOULASAB
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUSHTAGI
|
KN-20-003-019-002/3638
(DOTIHAL)
|
1520003019NRG24260320241469720
|
26/03/2024
|
AMBANAGOUDA BIJJAL
|
1520003019WL028521
|
AMBANAGOUDA BIJJAL
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
23/04/2024
|
|
3218696181
|
|
AMBANNAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-019-002/3671
(DOTIHAL)
|
1520003019NRG24260320241469722
|
26/03/2024
|
MUTTANNA KUMBAR
|
1520003019WL028521
|
MUTTANNA KUMBAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696142
|
|
MUTTANNA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-019-002/3671
(DOTIHAL)
|
1520003019NRG24260320241469721
|
26/03/2024
|
SHANKRAPPA KUMBAR
|
1520003019WL028521
|
SHANKRAPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696053
|
|
ERAMMA WO SHANKRAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-019-002/3682
(DOTIHAL)
|
1520003019NRG24260320241469724
|
26/03/2024
|
BIBIPATEEMA DADESAB ILKAL
|
1520003019WL028521
|
BIBIPATEEMA DADESAB ILKAL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696176
|
|
BIBIPATHIMA ILKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-019-002/3682
(DOTIHAL)
|
1520003019NRG24260320241469723
|
26/03/2024
|
DADESAB NABISAB ILAKAL
|
1520003019WL028521
|
DADESAB NABISAB ILAKAL
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696080
|
|
DADESAB ILKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-019-002/3689
(DOTIHAL)
|
1520003019NRG24260320241469727
|
26/03/2024
|
MALLAPPA RUDRAPPA KALAGI
|
1520003019WL028521
|
MALLAPPA RUDRAPPA KALAGI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696081
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
136
|
KUSHTAGI
|
KN-20-003-019-002/3689
(DOTIHAL)
|
1520003019NRG24260320241469728
|
26/03/2024
|
SHANTAMMA MALLAPPA KALAGI
|
1520003019WL028521
|
SHANTAMMA MALLAPPA KALAGI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696140
|
|
SHANTHAMMA WO MALLAPPA KALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-019-002/3695
(DOTIHAL)
|
1520003019NRG24260320241469730
|
26/03/2024
|
GEETA SIDDAPPA BHAVI
|
1520003019WL028521
|
GEETA SIDDAPPA BHAVI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218696188
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-019-002/3695
(DOTIHAL)
|
1520003019NRG24260320241469729
|
26/03/2024
|
SIDDAPPA NAGAPPA BHAVI
|
1520003019WL028521
|
SIDDAPPA NAGAPPA BHAVI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696165
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-019-002/3738
(DOTIHAL)
|
1520003019NRG24260320241469734
|
26/03/2024
|
HUSEN BI LALASAB KADIVAL
|
1520003019WL028521
|
HUSEN BI LALASAB KADIVAL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696192
|
|
HUSENBEE KADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-019-002/3738
(DOTIHAL)
|
1520003019NRG24260320241469733
|
26/03/2024
|
LALASAB HUSENSAB KADIVAL
|
1520003019WL028521
|
LALASAB HUSENSAB KADIVAL
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696114
|
|
LALASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUSHTAGI
|
KN-20-003-019-002/3794
(DOTIHAL)
|
1520003019NRG24260320241469735
|
26/03/2024
|
MARKANDEPPA SAKA
|
1520003019WL028521
|
MARKANDEPPA SAKA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696067
|
|
MARKANDEPPA HANAMANTHAPPA SAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-019-002/3794
(DOTIHAL)
|
1520003019NRG24260320241469736
|
26/03/2024
|
RAJESWARI MARKANDEPPA SAKA
|
1520003019WL028521
|
RAJESWARI MARKANDEPPA SAKA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696133
|
|
RAJESHWARI WO MARKHANDAPPA SAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-019-002/3794
(DOTIHAL)
|
1520003019NRG24260320241469737
|
26/03/2024
|
SHRUTHI MARKANDEPPA SAKA
|
1520003019WL028521
|
