|
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-15-008-011-001/102
()
|
1515008011NRG23170720221007081
|
17/07/2022
|
Tayamma
|
1515008011WL018519
|
Tayamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860890
|
|
TAYAMMA B ANWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1061
()
|
1515008011NRG23170720221007083
|
17/07/2022
|
Manamma
|
1515008011WL018519
|
Manamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860860
|
|
MANAMMA MALLANNA YANKNACHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/108
()
|
1515008011NRG23170720221007084
|
17/07/2022
|
Maremma
|
1515008011WL018519
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860891
|
|
MAREMMA B BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1084
()
|
1515008011NRG23170720221007085
|
17/07/2022
|
Sanganna
|
1515008011WL018519
|
Sanganna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860861
|
|
SANGANNA MALLAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1087
()
|
1515008011NRG23170720221007086
|
17/07/2022
|
Ratnamma
|
1515008011WL018519
|
Ratnamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860862
|
|
RATNAMMA WO YANKAPPA KASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1201
()
|
1515008011NRG23170720221007087
|
17/07/2022
|
Basha
|
1515008011WL018519
|
Basha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860877
|
|
MAKTUMBI ABDULBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1256
()
|
1515008011NRG23170720221007088
|
17/07/2022
|
Sharanamma
|
1515008011WL018519
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304860892
|
|
SHARNAMMA B BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1280
()
|
1515008011NRG23170720221007090
|
17/07/2022
|
NINGAMMA BHIMASHANKAR
|
1515008011WL018519
|
NINGAMMA BHIMASHANKAR
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860904
|
|
NINGAMMA BHIMSHANKAR GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/13
()
|
1515008011NRG23170720221007091
|
17/07/2022
|
Vijaykumar
|
1515008011WL018519
|
Vijaykumar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860855
|
|
TARABEE IBRAHIM KADAPE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1387
()
|
1515008011NRG23170720221007092
|
17/07/2022
|
KHASIMBI
|
1515008011WL018519
|
KHASIMBI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860893
|
|
KASIMBEE DASTAGEER SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/141
()
|
1515008011NRG23170720221007093
|
17/07/2022
|
Shantamma
|
1515008011WL018519
|
Shantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860894
|
|
SHANTAMMA HOTHPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1511
()
|
1515008011NRG23170720221007094
|
17/07/2022
|
Vijaylaxmi
|
1515008011WL018519
|
Vijaylaxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860889
|
|
VIJAYLAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1538
()
|
1515008011NRG23170720221007095
|
17/07/2022
|
YALLAMMA BHIMASHA
|
1515008011WL018519
|
YALLAMMA BHIMASHA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860895
|
|
BHIMASH ANBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1554
()
|
1515008011NRG23170720221007096
|
17/07/2022
|
HUSSAINBEE
|
1515008011WL018519
|
HUSSAINBEE
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860866
|
|
HUSSAIN BEE W O AZIZ BASHA ARJUNGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1556
()
|
1515008011NRG23170720221007097
|
17/07/2022
|
RUKMANI
|
1515008011WL018519
|
RUKMANI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860865
|
|
RUKMANI MANJUNATH SIDANOOR MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1606
()
|
1515008011NRG23170720221007098
|
17/07/2022
|
HANAMANTA
|
1515008011WL018519
|
HANAMANTA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860846
|
|
HANAMANTA SO SHIVAPPA YADAGIR DORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1621
()
|
1515008011NRG23170720221007099
|
17/07/2022
|
HALEEMABEGUM
|
1515008011WL018519
|
HALEEMABEGUM
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860856
|
|
HALIMA BEGUM WO KHADARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/164
()
|
1515008011NRG23170720221007100
|
17/07/2022
|
MANOHAR
|
1515008011WL018519
|
MANOHAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304860850
|
|
MANOHAR SO HEMARAJA BAVIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1677
()
|
1515008011NRG23170720221007101
|
17/07/2022
|
Reshama
|
1515008011WL018519
|
Reshama
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860867
|
|
RESHMA WO BAVA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1751
()
|
1515008011NRG23170720221007102
|
17/07/2022
|
Gangamma
|
1515008011WL018519
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304860869
|
|
GANGAMMA AND SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1754
()
|
1515008011NRG23170720221007103
|
17/07/2022
|
Devappa
|
1515008011WL018519
|
Devappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860870
|
|
DEVINDRAPPA KYATANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1799
()
|
1515008011NRG23170720221007106
|
17/07/2022
|
Madivalamma
|
1515008011WL018519
|
Madivalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304860874
|
|
MADIVALAMMA DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1801
()
|
1515008011NRG23170720221007107
|
17/07/2022
|
Shantamma
|
1515008011WL018519
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304860876
|
|
SHANTAMMA BASAPPA RADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1803
()
|
1515008011NRG23170720221007108
|
17/07/2022
|
Basalingappa
|
1515008011WL018519
|
Basalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304860872
|
|
MR BASALINGAPPA MAREPPA BUKAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/1806
()
|
1515008011NRG23170720221007109
|
17/07/2022
|
Bhimaraya
|
1515008011WL018519
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304860873
|
|
BHIMARAYA BHIMAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/1807
()
|
1515008011NRG23170720221007110
|
17/07/2022
|
Ramanna
|
1515008011WL018519
|
Ramanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304860871
|
|
RAMANNA MAREPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/1811
()
|
1515008011NRG23170720221007112
|
17/07/2022
|
Marthandappa
|
1515008011WL018519
|
Marthandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304860875
|
|
MarthandappaMarthandappaMarthadappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/1851
()
|
1515008011NRG23170720221007113
|
17/07/2022
|
Kantappa
|
1515008011WL018519
|
Kantappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860868
|
|
KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/1851
()
|
1515008011NRG23170720221007114
|
17/07/2022
|
Kantappa Laxmi
|
1515008011WL018519
|
Kantappa Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860881
|
|
LAKSHMEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/1993
()
|
1515008011NRG23170720221007116
|
17/07/2022
|
Gudumabi
|
1515008011WL018519
|
Gudumabi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860883
|
|
GUDUMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2005
()
|
1515008011NRG23170720221007117
|
17/07/2022
|
Maremma
|
1515008011WL018519
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860879
|
|
MAREMMA SHEKAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2080
()
|
1515008011NRG23170720221007118
|
17/07/2022
|
Dyavamma
|
1515008011WL018519
|
Dyavamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860878
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/247
()
|
1515008011NRG23170720221007145
|
17/07/2022
|
KAMALAMMA
|
1515008011WL018519
|
KAMALAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860896
|
|
KAMALAMMA PARMANNA ANDELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/262
()
|
1515008011NRG23170720221007156
|
17/07/2022
|
ANANTAMM
|
1515008011WL018519
|
ANANTAMM
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860880
|
|
ANANTAMMA GANGAPPA KASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/295
()
|
1515008011NRG23170720221007207
|
17/07/2022
|
Haphicha
|
1515008011WL018519
|
Haphicha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860897
|
|
APIJA BEGUM KHAJALAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/300
()
|
1515008011NRG23170720221007209
|
17/07/2022
|
Guramma
|
1515008011WL018519
|
Guramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860898
|
|
GOURAMMA M WAKKELAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/308
()
|
1515008011NRG23170720221007218
|
17/07/2022
|
MALLAPPA
|
1515008011WL018519
|
MALLAPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860884
|
|
MALLAPPA BIRNAHALLI SIDDAPPA SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/308
()
|
1515008011NRG23170720221007217
|
17/07/2022
|
SHOORAMMA
|
1515008011WL018519
|
SHOORAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860899
|
|
SURAMMA MALLAPPA BAKKALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/311
()
|
1515008011NRG23170720221007224
|
17/07/2022
|
Tayamma
|
1515008011WL018519
|
Tayamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860900
|
|
TAYAMMA C WAKKALERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/317
()
|
1515008011NRG23170720221007229
|
17/07/2022
|
AKKAMMA
|
1515008011WL018519
|
AKKAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860885
|
|
AKKAMMA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/324
()
|
1515008011NRG23170720221007259
|
17/07/2022
|
AMBLAPPA HULGAMMA
|
1515008011WL018519
|
AMBLAPPA HULGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304860901
|
|
AMBLAPPA B SURPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/327
()
|
1515008011NRG23170720221007263
|
17/07/2022
|
Gouramma
|
1515008011WL018519
|
Gouramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860902
