|
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-15-008-011-001/824
()
|
1515008011NRG23230620220796681
|
23/06/2022
|
Mallikarjun
|
1515008011WL012796
|
Mallikarjun
|
00415
|
SBIN0040822
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980069
|
|
MALLIKARJUN SO MAREPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1011
()
|
1515008011NRG23230620220796623
|
23/06/2022
|
Sayabanna
|
1515008011WL012796
|
Sayabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980047
|
|
SABANNA SHIVAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/108
()
|
1515008011NRG23230620220796831
|
23/06/2022
|
Maremma
|
1515008011WL012799
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560980026
|
|
MAREMMA B BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/112
()
|
1515008011NRG23230620220796752
|
23/06/2022
|
Devappa
|
1515008011WL012798
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980027
|
|
DEVAPPA R REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1129
()
|
1515008011NRG23230620220796753
|
23/06/2022
|
Shahajadbi
|
1515008011WL012798
|
Shahajadbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980055
|
|
SHAYZAD BEE WO HUSAINSAB MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/116
()
|
1515008011NRG23230620220796624
|
23/06/2022
|
Nagamma
|
1515008011WL012796
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980028
|
|
NAGAMMA M KOMBIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1202
()
|
1515008011NRG23230620220796754
|
23/06/2022
|
BASAVARAJ
|
1515008011WL012798
|
BASAVARAJ
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980042
|
|
BASAVARAJ N MUTTIN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1432
()
|
1515008011NRG23230620220796832
|
23/06/2022
|
Adivemma
|
1515008011WL012799
|
Adivemma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2560980078
|
|
ADIVEMMA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1465
()
|
1515008011NRG23230620220796684
|
23/06/2022
|
Bheemaraya
|
1515008011WL012797
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980049
|
|
BHIMARAYA REDDI MARTHANDAPPA REDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1525
()
|
1515008011NRG23230620220796625
|
23/06/2022
|
Sharanappa
|
1515008011WL012796
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980053
|
|
SHARANAPPA SO AMBALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1577
()
|
1515008011NRG23230620220796758
|
23/06/2022
|
LALITHA
|
1515008011WL012798
|
LALITHA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980030
|
|
LALITHA MARILINGAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1609
()
|
1515008011NRG23230620220796627
|
23/06/2022
|
Tulajamma
|
1515008011WL012796
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980054
|
|
TULAJAMMA WO RUDRAPPA BUKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1610
()
|
1515008011NRG23230620220796628
|
23/06/2022
|
Ambanna
|
1515008011WL012796
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980073
|
|
AMBANNA SO GURULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1621
()
|
1515008011NRG23230620220796685
|
23/06/2022
|
HALEEMABEGUM
|
1515008011WL012797
|
HALEEMABEGUM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980074
|
|
HALIMA BEGUM WO KHADARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1621
()
|
1515008011NRG23230620220796686
|
23/06/2022
|
KHADAR ALI
|
1515008011WL012797
|
KHADAR ALI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980082
|
|
KHADARALI SO HUSSAIN SAB KEMBHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1623
()
|
1515008011NRG23230620220796759
|
23/06/2022
|
BHAGAPPA
|
1515008011WL012798
|
BHAGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980075
|
|
BHAGAPPA SO MAREPPA AND SHRIDEVI WO BH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1631
()
|
1515008011NRG23230620220796762
|
23/06/2022
|
BHEEMANNA
|
1515008011WL012798
|
BHEEMANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980038
|
|
BHIMANNA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1631
()
|
1515008011NRG23230620220796761
|
23/06/2022
|
SHARANAPPA
|
1515008011WL012798
|
SHARANAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980040
|
|
SHARANAPPA SO DANDAPPA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1634
()
|
1515008011NRG23230620220796630
|
23/06/2022
|
Mallappa
|
1515008011WL012796
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980071
|
|
MALLAPPA SO SHIVAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1635
()
|
1515008011NRG23230620220796631
|
23/06/2022
|
Hanamant
|
1515008011WL012796
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980072
|
|
HANAMANT HULSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1652
()
|
1515008011NRG23230620220796763
|
23/06/2022
|
Madivalappa
|
1515008011WL012798
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980052
|
|
MR MADIVALAPPA MAREPPA TUTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1654
()
|
1515008011NRG23230620220796633
|
23/06/2022
|
Ravikumar
|
1515008011WL012796
|
Ravikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980070
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1729
()
|
1515008011NRG23230620220796688
|
23/06/2022
|
CHANDRSHEKAR
|
1515008011WL012797
|
CHANDRSHEKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980083
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1729
()
|
1515008011NRG23230620220796687
|
23/06/2022
|
LAXMI CHANDRSHEKAR
|
1515008011WL012797
|
LAXMI CHANDRSHEKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980034
|
|
LAXMI CHANDRSHEKAR ANDELLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/1740
()
|
1515008011NRG23230620220796764
|
23/06/2022
|
DEVAPPA
|
1515008011WL012798
|
DEVAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980039
|
|
BASAPPA IJERAPPA YALAVUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/1740
()
|
1515008011NRG23230620220796765
|
23/06/2022
|
Laxmi Devappa
|
1515008011WL012798
|
Laxmi Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980067
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/1817
()
|
1515008011NRG23230620220796689
|
23/06/2022
|
Chandramma
|
1515008011WL012797
|
Chandramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980056
|
|
Ms. CHANDRABAI W/O SHARANAPPAGOUDA DIGG
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/1817
()
|
1515008011NRG23230620220796690
|
23/06/2022
|
Ningappa
|
1515008011WL012797
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980046
|
|
NINGAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/19
()
|
1515008011NRG23230620220796634
|
23/06/2022
|
Gouramma
|
1515008011WL012796
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980090