SHRUTHI MARKANDEPPA SAKA
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696126
|
|
SRUTI DO MARKANDEPPA SAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-019-002/3811
(DOTIHAL)
|
1520003019NRG24260320241469738
|
26/03/2024
|
MAHADEVI L HADAPAD
|
1520003019WL028521
|
MAHADEVI L HADAPAD
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696118
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUSHTAGI
|
KN-20-003-019-002/3826
(DOTIHAL)
|
1520003019NRG24260320241469739
|
26/03/2024
|
AMARESH NINGAPPA KUMABAR
|
1520003019WL028521
|
AMARESH NINGAPPA KUMABAR
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696207
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-019-002/3826
(DOTIHAL)
|
1520003019NRG24260320241469740
|
26/03/2024
|
RENUKA AMARESH KUMBAR
|
1520003019WL028521
|
RENUKA AMARESH KUMBAR
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696206
|
|
RENUKA WO AMARESH KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-019-002/3829
(DOTIHAL)
|
1520003019NRG24260320241469741
|
26/03/2024
|
SHYAMEEDSAB RAJESAB VALIKAR
|
1520003019WL028521
|
SHYAMEEDSAB RAJESAB VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218695991
|
|
SHYAMEEDSAB VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-019-002/3829
(DOTIHAL)
|
1520003019NRG24260320241469742
|
26/03/2024
|
SHYAMID BEE SHYAMIDSAB VALIKAR
|
1520003019WL028521
|
SHYAMID BEE SHYAMIDSAB VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696094
|
|
SHYAMID BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-019-002/3837
(DOTIHAL)
|
1520003019NRG24260320241469743
|
26/03/2024
|
RASULASAB HUSAINPEERA KHAJI
|
1520003019WL028521
|
RASULASAB HUSAINPEERA KHAJI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696166
|
|
MAHAMMAD RASULSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-019-002/388
(DOTIHAL)
|
1520003019NRG24260320241469744
|
26/03/2024
|
RAJESAB DAVALASAB VALIKAR
|
1520003019WL028521
|
RAJESAB DAVALASAB VALIKAR
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696002
|
|
RAJESAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-019-002/390
(DOTIHAL)
|
1520003019NRG24260320241469745
|
26/03/2024
|
AMRESHA NINGAPPA
|
1520003019WL028521
|
AMRESHA NINGAPPA
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696169
|
|
MR AMARESH NINGAPPA GULI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUSHTAGI
|
KN-20-003-019-002/3951
(DOTIHAL)
|
1520003019NRG24260320241469746
|
26/03/2024
|
RENUKA SHANKARASA RAIBAGI
|
1520003019WL028521
|
RENUKA SHANKARASA RAIBAGI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696132
|
|
RENUKA SHANKRASA RAYABAGI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUSHTAGI
|
KN-20-003-019-002/3964
(DOTIHAL)
|
1520003019NRG24260320241469747
|
26/03/2024
|
NINGAPPA SANGANABASAPPA KUMBAR
|
1520003019WL028521
|
NINGAPPA SANGANABASAPPA KUMBAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696072
|
|
NINGAPPA SANGANABASAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-019-002/3964
(DOTIHAL)
|
1520003019NRG24260320241469748
|
26/03/2024
|
SANGAVVA NINGAPPA KUMBAR
|
1520003019WL028521
|
SANGAVVA NINGAPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218695990
|
|
SANGAVVA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-019-002/3967
(DOTIHAL)
|
1520003019NRG24260320241469749
|
26/03/2024
|
AMINASAB KHASIMSAB VALIKAR
|
1520003019WL028521
|
AMINASAB KHASIMSAB VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696005
|
|
AMINASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-019-002/3967
(DOTIHAL)
|
1520003019NRG24260320241469750
|
26/03/2024
|
KHADHARBEE AMINASAB VALIKAR
|
1520003019WL028521
|
KHADHARBEE AMINASAB VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696007
|
|
KHADHR BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUSHTAGI
|
KN-20-003-019-002/3972
(DOTIHAL)
|
1520003019NRG24260320241469751
|
26/03/2024
|
FARIDABEGAM MAHMADRAFI KALEGAR
|
1520003019WL028521
|
FARIDABEGAM MAHMADRAFI KALEGAR
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696138
|
|
FARIDABEGUM MAHAMAD RAFI KALEGAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUSHTAGI
|
KN-20-003-019-002/3973
(DOTIHAL)
|
1520003019NRG24260320241469752
|
26/03/2024
|
SHAHAJAN MAHMADSAB HIREMANI
|
1520003019WL028521
|
SHAHAJAN MAHMADSAB HIREMANI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696060
|
|
SAJAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUSHTAGI
|
KN-20-003-019-002/3974
(DOTIHAL)
|
1520003019NRG24260320241469754
|
26/03/2024
|
AFRIN SHARIFSAB KALEGAR
|
1520003019WL028521
|
AFRIN SHARIFSAB KALEGAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696189
|
|
AFRIN SHARIFSAB KALEGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-019-002/3974
(DOTIHAL)
|
1520003019NRG24260320241469753
|
26/03/2024
|
JAIRABEE HUSENASAB KALEGAR
|
1520003019WL028521
|
JAIRABEE HUSENASAB KALEGAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696068
|
|
JAIRABI HUSENSAB KALEGAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUSHTAGI
|
KN-20-003-019-002/3976
(DOTIHAL)
|
1520003019NRG24260320241469755
|
26/03/2024
|
MAIBOOBSAB M MULLA
|
1520003019WL028521
|
MAIBOOBSAB M MULLA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218695993
|
|
MAIBOOBSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUSHTAGI
|
KN-20-003-019-002/3976
(DOTIHAL)
|
1520003019NRG24260320241469756
|
26/03/2024
|
MAIBUBI MAIBUBSAB MULLA
|
1520003019WL028521
|
MAIBUBI MAIBUBSAB MULLA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218695996
|
|
MAIBOOBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-019-002/3989
(DOTIHAL)
|
1520003019NRG24260320241469758
|
26/03/2024
|
DEEPA VIRABHADRAPPA KUMBAR
|
1520003019WL028521
|
DEEPA VIRABHADRAPPA KUMBAR
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696144
|
|
DEEPA MGF VEERABHADRAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-019-002/3989
(DOTIHAL)
|
1520003019NRG24260320241469757
|
26/03/2024
|
NEELAMMA VIRABHADRAPPA KUMBAR
|
1520003019WL028521
|
NEELAMMA VIRABHADRAPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696058
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUSHTAGI
|
KN-20-003-019-002/40
(DOTIHAL)
|
1520003019NRG24260320241469759
|
26/03/2024
|
Hirekariyappa Hanamavva Madar
|
1520003019WL028521
|
Hirekariyappa Hanamavva Madar
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696105
|
|
HIREKARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-019-002/41-A
(DOTIHAL)
|
1520003019NRG24260320241469762
|
26/03/2024
|
MANJULA MANJUNATH HADIMANI
|
1520003019WL028521
|
MANJULA MANJUNATH HADIMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696008
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-019-002/4113
(DOTIHAL)
|
1520003019NRG24260320241469763
|
26/03/2024
|
NINGAMMA CHANNABASAPPA KUMBAR
|
1520003019WL028521
|
NINGAMMA CHANNABASAPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696155
|
|
NINGAMMA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-019-002/4124
(DOTIHAL)
|
1520003019NRG24260320241469764
|
26/03/2024
|
MARKANDESHWAR
|
1520003019WL028521
|
MARKANDESHWAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696066
|
|
MARAKANDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-019-002/4124
(DOTIHAL)
|
1520003019NRG24260320241469765
|
26/03/2024
|
MARKANDESHWAR
|
1520003019WL028521
|
MARKANDESHWAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696159
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-019-002/4124
(DOTIHAL)
|
1520003019NRG24260320241469766
|
26/03/2024
|
MARKANDESHWAR
|
1520003019WL028521
|
MARKANDESHWAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696186
|
|
VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUSHTAGI
|
KN-20-003-019-002/4124
(DOTIHAL)
|
1520003019NRG24260320241469767
|
26/03/2024
|
SURESH MARKANDEPPA BALIGER
|
1520003019WL028521
|
SURESH MARKANDEPPA BALIGER
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696143
|
|
SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-019-002/4132
(DOTIHAL)
|
1520003019NRG24260320241469768
|
26/03/2024
|
SARASWATI SHANKRAPPA HADAPAD
|
1520003019WL028521
|
SARASWATI SHANKRAPPA HADAPAD
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218695998
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
KUSHTAGI
|
KN-20-003-019-002/4132
(DOTIHAL)
|
1520003019NRG24260320241469769
|
26/03/2024
|
SHANKRAPPA NAGAPPA HADAPAD
|
1520003019WL028521
|
SHANKRAPPA NAGAPPA HADAPAD
|
00652
|
PKGB0010600
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696156
|
|
SHANKRAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUSHTAGI
|
KN-20-003-019-002/451-A
(DOTIHAL)
|
1520003019NRG24260320241469771
|
26/03/2024
|
GAYATRI VENKATESH KOLLI
|
1520003019WL028521
|
GAYATRI VENKATESH KOLLI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696204
|
|
GAYATHRI VENKATSA KOLLI
|
UNION BANK OF INDIA(508500)
|
|
175
|
KUSHTAGI
|
KN-20-003-019-002/451-A
(DOTIHAL)
|
1520003019NRG24260320241469770
|
26/03/2024
|
VENKATESH KRISHNAPPA KOLLI
|
1520003019WL028521
|
VENKATESH KRISHNAPPA KOLLI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696089
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-019-002/460
(DOTIHAL)
|
1520003019NRG24260320241469772
|
26/03/2024
|
BASAPPA GUNDAPPA KUMBAR
|
1520003019WL028521
|
BASAPPA GUNDAPPA KUMBAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696073
|
|
BASAPPA GUNDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-019-002/460
(DOTIHAL)
|
1520003019NRG24260320241469773
|
26/03/2024
|
CHANNAMMA BASAPPA KUMBAR
|
1520003019WL028521
|
CHANNAMMA BASAPPA KUMBAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696193
|
|
CHANNAVVA BASAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-019-002/460
(DOTIHAL)
|
1520003019NRG24260320241469774
|
26/03/2024
|
GUNDAPPA BASAPPA KUMBAR
|
1520003019WL028521
|
GUNDAPPA BASAPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218695997
|
|
GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-019-002/512-A
(DOTIHAL)
|
1520003019NRG24260320241469776
|
26/03/2024
|
HUSENBI MAHMADSAB HIREMANI
|
1520003019WL028521
|
HUSENBI MAHMADSAB HIREMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696091
|
|
HUSENABI MAHAMADSAB HIREMANI
|
UNION BANK OF INDIA(508500)
|
|
180
|
KUSHTAGI
|
KN-20-003-019-002/512-A
(DOTIHAL)
|
1520003019NRG24260320241469775
|
26/03/2024
|
MAHAMADSAB ABDULSAB HIREMANI
|
1520003019WL028521
|
MAHAMADSAB ABDULSAB HIREMANI
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218696203
|
|
MOHAMMEDSAB ABDULSAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-019-002/570-A
(DOTIHAL)
|
1520003019NRG24260320241469777
|
26/03/2024
|
MANAVVA NARAYANAPPA PATTAR
|
1520003019WL028521
|
MANAVVA NARAYANAPPA PATTAR
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696112
|
|
MANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-019-002/653-A
(DOTIHAL)
|
1520003019NRG24260320241469779
|
26/03/2024
|
ALAMBASHA RAJESAB MUDAGALLA
|
1520003019WL028521
|
ALAMBASHA RAJESAB MUDAGALLA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218695992
|
|
ALAMBASHA MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-019-002/653-A
(DOTIHAL)
|
1520003019NRG24260320241469778
|
26/03/2024
|
MABUBI RAJESAB MUDAGALLA
|
1520003019WL028521
|
MABUBI RAJESAB MUDAGALLA
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696121
|
|