|
|
Miss. GOURAMMA W/O TIMMANNA HOTHPETH
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/327
()
|
1515008011NRG23170720221007262
|
17/07/2022
|
Timmanna
|
1515008011WL018519
|
Timmanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860886
|
|
Mr. TIMMANNA AMALAPPA HOTHPET
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/329
()
|
1515008011NRG23170720221007264
|
17/07/2022
|
RASULSAB
|
1515008011WL018519
|
RASULSAB
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860903
|
|
RASOOLSA A KWARBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/343
()
|
1515008011NRG23170720221007280
|
17/07/2022
|
Bibi
|
1515008011WL018519
|
Bibi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860905
|
|
BIBI BENDIGIS SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/356
()
|
1515008011NRG23170720221007281
|
17/07/2022
|
Bheemanna Hallemma
|
1515008011WL018519
|
Bheemanna Hallemma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860906
|
|
HALLEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/371
()
|
1515008011NRG23170720221007282
|
17/07/2022
|
ASHABI
|
1515008011WL018519
|
ASHABI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860845
|
|
ASHBEE MAHEBOOB SAB KADPE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/396
()
|
1515008011NRG23170720221007285
|
17/07/2022
|
Mallamma
|
1515008011WL018519
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860847
|
|
MALLAMMA S HOTHPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/457
()
|
1515008011NRG23170720221007286
|
17/07/2022
|
Nagamma
|
1515008011WL018519
|
Nagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860848
|
|
NAGAMMA D MALEGOUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/465
()
|
1515008011NRG23170720221007287
|
17/07/2022
|
Devindrappa
|
1515008011WL018519
|
Devindrappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Rejected
|
25/07/2022
|
|
3304860849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/646
()
|
1515008011NRG23170720221007288
|
17/07/2022
|
Irappa
|
1515008011WL018519
|
Irappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860859
|
|
MR IRAPPA , S/O BHIMARAYA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/653
()
|
1515008011NRG23170720221007289
|
17/07/2022
|
Mahiboobi
|
1515008011WL018519
|
Mahiboobi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860882
|
|
SOFAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/717
()
|
1515008011NRG23170720221007290
|
17/07/2022
|
TAYAMMA
|
1515008011WL018519
|
TAYAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860863
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/741
()
|
1515008011NRG23170720221007292
|
17/07/2022
|
Sangamma
|
1515008011WL018519
|
Sangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860864
|
|
SANGAMMA MAREPPA HUDED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/745
()
|
1515008011NRG23170720221007293
|
17/07/2022
|
Bassamma
|
1515008011WL018519
|
Bassamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860887
|
|
BASSAMMA SHIVLINGAPPA PALKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/752
()
|
1515008011NRG23170720221007294
|
17/07/2022
|
Abdulbi
|
1515008011WL018519
|
Abdulbi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860888
|
|
ABDUL BEE NABICHAND SHEKSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/770
()
|
1515008011NRG23170720221007295
|
17/07/2022
|
SULOCHANA
|
1515008011WL018519
|
SULOCHANA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304860851
|
|
SULACHANA MAILARAPPA BALLIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/772
()
|
1515008011NRG23170720221007296
|
17/07/2022
|
Eramma
|
1515008011WL018519
|
Eramma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860852
|
|
IRAMMA SANGAMMA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/846
()
|
1515008011NRG23170720221007297
|
17/07/2022
|
DEVAKUMAR
|
1515008011WL018519
|
DEVAKUMAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304860853
|
|
DEVAKUMAR HEMARAPPA BHAVIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/894
()
|
1515008011NRG23170720221007299
|
17/07/2022
|
SAHEBI
|
1515008011WL018519
|
SAHEBI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860854
|
|
SAHEB BEE RASOOL SAB KWARABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/935
()
|
1515008011NRG23170720221007300
|
17/07/2022
|
Tayamma
|
1515008011WL018519
|
Tayamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860857
|
|
TAYAMMA WO KOUTALAPPA GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/963
()
|
1515008011NRG23170720221007301
|
17/07/2022
|
ROSHAINBEGAM
|
1515008011WL018519
|
ROSHAINBEGAM
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304860858
|
|
ROSINBEGUM HUSSAIN SAB BAICHBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118656
|
118656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118656
|
118656
|
|
|
|
|
|
|
|