|
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
|
SHAHPUR
|
KN-15-008-011-001/2040
()
|
1515008011NRG23190720221021356
|
19/07/2022
|
Maremma
|
1515008011WL018998
|
Maremma
|
00032
|
UTIB0001201
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304500690
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2039
()
|
1515008011NRG23190720221021586
|
19/07/2022
|
Devaraj
|
1515008011WL019002
|
Devaraj
|
00089
|
CBIN0283550
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500688
|
|
Mr. DEVARAJ BHIMARAYA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/824
()
|
1515008011NRG23190720221021503
|
19/07/2022
|
Mallikarjun
|
1515008011WL019000
|
Mallikarjun
|
00415
|
SBIN0040822
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500689
|
|
MALLIKARJUN SO MAREPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/808
()
|
1515008011NRG23190720221021566
|
19/07/2022
|
Mareeppa
|
1515008011WL019001
|
Mareeppa
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500647
|
|
MAREEPPA BASAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1004
()
|
1515008011NRG23190720221021521
|
19/07/2022
|
Sopamma
|
1515008011WL019001
|
Sopamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500643
|
|
SOPAMMA I KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/103
()
|
1515008011NRG23190720221021522
|
19/07/2022
|
Devakkamma
|
1515008011WL019001
|
Devakkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500671
|
|
DEVAKKAMMA J BUKKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/105
()
|
1515008011NRG23190720221021523
|
19/07/2022
|
Ayyamma
|
1515008011WL019001
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500632
|
|
AYYAMMA B POOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/116
()
|
1515008011NRG23190720221021434
|
19/07/2022
|
Nagamma
|
1515008011WL019000
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500633
|
|
NAGAMMA M KOMBIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1261
()
|
1515008011NRG23190720221021572
|
19/07/2022
|
Sharanappa
|
1515008011WL019002
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500638
|
|
SHARANAPPA BASALINGAPPA GADDESUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1465
()
|
1515008011NRG23190720221021524
|
19/07/2022
|
Bheemaraya
|
1515008011WL019001
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500675
|
|
BHIMARAYA REDDI MARTHANDAPPA REDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1466
()
|
1515008011NRG23190720221021525
|
19/07/2022
|
Ananda
|
1515008011WL019001
|
Ananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500629
|
|
ANANDA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1514
()
|
1515008011NRG23190720221021527
|
19/07/2022
|
Erappa
|
1515008011WL019001
|
Erappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500642
|
|
ERAPPA Y KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1548
()
|
1515008011NRG23190720221021574
|
19/07/2022
|
SHIVAMURTHI
|
1515008011WL019002
|
SHIVAMURTHI
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304500627
|
|
SHIVAMURTHI VEERABADRAPPA PASPUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1548
()
|
1515008011NRG23190720221021573
|
19/07/2022
|
VEERBHADRAPPA
|
1515008011WL019002
|
VEERBHADRAPPA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304500664
|
|
Mr. VEERABADRAPPA BANNAPPA PASPUL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1553
()
|
1515008011NRG23190720221021436
|
19/07/2022
|
Narayan
|
1515008011WL019000
|
Narayan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500676
|
|
NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1553
()
|
1515008011NRG23190720221021435
|
19/07/2022
|
SHANTAMMA
|
1515008011WL019000
|
SHANTAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500628
|
|
SHANTAMMA NARAYANA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1623
()
|
1515008011NRG23190720221021528
|
19/07/2022
|
BHAGAPPA
|
1515008011WL019001
|
BHAGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500655
|
|
BHAGAPPA SO MAREPPA AND SHRIDEVI WO BH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1696
()
|
1515008011NRG23190720221021438
|
19/07/2022
|
Hanamant
|
1515008011WL019000
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500651
|
|
HANMANTH SO MALLAPPA KASAN AMBEDAKAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1744
()
|
1515008011NRG23190720221021575
|
19/07/2022
|
Shantamma
|
1515008011WL019002
|
Shantamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304500673
|
|
SHANTAMMA SIDDAPPA TANGADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1769
()
|
1515008011NRG23190720221021577
|
19/07/2022
|
Anjuladevi
|
1515008011WL019002
|
Anjuladevi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304500684
|
|
ANJULADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1769
()
|
1515008011NRG23190720221021576
|
19/07/2022
|
Chandrashekar
|
1515008011WL019002
|
Chandrashekar
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304500656
|
|
CHANDRASHEKAR BHIMANNA KACHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1804
()
|
1515008011NRG23190720221021530
|
19/07/2022