MAHIBUBI RAJASAB MUDAGAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
KUSHTAGI
|
KN-20-003-019-002/68
(DOTIHAL)
|
1520003019NRG24260320241469781
|
26/03/2024
|
KHADARSAB NABISAB VALIKAR
|
1520003019WL028521
|
KHADARSAB NABISAB VALIKAR
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696116
|
|
KHADAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-019-002/68
(DOTIHAL)
|
1520003019NRG24260320241469780
|
26/03/2024
|
MAMTAZBEGUM NABISABA VALIKARA
|
1520003019WL028521
|
MAMTAZBEGUM NABISABA VALIKARA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696137
|
|
MAMATAJBEGAM NABISAB VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
KUSHTAGI
|
KN-20-003-019-002/77
(DOTIHAL)
|
1520003019NRG24260320241469782
|
26/03/2024
|
DAVALASAB AMEENSAB VALIKAR
|
1520003019WL028521
|
DAVALASAB AMEENSAB VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696145
|
|
DAVALSAB SO AMINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-019-002/77
(DOTIHAL)
|
1520003019NRG24260320241469783
|
26/03/2024
|
MABUBI DAVALASAB VALIKAR
|
1520003019WL028521
|
MABUBI DAVALASAB VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696083
|
|
MAHEBOOBEE WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-019-002/77-A
(DOTIHAL)
|
1520003019NRG24260320241469785
|
26/03/2024
|
KASHIMBI KASHIMSAB VALIKAR
|
1520003019WL028521
|
KASHIMBI KASHIMSAB VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696190
|
|
KASIMBEE VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-019-002/77-A
(DOTIHAL)
|
1520003019NRG24260320241469784
|
26/03/2024
|
KASHIMSAB DAVALASAB VALIKAR
|
1520003019WL028521
|
KASHIMSAB DAVALASAB VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696047
|
|
KASHIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-019-002/77-B
(DOTIHAL)
|
1520003019NRG24260320241469786
|
26/03/2024
|
MURTUJASAB DAVALASAB VALIKAR
|
1520003019WL028521
|
MURTUJASAB DAVALASAB VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218695999
|
|
MURTUJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-019-002/77-B
(DOTIHAL)
|
1520003019NRG24260320241469787
|
26/03/2024
|
SANN BIBIJAN MURTUJASAB VALIKAR
|
1520003019WL028521
|
SANN BIBIJAN MURTUJASAB VALIKAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696191
|
|
SANN BIBJAN MURTUJASAB VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUSHTAGI
|
KN-20-003-019-002/789
(DOTIHAL)
|
1520003019NRG24260320241469790
|
26/03/2024
|
MARUTI HUBBALLI
|
1520003019WL028521
|
MARUTI HUBBALLI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696180
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-019-002/789
(DOTIHAL)
|
1520003019NRG24260320241469791
|
26/03/2024
|
SUMITRA MARUTI HUBALI
|
1520003019WL028521
|
SUMITRA MARUTI HUBALI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696164
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-019-002/798
(DOTIHAL)
|
1520003019NRG24260320241469794
|
26/03/2024
|
AJAMEERASAB MAHIBUBSAB HIREMANI
|
1520003019WL028521
|
AJAMEERASAB MAHIBUBSAB HIREMANI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696015
|
|
AJAMEERASAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUSHTAGI
|
KN-20-003-019-002/798
(DOTIHAL)
|
1520003019NRG24260320241469795
|
26/03/2024
|
CHANDBEE AJAMEERASAB HIREMANI
|
1520003019WL028521
|
CHANDBEE AJAMEERASAB HIREMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696014
|
|
CHAND BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUSHTAGI
|
KN-20-003-019-002/798
(DOTIHAL)
|
1520003019NRG24260320241469793
|
26/03/2024
|
KAJABI HIREMANI
|
1520003019WL028521
|
KAJABI HIREMANI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696099
|
|
KHAJABEE WO MAHABOOBSAB HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-019-002/798
(DOTIHAL)
|
1520003019NRG24260320241469792
|
26/03/2024
