|
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-15-008-011-001/1011
()
|
1515008011NRG23080620220587852
|
08/06/2022
|
Sayabanna
|
1515008011WL009002
|
Sayabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472039
|
|
SABANNA SHIVAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/104
()
|
1515008011NRG23080620220588450
|
08/06/2022
|
Bolamma
|
1515008011WL009014
|
Bolamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471959
|
|
MALAMMA N REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1047
()
|
1515008011NRG23080620220588554
|
08/06/2022
|
Mallanna
|
1515008011WL009017
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471992
|
|
Mr. MALLANNA S/O NARASAPPA HALLADA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/105
()
|
1515008011NRG23080620220588039
|
08/06/2022
|
Ayyamma
|
1515008011WL009009
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471979
|
|
AYYAMMA B POOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1053
()
|
1515008011NRG23080620220587955
|
08/06/2022
|
AJEEJ
|
1515008011WL009005
|
AJEEJ
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
14/06/2022
|
|
2269471999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1061
()
|
1515008011NRG23080620220588115
|
08/06/2022
|
Manamma
|
1515008011WL009011
|
Manamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471994
|
|
MANAMMA MALLANNA YANKNACHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1087
()
|
1515008011NRG23080620220588116
|
08/06/2022
|
Ratnamma
|
1515008011WL009011
|
Ratnamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
14/06/2022
|
|
2269471998
|
|
RATNAMMA WO YANKAPPA KASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1201
()
|
1515008011NRG23080620220588118
|
08/06/2022
|
Basha
|
1515008011WL009011
|
Basha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472074
|
|
MAKTUMBI ABDULBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1201
()
|
1515008011NRG23080620220588117
|
08/06/2022
|
Basha
|
1515008011WL009011
|
Basha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471975
|
|
Mr. ABDULABHASH S/O KHAJASAB DORANAHALL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1224
()
|
1515008011NRG23080620220588040
|
08/06/2022
|
Hulgamma
|
1515008011WL009009
|
Hulgamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471991
|
|
HULAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/125
()
|
1515008011NRG23080620220588119
|
08/06/2022
|
Homanna
|
1515008011WL009011
|
Homanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471988
|
|
OMKARAN AMBANNA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1254
()
|
1515008011NRG23080620220588041
|
08/06/2022
|
Mallappa
|
1515008011WL009009
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471976
|
|
MALLAPPA H ANWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1254
()
|
1515008011NRG23080620220588042
|
08/06/2022
|
Shantamma
|
1515008011WL009009
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472096
|
|
SHANTAMMA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1263
()
|
1515008011NRG23080620220588043
|
08/06/2022
|
Nagamma
|
1515008011WL009009
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471985
|
|
NAGAMMA S KARGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/13
()
|
1515008011NRG23080620220588122
|
08/06/2022
|
Vijaykumar
|
1515008011WL009011
|
Vijaykumar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472027
|
|
TARABEE IBRAHIM KADAPE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1367
()
|
1515008011NRG23080620220588123
|
08/06/2022
|
Mallamma
|
1515008011WL009011
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471964
|
|
MALLAMMA IRANNA DHROI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1387
()
|
1515008011NRG23080620220588125
|
08/06/2022
|
KHASIMBI
|
1515008011WL009011
|
KHASIMBI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471982
|
|
KASIMBEE DASTAGEER SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/141
()
|
1515008011NRG23080620220588126
|
08/06/2022
|
Shantamma
|
1515008011WL009011
|
Shantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471989
|
|
SHANTAMMA HOTHPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1466
()
|
1515008011NRG23080620220588452
|
08/06/2022
|
Ananda
|
1515008011WL009014
|
Ananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471956
|
|
ANANDA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1473
()
|
1515008011NRG23080620220588557
|
08/06/2022
|
Hallemma
|
1515008011WL009017
|
Hallemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472026
|
|