|
Maremma Bhagareddy
|
1515008011WL019001
|
Maremma Bhagareddy
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500679
|
|
MAREMMA BHAGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1818
()
|
1515008011NRG23190720221021532
|
19/07/2022
|
Mallamma Sabanna
|
1515008011WL019001
|
Mallamma Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500639
|
|
SAIBANNA HANAMANTH MARAMKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1818
()
|
1515008011NRG23190720221021533
|
19/07/2022
|
Mallanna Sabanna
|
1515008011WL019001
|
Mallanna Sabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500641
|
|
MALLAMMA S MARMKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/1825
()
|
1515008011NRG23190720221021578
|
19/07/2022
|
Mallikarjun
|
1515008011WL019002
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500635
|
|
MALLIKARJUN YAMANAPPA KASAN YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/185
()
|
1515008011NRG23190720221021580
|
19/07/2022
|
NAGAMMA
|
1515008011WL019002
|
NAGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500636
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/189
()
|
1515008011NRG23190720221021581
|
19/07/2022
|
Laxmi Mareppa
|
1515008011WL019002
|
Laxmi Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500677
|
|
LAKSHMI WO MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/193
()
|
1515008011NRG23190720221021583
|
19/07/2022
|
Laxmi
|
1515008011WL019002
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500637
|
|
LAXMI AYYAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/1973
()
|
1515008011NRG23190720221021439
|
19/07/2022
|
Hussanappa
|
1515008011WL019000
|
Hussanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500660
|
|
HUSSANAPPA H BAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2009
()
|
1515008011NRG23190720221021584
|
19/07/2022
|
chandrakala
|
1515008011WL019002
|
chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500678
|
|
CHANDRAKALA WO RAJASHEKAR BUKKUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2010
()
|
1515008011NRG23190720221021585
|
19/07/2022
|
Balamma
|
1515008011WL019002
|
Balamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500681
|
|
BALAMMA BASAPPA PHOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2010
()
|
1515008011NRG23190720221021535
|
19/07/2022
|
Marilinga
|
1515008011WL019001
|
Marilinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500682
|
|
MARILINGA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/204
()
|
1515008011NRG23190720221021587
|
19/07/2022
|
Mallamma
|
1515008011WL019002
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500670
|
|
MALLAMMA WO MANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2040
()
|
1515008011NRG23190720221021355
|
19/07/2022
|
Chandamma
|
1515008011WL018998
|
Chandamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304500672
|
|
RAYAPPA BASAPPA ANAVAR DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2041
()
|
1515008011NRG23190720221021441
|
19/07/2022
|
Tippanna
|
1515008011WL019000
|
Tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500644
|
|
TIPPANNA SO SHIVAPPA IBRAHIMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2042
()
|
1515008011NRG23190720221021442
|
19/07/2022
|
Shantamma
|
1515008011WL019000
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500680
|
|
SHANTAMMA MANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2106
()
|
1515008011NRG23190720221021443
|
19/07/2022
|
Eraganteppa
|
1515008011WL019000
|
Eraganteppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500685
|
|
ERAGANTEPPA GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/237
()
|
1515008011NRG23190720221021595
|
19/07/2022
|
NAGAMMA
|
1515008011WL019002
|
NAGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500686
|
|
NAGAMMA SHARANAPPA YALGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/237
()
|
1515008011NRG23190720221021594
|
19/07/2022
|
Sharanappa
|
1515008011WL019002
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500640
|
|
SHARANAPPA SO BASSAPPA ALIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/50
()
|
1515008011NRG23190720221021563
|
19/07/2022
|
Amblappa
|
1515008011WL019001
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500630
|
|
AMBLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/67
()
|
1515008011NRG23190720221021604
|
19/07/2022
|
Bhagamma
|
1515008011WL019002
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500659
|
|
BHAGAMMA BHAGAPPA YADAGIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/730
()
|
1515008011NRG23190720221021404
|
19/07/2022
|
SAROJA
|
1515008011WL018998
|
SAROJA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500661
|
|
SAROJ ASHOK SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/783
()
|
1515008011NRG23190720221021565
|
19/07/2022
|
Ningamma
|
1515008011WL019001
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500646
|
|
NINGAMMA JATTEPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/818
()
|
1515008011NRG23190720221021500
|
19/07/2022
|
Hanmavva
|
1515008011WL019000
|
Hanmavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500648
|
|
HANMAVVA RAMANNA KEMBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/819
()
|
1515008011NRG23190720221021501
|
19/07/2022
|
Kashamma
|
1515008011WL019000
|
Kashamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500649
|
|
KESHAMMA SIDDANNA YELAUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/821
()
|
1515008011NRG23190720221021502
|
19/07/2022
|
Gangamma
|
1515008011WL019000
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500650
|
|
GANGAMMA KATALAPPA YELEUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/824
()
|
1515008011NRG23190720221021504
|
19/07/2022
|
Sharanamma
|
1515008011WL019000
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
25/07/2022
|
|
3304500687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/829
()
|
1515008011NRG23190720221021567
|
19/07/2022
|
Dodamma
|
1515008011WL019001
|
Dodamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500652
|
|
DODDAMMA RAYAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/850
()
|
1515008011NRG23190720221021568
|
19/07/2022
|
Shantamma
|
1515008011WL019001
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500645
|
|
SHANTAMMA M POTENOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/855
()
|
1515008011NRG23190720221021505
|
19/07/2022
|
Hanamavva
|
1515008011WL019000
|
Hanamavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500653
|
|
HANMVVVA SAIBANNA MUKA YELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/86
()
|
1515008011NRG23190720221021569
|
19/07/2022
|
Mallappa
|
1515008011WL019001
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500631
|
|
MALLAPPA AND LAXMI KOMBIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/872
()
|
1515008011NRG23190720221021506
|
19/07/2022
|
Mallamma
|
1515008011WL019000
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500654
|
|
MALLAMMA LACHMANNA YELAURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/907
()
|
1515008011NRG23190720221021507
|
19/07/2022
|
Siddamma
|
1515008011WL019000
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500683
|
|
SIDDAMMA YALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/917
()
|
1515008011NRG23190720221021508
|
19/07/2022
|
Ningamma
|
1515008011WL019000
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500657
|
|
NINGAMMA SHEKHAPPA YELAOUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/941
()
|
1515008011NRG23190720221021605
|
19/07/2022
|
Yamkoba
|
1515008011WL019002
|
Yamkoba
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500658
|
|
YANKUBA SIVALINGAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/95
()
|
1515008011NRG23190720221021509
|
19/07/2022
|
Arunkumar
|
1515008011WL019000
|
Arunkumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304500634
|
|
ARUNKUMAR MARALINGAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SHAHPUR
|
KN-15-008-011-002/111
()
|
1515008011NRG23190720221021510
|
19/07/2022
|
JAGADISH
|
1515008011WL019000
|
JAGADISH
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304500665
|
|
JAGDISH SAHEBGOUDA MALLYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SHAHPUR
|
KN-15-008-011-002/119
()
|
1515008011NRG23190720221021512
|
19/07/2022
|
CHANNAPPA
|
1515008011WL019000
|
CHANNAPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304500662
|
|
CHANNAPPA T NARIBOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SHAHPUR
|
KN-15-008-011-002/119
()
|
1515008011NRG23190720221021511
|
19/07/2022
|
Muddamma
|
1515008011WL019000
|
Muddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304500666
|
|
MUDDAMMA CHANAPPA NARBOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SHAHPUR
|
KN-15-008-011-002/120
()
|
1515008011NRG23190720221021406
|
19/07/2022
|
DEVINDRAPPA
|
1515008011WL018998
|
DEVINDRAPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304500667
|
|
DEVINDERAPPA SIDDANNA JAGIRDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SHAHPUR
|
KN-15-008-011-002/127
()
|
1515008011NRG23190720221021407
|
19/07/2022
|
MALLAMMA
|
1515008011WL018998
|
MALLAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304500668
|
|
MALLAMMA MARENNA NAIKODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SHAHPUR
|
KN-15-008-011-002/152
()
|
1515008011NRG23190720221021408
|
19/07/2022
|
BHEEMARAYA
|
1515008011WL018998
|
BHEEMARAYA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304500669
|
|
BHEEMARAYA BAGANNA HULKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SHAHPUR
|
KN-15-008-011-002/153
()
|
1515008011NRG23190720221021409
|
19/07/2022
|
MALLAPPA
|
1515008011WL018998
|
MALLAPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304500674
|
|
MALLAPPA BAGANNA HULKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SHAHPUR
|
KN-15-008-011-002/71
()
|
1515008011NRG23190720221021432
|
19/07/2022
|
Siddamma
|
1515008011WL018998
|
Siddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304500663
|
|
SIDDAMMA WO AYYAPPA HULKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123909
|
123909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132252
|
132252
|
|
|
|
|
|
|
|