|
MABUSAB HIREMANI
|
1520003019WL028521
|
MABUSAB HIREMANI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696171
|
|
MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-019-002/800
(DOTIHAL)
|
1520003019NRG24260320241469796
|
26/03/2024
|
RAJAKUMARA HANAMANTAPPA ARLIKATTI
|
1520003019WL028521
|
RAJAKUMARA HANAMANTAPPA ARLIKATTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Rejected
|
23/04/2024
|
|
3218696048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KUSHTAGI
|
KN-20-003-019-002/800
(DOTIHAL)
|
1520003019NRG24260320241469797
|
26/03/2024
|
RENUKA RAJAKUIMAR ARALIKATTI
|
1520003019WL028521
|
RENUKA RAJAKUIMAR ARALIKATTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696163
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KUSHTAGI
|
KN-20-003-019-002/827
(DOTIHAL)
|
1520003019NRG24260320241469799
|
26/03/2024
|
IMAMBI KASIMSAB RANJANAGI
|
1520003019WL028521
|
IMAMBI KASIMSAB RANJANAGI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696100
|
|
IMAMBI KASIMSHAB RANJUNAGI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KUSHTAGI
|
KN-20-003-019-002/827
(DOTIHAL)
|
1520003019NRG24260320241469798
|
26/03/2024
|
KASIMSAB DADESAB RANJANAGI
|
1520003019WL028521
|
KASIMSAB DADESAB RANJANAGI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696001
|
|
KASIMSAB
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KUSHTAGI
|
KN-20-003-019-002/86-A
(DOTIHAL)
|
1520003019NRG24260320241469800
|
26/03/2024
|
ERAPPA GUNDAPPA KUMBAR
|
1520003019WL028521
|
ERAPPA GUNDAPPA KUMBAR
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218696036
|
|
ERAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-019-002/86-A
(DOTIHAL)
|
1520003019NRG24260320241469801
|
26/03/2024
|
LAXMAVVA IRAPPA KUMBAR
|
1520003019WL028521
|
LAXMAVVA IRAPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696004
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-019-002/86-A
(DOTIHAL)
|
1520003019NRG24260320241469802
|
26/03/2024
|
MALLAPPA ERAPPA KUMBAR
|
1520003019WL028521
|
MALLAPPA ERAPPA KUMBAR
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218696147
|
|
MR MALLAPPA KUNBAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUSHTAGI
|
KN-20-003-019-002/89-A
(DOTIHAL)
|
1520003019NRG24260320241469803
|
26/03/2024
|
MANJUNATH RUDRAPPA KUMBAR
|
1520003019WL028521
|
MANJUNATH RUDRAPPA KUMBAR
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218696103
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-019-002/89-A
(DOTIHAL)
|
1520003019NRG24260320241469804
|
26/03/2024
|
RATNAVVA MANJUNATH KUMBAR
|
1520003019WL028521
|
RATNAVVA MANJUNATH KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218695989
|
|
RATNAVVA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-019-002/95-A
(DOTIHAL)
|
1520003019NRG24260320241469805
|
26/03/2024
|
GYANAPPA BASAPPA CHOURI
|
1520003019WL028521
|
GYANAPPA BASAPPA CHOURI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696057
|
|
GYANAPPA BASAPPA CHOURI DOTHIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-019-002/95-A
(DOTIHAL)
|
1520003019NRG24260320241469806
|
26/03/2024
|
RENUKA GYANAPPA CHOURI
|
1520003019WL028521
|
RENUKA GYANAPPA CHOURI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696152
|
|
RENUKA WO GYANAPPA CHOWRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-019-002/98
(DOTIHAL)
|
1520003019NRG24260320241469807
|
26/03/2024
|
NINGAMMA PAVADEPPA KUMBAR
|
1520003019WL028521
|
NINGAMMA PAVADEPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696162
|
|
NINGAMMA P KUMBAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
210
|
KUSHTAGI
|
KN-20-003-019-002/98
(DOTIHAL)
|
1520003019NRG24260320241469808
|
26/03/2024
|
SAGARAPPA PAVADEPPA KUMBAR
|
1520003019WL028521
|