HALLEMMA Y KASHETTY DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1511
()
|
1515008011NRG23080620220588129
|
08/06/2022
|
Hanmant Vijaylaxmi
|
1515008011WL009011
|
Hanmant Vijaylaxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471987
|
|
Mr. HANAMANTHRAY S/O RANGAPPA SHAHAPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1511
()
|
1515008011NRG23080620220588130
|
08/06/2022
|
Vijaylaxmi
|
1515008011WL009011
|
Vijaylaxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471962
|
|
VIJAYLAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1525
()
|
1515008011NRG23080620220587853
|
08/06/2022
|
Sharanappa
|
1515008011WL009002
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472087
|
|
SHARANAPPA SO AMBALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1538
()
|
1515008011NRG23080620220588131
|
08/06/2022
|
YALLAMMA BHIMASHA
|
1515008011WL009011
|
YALLAMMA BHIMASHA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471986
|
|
BHIMASH ANBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/1542
()
|
1515008011NRG23080620220588044
|
08/06/2022
|
Laxmi
|
1515008011WL009009
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471969
|
|
LAXMI WO SHARANAPPA HALABAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/1544
()
|
1515008011NRG23080620220588454
|
08/06/2022
|
Geeta
|
1515008011WL009014
|
Geeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471968
|
|
GEETHA WO MALLIKARJUN BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/1554
()
|
1515008011NRG23080620220588132
|
08/06/2022
|
HUSSAINBEE
|
1515008011WL009011
|
HUSSAINBEE
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472090
|
|
HUSSAIN BEE W O AZIZ BASHA ARJUNGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/1556
()
|
1515008011NRG23080620220588133
|
08/06/2022
|
RUKMANI
|
1515008011WL009011
|
RUKMANI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472069
|
|
RUKMANI MANJUNATH SIDANOOR MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/1565
()
|
1515008011NRG23080620220588134
|
08/06/2022
|
SAIBANNA TAYAMMA
|
1515008011WL009011
|
SAIBANNA TAYAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471981
|
|
SAIBANNA SHIVAPPA DORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/1565
()
|
1515008011NRG23080620220588135
|
08/06/2022
|
TAYAMMA
|
1515008011WL009011
|
TAYAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472046
|
|
TAYAMMA SAYABANNA DHORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/1574
()
|
1515008011NRG23080620220588045
|
08/06/2022
|
NIJAGUN
|
1515008011WL009009
|
NIJAGUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472020
|
|
NIJAGUN PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/1576
()
|
1515008011NRG23080620220588455
|
08/06/2022
|
MALLIKARJUN
|
1515008011WL009014
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471984
|
|
MALLIKARJUN NINGAPPA BADIGERNINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/1609
()
|
1515008011NRG23080620220587855
|
08/06/2022
|
Tulajamma
|
1515008011WL009002
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472057
|
|
TULAJAMMA WO RUDRAPPA BUKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/1610
()
|
1515008011NRG23080620220587856
|
08/06/2022
|
Ambanna
|
1515008011WL009002
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472064
|
|
AMBANNA SO GURULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/162
()
|
1515008011NRG23080620220588456
|
08/06/2022
|
MARALAMMA
|
1515008011WL009014
|
MARALAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471977
|
|
MARALAMMA RAJAPPA HALIPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/1634
()
|
1515008011NRG23080620220587858
|
08/06/2022
|
Mallappa
|
1515008011WL009002
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472051
|
|
MALLAPPA SO SHIVAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/1635
()
|
1515008011NRG23080620220587859
|
08/06/2022
|
Hanamant
|
1515008011WL009002
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472050
|
|
HANAMANT HULSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/1643
()
|
1515008011NRG23080620220587912
|
08/06/2022
|
SIDDAMMA SANGANNA
|
1515008011WL009004
|
SIDDAMMA SANGANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472011
|
|
SIDDAMMA SANGANNA MALAGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/1654
()
|
1515008011NRG23080620220587860
|
08/06/2022
|
Ravikumar
|
1515008011WL009002
|
Ravikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472052
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/1705
()
|
1515008011NRG23080620220587914
|
08/06/2022
|
Abdulbasha
|
1515008011WL009004
|
Abdulbasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472007
|
|
ABDULBASHA MAHEBOOBSAB MATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/1754
()
|
1515008011NRG23080620220588137
|
08/06/2022
|
Devappa
|
1515008011WL009011
|
Devappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472089
|
|
DEVINDRAPPA KYATANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/1760
()
|
1515008011NRG23080620220588457
|
08/06/2022
|
DURGAMMA
|
1515008011WL009014
|
DURGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472029
|
|
DURGAMMA W O BASSAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/1761
()
|
1515008011NRG23080620220587957
|
08/06/2022
|
Hussainsa
|
1515008011WL009005
|
Hussainsa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471993
|
|
HUSAINSAB M MASABHOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/1761
()
|
1515008011NRG23080620220587956
|
08/06/2022
|
Shaheenabegum
|
1515008011WL009005
|
Shaheenabegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472038
|
|
SHAHINA BEGUM HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/1792
()
|
1515008011NRG23080620220588046
|
08/06/2022
|
Nagamma
|
1515008011WL009009
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471997
|
|
NAGAMMA RAVI KURIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/1792
()
|
1515008011NRG23080620220588047
|
08/06/2022
|
Ravi
|
1515008011WL009009
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472025
|
|
RAVI HANAMANTA KURIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/1793
()
|
1515008011NRG23080620220588048
|
08/06/2022
|
Mallamma
|
1515008011WL009009
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472024
|
|
MALLAMMA WO LAXMAN ALIYAS HANAMANTH KU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/1794
()
|
1515008011NRG23080620220588049
|
08/06/2022
|
Basavaraj
|
1515008011WL009009
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472023
|
|
BASAVARAJ HANAMANTRAYA KURIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/1810
()
|
1515008011NRG23080620220588051
|
08/06/2022
|
Eramma
|
1515008011WL009009
|
Eramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472066
|
|
ERAMMA HAIYALAPPA CHATNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/1810
()
|
1515008011NRG23080620220588050
|
08/06/2022
|
Haiyyalappa
|
1515008011WL009009
|
Haiyyalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472053
|
|
AYYALAPPA CHATNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/1814
()
|
1515008011NRG23080620220588458
|
08/06/2022
|
Basamma
|
1515008011WL009014
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472078
|
|
BASAMMA IKOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/185
()
|
1515008011NRG23080620220588462
|
08/06/2022
|
NAGAMMA
|
1515008011WL009014
|
NAGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471990
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/185
()
|
1515008011NRG23080620220588461
|
08/06/2022
|
Subhash
|
1515008011WL009014
|
Subhash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472047
|
|
SUBHASH SO BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/1851
()
|
1515008011NRG23080620220588138
|
08/06/2022
|
Kantappa
|
1515008011WL009011
|
Kantappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472067
|
|
KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/1851
()
|
1515008011NRG23080620220588139
|
08/06/2022
|
Kantappa Laxmi
|
1515008011WL009011
|
Kantappa Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472068
|
|
LAKSHMEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/1859
()
|
1515008011NRG23080620220588463
|
08/06/2022
|
Devamma
|
1515008011WL009014
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472094
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/19
()
|
1515008011NRG23080620220587861
|
08/06/2022
|
Gouramma
|
1515008011WL009002
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471945
|
|
GPURAMMA G MARCHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/1973
()
|
1515008011NRG23080620220587915
|
08/06/2022
|
Hussanappa
|
1515008011WL009004
|
Hussanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472045
|
|
HUSSANAPPA H BAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/1989
()
|
1515008011NRG23080620220587917
|
08/06/2022
|
Maremma
|
1515008011WL009004
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472095
|
|
MAREMMA SANNA KATALAPPA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/1993
()
|
1515008011NRG23080620220588140
|
08/06/2022
|
Gudumabi
|
1515008011WL009011
|
Gudumabi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472080
|
|
GUDUMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/2010
()
|
1515008011NRG23080620220588052
|
08/06/2022
|
Balamma
|
1515008011WL009009
|
Balamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472071
|
|
BALAMMA BASAPPA PHOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/2010
()
|
1515008011NRG23080620220588053
|
08/06/2022
|
Marilinga
|
1515008011WL009009
|
Marilinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472072
|
|
MARILINGA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/204
()
|
1515008011NRG23080620220588054
|
08/06/2022
|
Mallamma
|
1515008011WL009009
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471963
|
|
MALLAMMA WO MANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/2048
()
|
1515008011NRG23080620220588464
|
08/06/2022
|
Ayyappa
|
1515008011WL009014
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472084
|
|
AYYAPPA SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/2081
()
|
1515008011NRG23080620220588056
|
08/06/2022
|
Gurulingamma
|
1515008011WL009009
|
Gurulingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472060
|
|
GURALINGAMMA AMBLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/2081
()
|
1515008011NRG23080620220588055
|
08/06/2022
|
Mariling
|
1515008011WL009009
|
Mariling
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472058
|
|
AMBLAPPA LACHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/2086
()
|
1515008011NRG23080620220588057
|
08/06/2022
|
Mareppa
|
1515008011WL009009
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472061
|
|
MAREPPA RAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/2086
()
|
1515008011NRG23080620220588058
|
08/06/2022
|
Silingamma
|
1515008011WL009009
|
Silingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472073
|
|
SILINGAMMA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/2104
()
|
1515008011NRG23080620220588465
|
08/06/2022
|
Mahesh
|
1515008011WL009014
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472063
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/2104
()
|
1515008011NRG23080620220588466
|
08/06/2022
|
Tulajamma
|
1515008011WL009014
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472075
|
|
TULAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/211
()
|
1515008011NRG23080620220588059
|
08/06/2022
|
Ravi
|
1515008011WL009009
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471971
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/2121
()
|
1515008011NRG23080620220588467
|
08/06/2022
|
Hulgamma
|
1515008011WL009014
|
Hulgamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472076
|
|
HULAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/2121
()
|
1515008011NRG23080620220588468
|
08/06/2022
|
Vinod kumar
|
1515008011WL009014
|
Vinod kumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472079
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/2122
()
|
1515008011NRG23080620220588469
|
08/06/2022
|
Ayyamma
|
1515008011WL009014
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472086
|
|
AYYAMMA SHIVAKANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/2122
()
|
1515008011NRG23080620220588470
|
08/06/2022
|
Shivakantappa
|
1515008011WL009014
|
Shivakantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472085
|
|
SHIVKANTHAPPA SO NINGAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/2135
()
|
1515008011NRG23080620220587862
|
08/06/2022
|
Malkappa
|
1515008011WL009002
|
Malkappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472040
|
|
Mr. MALKAPPA S/O RAMANNA DIDDIMANI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/2135
()
|
1515008011NRG23080620220587864
|
08/06/2022
|
Sachin
|
1515008011WL009002
|
Sachin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472083
|
|
MASTER SACHIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/2135
()
|
1515008011NRG23080620220587863
|
08/06/2022
|
Suresh
|
1515008011WL009002
|
Suresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472082
|
|
SURESH MALKAPPA R DIDDIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/219
()
|
1515008011NRG23080620220587870
|
08/06/2022
|
Amblamma
|
1515008011WL009002
|
Amblamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472062
|
|
AMBLAMMA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/219
()
|
1515008011NRG23080620220587869
|
08/06/2022
|
Basappa
|
1515008011WL009002
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471972
|
|
BASAPPA BHIMAPPA HULASOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/231
()
|
1515008011NRG23080620220588146
|
08/06/2022
|
MALLIKARJUN
|
1515008011WL009011