SAGARAPPA PAVADEPPA KUMBAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696161
|
|
SAGARAPPA SO PAVADEPPA CHAKRASALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-019-002/98
(DOTIHAL)
|
1520003019NRG24260320241469809
|
26/03/2024
|
VIJAYA SAGARAPPA KUMBAR
|
1520003019WL028521
|
VIJAYA SAGARAPPA KUMBAR
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696010
|
|
VIJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301020
|
301020
|
|
|
|
|
|
|
|
|
212
|
KUSHTAGI
|
KN-20-003-019-002/2091
(DOTIHAL)
|
1520003019NRG24260320241469669
|
26/03/2024
|
PUNDALIKAPPA KIRAGI
|
1520003019WL028521
|
PUNDALIKAPPA KIRAGI
|
00652
|
PKGB0010974
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696026
|
|
BANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
213
|
KUSHTAGI
|
KN-20-003-019-002/1843
(DOTIHAL)
|
1520003019NRG24260320241469613
|
26/03/2024
|
SHANKRAMMA PARAPPA KOLLI
|
1520003019WL028521
|
SHANKRAMMA PARAPPA KOLLI
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696031
|
|
SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KUSHTAGI
|
KN-20-003-019-002/1972
(DOTIHAL)
|
1520003019NRG24260320241469639
|
26/03/2024
|
Hasansab Shyamidsab Humanabad
|
1520003019WL028521
|
Hasansab Shyamidsab Humanabad
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696033
|
|
HASAN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUSHTAGI
|
KN-20-003-019-002/1972
(DOTIHAL)
|
1520003019NRG24260320241469640
|
26/03/2024
|
Rajiyabegam Hasansab Humanabad
|
1520003019WL028521
|
Rajiyabegam Hasansab Humanabad
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3218696182
|
|
RAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KUSHTAGI
|
KN-20-003-019-002/3016
(DOTIHAL)
|
1520003019NRG24260320241469690
|
26/03/2024
|
JAMEELABEGUM MURTUJASAB KONNUR
|
1520003019WL028521
|
JAMEELABEGUM MURTUJASAB KONNUR
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
23/04/2024
|
|
3218696028
|
|
JAMEELBEGAM MURTHUJASAB AGALATHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
KUSHTAGI
|
KN-20-003-019-002/3548
(DOTIHAL)
|
1520003019NRG24260320241469711
|
26/03/2024
|
BIBIJAN SHYAMIDSAB KADIVAL
|
1520003019WL028521
|
BIBIJAN SHYAMIDSAB KADIVAL
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696027
|
|
BIBIJAN SHYAMIDSAB GARADIMANI
|
UNION BANK OF INDIA(508500)
|
|
218
|
KUSHTAGI
|
KN-20-003-019-002/3682-A
(DOTIHAL)
|
1520003019NRG24260320241469726
|
26/03/2024
|
ASMA BASIRAMMAD ILKAL
|
1520003019WL028521
|
ASMA BASIRAMMAD ILKAL
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218696024
|
|
MS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUSHTAGI
|
KN-20-003-019-002/3682-A
(DOTIHAL)
|
1520003019NRG24260320241469725
|
26/03/2024
|
BASIRAMMAD ILKAL
|
1520003019WL028521
|
BASIRAMMAD ILKAL
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218696025
|
|
BASIR AHMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-019-002/3734
(DOTIHAL)
|
1520003019NRG24260320241469732
|
26/03/2024
|
AYISHBEGAM MAHMADSAB HUMANABAD
|
1520003019WL028521
|
AYISHBEGAM MAHMADSAB HUMANABAD
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3218696030
|
|
AYISHABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-019-002/3734
(DOTIHAL)
|
1520003019NRG24260320241469731
|
26/03/2024
|
MAHMADSAB HASANSAB HUMANABAD
|
1520003019WL028521
|
MAHMADSAB HASANSAB HUMANABAD
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696029
|
|
MAHMDASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUSHTAGI
|
KN-20-003-019-002/78-A
(DOTIHAL)
|
1520003019NRG24260320241469788
|
26/03/2024
|
HANAMATAGOUDA SHANKARAGOUDA BADA
|
1520003019WL028521
|
HANAMATAGOUDA SHANKARAGOUDA BADA
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3218696032
|
|
HANAMANTHAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330600
|
330600
|
|
|
|
|
|
|
|