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
14/06/2022
|
|
2269471973
|
|
MALLIKARJUN MAREPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/236
()
|
1515008011NRG23080620220588071
|
08/06/2022
|
Chandrappa Tayamma
|
1515008011WL009009
|
Chandrappa Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471974
|
|
CHANDRAMA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/247
()
|
1515008011NRG23080620220588184
|
08/06/2022
|
KAMALAMMA
|
1515008011WL009011
|
KAMALAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471965
|
|
KAMALAMMA PARMANNA ANDELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/25
()
|
1515008011NRG23080620220588186
|
08/06/2022
|
Rayappa
|
1515008011WL009011
|
Rayappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
14/06/2022
|
|
2269471946
|
|
RAYAPPA SAYABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/25
()
|
1515008011NRG23080620220588187
|
08/06/2022
|
Shantamma
|
1515008011WL009011
|
Shantamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
14/06/2022
|
|
2269472070
|
|
SHANTAMMA RAYAPPA JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/262
()
|
1515008011NRG23080620220588202
|
08/06/2022
|
ANANTAMM
|
1515008011WL009011
|
ANANTAMM
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472093
|
|
ANANTAMMA GANGAPPA KASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/262
()
|
1515008011NRG23080620220588201
|
08/06/2022
|
GANGAPPA
|
1515008011WL009011
|
GANGAPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471967
|
|
Mrs. GANGAPPA CHANDRASHEKHAR S/O SIDRAMA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/265
()
|
1515008011NRG23080620220588223
|
08/06/2022
|
Akkamma
|
1515008011WL009011
|
Akkamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
14/06/2022
|
|
2269471966
|
|
Miss. AKKAMMA W/O BHEERAPPA DORANAHALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/281
()
|
1515008011NRG23080620220588264
|
08/06/2022
|
HEMAVATI
|
1515008011WL009011
|
HEMAVATI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472088
|
|
HEMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/295
()
|
1515008011NRG23080620220588302
|
08/06/2022
|
Haphicha
|
1515008011WL009011
|
Haphicha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471980
|
|
APIJA BEGUM KHAJALAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/30
()
|
1515008011NRG23080620220588304
|
08/06/2022
|
Maremma
|
1515008011WL009011
|
Maremma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
14/06/2022
|
|
2269471948
|
|
MAREMMA N BADEGEAIRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/300
()
|
1515008011NRG23080620220588305
|
08/06/2022
|
Guramma
|
1515008011WL009011
|
Guramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471978
|
|
GOURAMMA M WAKKELAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/308
()
|
1515008011NRG23080620220588312
|
08/06/2022
|
MALLAPPA
|
1515008011WL009011
|
MALLAPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472049
|
|
MALLAPPA BIRNAHALLI SIDDAPPA SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/308
()
|
1515008011NRG23080620220588311
|
08/06/2022
|
SHOORAMMA
|
1515008011WL009011
|
SHOORAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472030
|
|
SURAMMA MALLAPPA BAKKALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/311
()
|
1515008011NRG23080620220588328
|
08/06/2022
|
Tayamma
|
1515008011WL009011
|
Tayamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
14/06/2022
|
|
2269472034
|
|
TAYAMMA C WAKKALERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/317
()
|
1515008011NRG23080620220588337
|
08/06/2022
|
AKKAMMA
|
1515008011WL009011
|
AKKAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472077
|
|
AKKAMMA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/32
()
|
1515008011NRG23080620220587889
|
08/06/2022
|
Amblappa
|
1515008011WL009002
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471952
|
|
AMBLAPPA HALISAGAR MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/32
()
|
1515008011NRG23080620220587890
|
08/06/2022
|
Siddamma
|
1515008011WL009002
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472059
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/322
()
|
1515008011NRG23080620220587891
|
08/06/2022
|
Mallappa
|
1515008011WL009002
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472019
|
|
MALLAPPA AYYAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/327
()
|
1515008011NRG23080620220588374
|
08/06/2022
|
Gouramma
|
1515008011WL009011
|
Gouramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471996
|
|
Miss. GOURAMMA W/O TIMMANNA HOTHPETH
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/327
()
|
1515008011NRG23080620220588375
|
08/06/2022
|
Timmanna
|
1515008011WL009011
|
Timmanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472081
|
|
Mr. TIMMANNA AMALAPPA HOTHPET
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/329
()
|
1515008011NRG23080620220588376
|
08/06/2022
|
RASULSAB
|
1515008011WL009011
|
RASULSAB
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472006
|
|
RASOOLSA A KWARBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/33
()
|
1515008011NRG23080620220587987
|
08/06/2022
|
Maremma
|
1515008011WL009005
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471947
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/33
()
|
1515008011NRG23080620220587988
|
08/06/2022
|
Sharanamm Maremma
|
1515008011WL009005
|
Sharanamm Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472065
|
|
MAREMMA SHARANAPPA ANWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/343
()
|
1515008011NRG23080620220588389
|
08/06/2022
|
Bibi
|
1515008011WL009011
|
Bibi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472021
|
|
BIBI BENDIGIS SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/356
()
|
1515008011NRG23080620220588398
|
08/06/2022
|
Bheemanna Hallemma
|
1515008011WL009011
|
Bheemanna Hallemma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472044
|
|
HALLEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/371
()
|
1515008011NRG23080620220588401
|
08/06/2022
|
ASHABI
|
1515008011WL009011
|
ASHABI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472035
|
|
ASHBEE MAHEBOOB SAB KADPE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/396
()
|
1515008011NRG23080620220588402
|
08/06/2022
|
Mallamma
|
1515008011WL009011
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471995
|
|
MALLAMMA S HOTHPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
SHAHPUR
|
KN-15-008-011-001/415
()
|
1515008011NRG23080620220588403
|
08/06/2022
|
Yankappa Sharanamma
|
1515008011WL009011
|
Yankappa Sharanamma
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
14/06/2022
|
|
2269472043
|
|
Mr. YANKAPPA MALLAPPA DASHETTY
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
110
|
SHAHPUR
|
KN-15-008-011-001/44
()
|
1515008011NRG23080620220587903
|
08/06/2022
|
Shankramma
|
1515008011WL009002
|
Shankramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471953
|
|
SHANKRAMMA KUIDRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
SHAHPUR
|
KN-15-008-011-001/45
()
|
1515008011NRG23080620220587904
|
08/06/2022
|
Siddamma
|
1515008011WL009002
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471954
|
|
SIDDAMMA S HUTSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
SHAHPUR
|
KN-15-008-011-001/457
()
|
1515008011NRG23080620220588406
|
08/06/2022
|
Nagamma
|
1515008011WL009011
|
Nagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472041
|
|
NAGAMMA D MALEGOUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
SHAHPUR
|
KN-15-008-011-001/466
()
|
1515008011NRG23080620220588569
|
08/06/2022
|
Nagappa
|
1515008011WL009017
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472033
|
|
NAGAPPA SHARNAPPA KOUDLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
SHAHPUR
|
KN-15-008-011-001/47
()
|
1515008011NRG23080620220587905
|
08/06/2022
|
Sampatamma
|
1515008011WL009002
|
Sampatamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471955
|
|
SOMPATAMMA M HUSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
SHAHPUR
|
KN-15-008-011-001/50
()
|
1515008011NRG23080620220587995
|
08/06/2022
|
Amblappa
|
1515008011WL009005
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471957
|
|
AMBLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
SHAHPUR
|
KN-15-008-011-001/556
()
|
1515008011NRG23080620220587948
|
08/06/2022
|
MAREPPA
|
1515008011WL009004
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472001
|
|
MAREPPA NAGAPPA HABBLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
SHAHPUR
|
KN-15-008-011-001/570
()
|
1515008011NRG23080620220588408
|
08/06/2022
|
Maremma
|
1515008011WL009011
|
Maremma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
14/06/2022
|
|
2269472042
|
|
MAREMMA MALLAPPA RASTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
SHAHPUR
|
KN-15-008-011-001/627
()
|
1515008011NRG23080620220587997
|
08/06/2022
|
IMAMSAB
|
1515008011WL009005
|
IMAMSAB
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471970
|
|
Mr. IMAMUSAB S/O MASHKHASAB MASABAI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
119
|
SHAHPUR
|
KN-15-008-011-001/641
()
|
1515008011NRG23080620220587949
|
08/06/2022
|
Sharifabegam
|
1515008011WL009004
|
Sharifabegam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472032
|
|
SHARIFABEGAUM MEHBUBSAB MATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
SHAHPUR
|
KN-15-008-011-001/65
()
|
1515008011NRG23080620220587907
|
08/06/2022
|
Mallappa
|
1515008011WL009002
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472056
|
|
MALLAPPA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
SHAHPUR
|
KN-15-008-011-001/65
()
|
1515008011NRG23080620220587906
|
08/06/2022
|
Sangamma
|
1515008011WL009002
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471960
|
|
SANGAMMA W O MAREPPA HULUSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
SHAHPUR
|
KN-15-008-011-001/653
()
|
1515008011NRG23080620220588409
|
08/06/2022
|
Mahiboobi
|
1515008011WL009011
|
Mahiboobi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472092
|
|
SOFAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
SHAHPUR
|
KN-15-008-011-001/69
()
|
1515008011NRG23080620220587908
|
08/06/2022
|
Basappa
|
1515008011WL009002
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471949
|
|
BASSAPPA B POLIC DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
SHAHPUR
|
KN-15-008-011-001/710
()
|
1515008011NRG23080620220588570
|
08/06/2022
|
MALLIKARJUN
|
1515008011WL009017
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472028
|
|
Mr. MALLIKARAJUNA S/O SHANARANAPPA KUMB
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
125
|
SHAHPUR
|
KN-15-008-011-001/713
()
|
1515008011NRG23080620220587950
|
08/06/2022
|
Mahadevappa
|
1515008011WL009004
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472013
|
|
Mr. MAHADEVAPPA NAGAPPA WADIGERI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
126
|
SHAHPUR
|
KN-15-008-011-001/714
()
|
1515008011NRG23080620220588571
|
08/06/2022
|
Sharanamma
|
1515008011WL009017
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472037
|
|
SHARNAMMA SIDDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
SHAHPUR
|
KN-15-008-011-001/717
()
|
1515008011NRG23080620220588410
|
08/06/2022
|
TAYAMMA
|
1515008011WL009011
|
TAYAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472022
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
SHAHPUR
|
KN-15-008-011-001/741
()
|
1515008011NRG23080620220588412
|
08/06/2022
|
Sangamma
|
1515008011WL009011
|
Sangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472048
|
|
SANGAMMA MAREPPA HUDED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
SHAHPUR
|
KN-15-008-011-001/745
()
|
1515008011NRG23080620220588413
|
08/06/2022
|
Bassamma
|
1515008011WL009011
|
Bassamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471950
|
|
BASSAMMA SHIVLINGAPPA PALKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
SHAHPUR
|
KN-15-008-011-001/752
()
|
1515008011NRG23080620220588414
|
08/06/2022
|
Abdulbi
|
1515008011WL009011
|
Abdulbi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269471951
|
|
ABDUL BEE NABICHAND SHEKSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
SHAHPUR
|
KN-15-008-011-001/763
()
|
1515008011NRG23080620220588415
|
08/06/2022
|
Siddamma
|
1515008011WL009011
|
Siddamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
14/06/2022
|
|
2269472018
|
|
SIDDAMMA NINGAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
SHAHPUR
|
KN-15-008-011-001/81
()
|
1515008011NRG23080620220587999
|
08/06/2022
|
Dandappa Nagamma
|
1515008011WL009005
|
Dandappa Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471961
|
|
Mrs. NAGAMMA DHANDAPPA BADIGER
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SHAHPUR
|
KN-15-008-011-001/813
()
|
1515008011NRG23080620220588416
|
08/06/2022
|
Yallamma
|
1515008011WL009011
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472002
|
|
YALLAMMA SAIBANA GOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
SHAHPUR
|
KN-15-008-011-001/819
()
|
1515008011NRG23080620220588547
|
08/06/2022
|
Kashamma
|
1515008011WL009015
|
Kashamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472008
|
|
KESHAMMA SIDDANNA YELAUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
SHAHPUR
|
KN-15-008-011-001/838
()
|
1515008011NRG23080620220588417
|
08/06/2022
|
Muttamma
|
1515008011WL009011
|
Muttamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472031
|
|
MUTRTAMMA BIRAPPA WAKKLEIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
SHAHPUR
|
KN-15-008-011-001/848
()
|
1515008011NRG23080620220588548
|
08/06/2022
|
DEVAMMA
|
1515008011WL009015
|
DEVAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471983
|
|
DEVAMMA H HALIPYATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
SHAHPUR
|
KN-15-008-011-001/855
()
|
1515008011NRG23080620220587952
|
08/06/2022
|
Hanamavva
|
1515008011WL009004
|
Hanamavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472003
|
|
HANMVVVA SAIBANNA MUKA YELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
SHAHPUR
|
KN-15-008-011-001/872
()
|
1515008011NRG23080620220587953
|
08/06/2022
|
Mallamma
|
1515008011WL009004
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472004
|
|
MALLAMMA LACHMANNA YELAURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
SHAHPUR
|
KN-15-008-011-001/88
()
|
1515008011NRG23080620220587909
|
08/06/2022
|
Laxmi
|
1515008011WL009002
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269471958
|
|
LAXMI MALLAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
SHAHPUR
|
KN-15-008-011-001/894
()
|
1515008011NRG23080620220588419
|
08/06/2022
|
SAHEBI
|
1515008011WL009011
|
SAHEBI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472009
|
|
SAHEB BEE RASOOL SAB KWARABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
SHAHPUR
|
KN-15-008-011-001/9
()
|
1515008011NRG23080620220588420
|
08/06/2022
|
Bhimaraya
|
1515008011WL009011
|
Bhimaraya
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
14/06/2022
|
|
2269471944
|
|
BHEEMRAYA AND DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
SHAHPUR
|
KN-15-008-011-001/907
()
|
1515008011NRG23080620220588552
|
08/06/2022
|
Siddamma
|
1515008011WL009015
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472091
|
|
SIDDAMMA YALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
SHAHPUR
|
KN-15-008-011-001/913
()
|
1515008011NRG23080620220588572
|
08/06/2022
|
Mahadevi
|
1515008011WL009017
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472012
|
|
MAHADEVAMMA SHIVANNA ANDELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
SHAHPUR
|
KN-15-008-011-001/917
()
|
1515008011NRG23080620220587954
|
08/06/2022
|
Ningamma
|
1515008011WL009004
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472005
|
|
NINGAMMA SHEKHAPPA YELAOUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
SHAHPUR
|
KN-15-008-011-001/963
()
|
1515008011NRG23080620220588422
|
08/06/2022
|
ROSHAINBEGAM
|
1515008011WL009011
|
ROSHAINBEGAM
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472010
|
|
ROSINBEGUM HUSSAIN SAB BAICHBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
SHAHPUR
|
KN-15-008-011-001/986
()
|
1515008011NRG23080620220588423
|
08/06/2022
|
Parvati
|
1515008011WL009011
|
Parvati
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
14/06/2022
|
|
2269472036
|
|
PARAWATI IRANNA GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
SHAHPUR
|
KN-15-008-011-002/109
()
|
1515008011NRG23080620220588424
|
08/06/2022
|
Basamma
|
1515008011WL009011
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472015
|
|
BASSAMMA SANGANNA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
SHAHPUR
|
KN-15-008-011-002/146
()
|
1515008011NRG23080620220588425
|
08/06/2022
|
MALLAPPA
|
1515008011WL009011
|
MALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472016
|
|
MALLAPPA MALAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
SHAHPUR
|
KN-15-008-011-002/152
()
|
1515008011NRG23080620220588498
|
08/06/2022
|
BHEEMARAYA
|
1515008011WL009014
|
BHEEMARAYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472054
|
|
BHEEMARAYA BAGANNA HULKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
SHAHPUR
|
KN-15-008-011-002/153
()
|
1515008011NRG23080620220588499
|
08/06/2022
|
MALLAPPA
|
1515008011WL009014
|
MALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472055
|
|
MALLAPPA BAGANNA HULKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
SHAHPUR
|
KN-15-008-011-002/1609
()
|
1515008011NRG23080620220588426
|
08/06/2022
|
JAGAMMA
|
1515008011WL009011
|
JAGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472000
|
|
JAGAMMA DEVINDRAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
SHAHPUR
|
KN-15-008-011-002/1610
()
|
1515008011NRG23080620220588428
|
08/06/2022
|
AMBANNA
|
1515008011WL009011
|
AMBANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472014
|
|
AMBANNA DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
SHAHPUR
|
KN-15-008-011-002/176
()
|
1515008011NRG23080620220588500
|
08/06/2022
|
ANNAPURNA
|
1515008011WL009014
|
ANNAPURNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2269472017
|
|
ANNAPURNA WO SIDDANNA BACHAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305601
|
305601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305601
|
305601
|
|
|
|
|
|
|
|