|
|
GPURAMMA G MARCHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/1999
()
|
1515008011NRG23230620220796695
|
23/06/2022
|
Abul Rafi
|
1515008011WL012797
|
Abul Rafi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980077
|
|
ABDUL RAFI YOUSUF SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2041
()
|
1515008011NRG23230620220796635
|
23/06/2022
|
Tippanna
|
1515008011WL012796
|
Tippanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980033
|
|
TIPPANNA SO SHIVAPPA IBRAHIMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2042
()
|
1515008011NRG23230620220796636
|
23/06/2022
|
Shantamma
|
1515008011WL012796
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980059
|
|
SHANTAMMA MANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2047
()
|
1515008011NRG23230620220796638
|
23/06/2022
|
Basamma
|
1515008011WL012796
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980064
|
|
BASAMMA HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2047
()
|
1515008011NRG23230620220796637
|
23/06/2022
|
Hanamant
|
1515008011WL012796
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980061
|
|
HANAMANTA MARTANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2047
()
|
1515008011NRG23230620220796640
|
23/06/2022
|
Sharanamma
|
1515008011WL012796
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980063
|
|
SHARANAMMA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2049
()
|
1515008011NRG23230620220796642
|
23/06/2022
|
Mallamma
|
1515008011WL012796
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980062
|
|
MALLAMMA NINGAPPA DODMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2049
()
|
1515008011NRG23230620220796641
|
23/06/2022
|
Ningappa
|
1515008011WL012796
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980029
|
|
NINGAPPA M DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2082
()
|
1515008011NRG23230620220796697
|
23/06/2022
|
Sabamma
|
1515008011WL012797
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980035
|
|
SABAMMA BANTALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2083
()
|
1515008011NRG23230620220796647
|
23/06/2022
|
Mallappa
|
1515008011WL012796
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980057
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2083
()
|
1515008011NRG23230620220796648
|
23/06/2022
|
Sharanamma
|
1515008011WL012796
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980058
|
|
SHARANAMMA MALLAPPA TANGADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/21
()
|
1515008011NRG23230620220796651
|
23/06/2022
|
L Sharanabasappa
|
1515008011WL012796
|
L Sharanabasappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980051
|
|
L SHARANABASAPPA
|
AXIS BANK(607153)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/21
()
|
1515008011NRG23230620220796650
|
23/06/2022
|
LACHAMAPPA
|
1515008011WL012796
|
LACHAMAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980041
|
|
LACHAMAPPA SO KHANDAPPA KASAN AMBEDAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/21
()
|
1515008011NRG23230620220796649
|
23/06/2022
|
Mallamma
|
1515008011WL012796
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980023
|
|
MALLAMMA L KALAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/219
()
|
1515008011NRG23230620220796653
|
23/06/2022
|
Amblamma
|
1515008011WL012796
|
Amblamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980068
|
|
AMBLAMMA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/219
()
|
1515008011NRG23230620220796652
|
23/06/2022
|
Basappa
|
1515008011WL012796
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980032
|
|
BASAPPA BHIMAPPA HULASOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/225
()
|
1515008011NRG23230620220796699
|
23/06/2022
|
CHANDAMMA
|
1515008011WL012797
|
CHANDAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980080
|
|
CHANDAVVA SIDDAPPA RASTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/225
()
|
1515008011NRG23230620220796698
|
23/06/2022
|
SIDDAPPA
|
1515008011WL012797
|
SIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980031
|
|
Mr. SIDDAPPA S/O SHARABANNA RASTAPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/32
()
|
1515008011NRG23230620220796661
|
23/06/2022
|
Amblappa
|
1515008011WL012796
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980089
|
|
AMBLAPPA HALISAGAR MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/32
()
|
1515008011NRG23230620220796662
|
23/06/2022
|
Siddamma
|
1515008011WL012796
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980060
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/44
()
|
1515008011NRG23230620220796676
|
23/06/2022
|
Shankramma
|
1515008011WL012796
|
Shankramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980088
|
|
SHANKRAMMA KUIDRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/445
()
|
1515008011NRG23230620220796723
|
23/06/2022
|
Subhashchandra
|
1515008011WL012797
|
Subhashchandra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980036
|
|
Mr. SUBHASCHANDRA CHAN BASAPPA HADPAD
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/45
()
|
1515008011NRG23230620220796677
|
23/06/2022
|
Siddamma
|
1515008011WL012796
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980087
|
|
SIDDAMMA S HUTSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/47
()
|
1515008011NRG23230620220796678
|
23/06/2022
|
Sampatamma
|
1515008011WL012796
|
Sampatamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980086
|
|
SOMPATAMMA M HUSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/570
()
|
1515008011NRG23230620220796822
|
23/06/2022
|
Maremma
|
1515008011WL012798
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980076
|
|
MAREMMA MALLAPPA RASTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/60
()
|
1515008011NRG23230620220796726
|
23/06/2022
|
Amblamma
|
1515008011WL012797
|
Amblamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980066
|
|
AMBAMMA HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/60
()
|
1515008011NRG23230620220796725
|
23/06/2022
|
Yallamma
|
1515008011WL012797
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980024
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/65
()
|
1515008011NRG23230620220796680
|
23/06/2022
|
Mallappa
|
1515008011WL012796
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980065
|
|
MALLAPPA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/65
()
|
1515008011NRG23230620220796679
|
23/06/2022
|
Sangamma
|
1515008011WL012796
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980085
|
|
SANGAMMA W O MAREPPA HULUSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/780
()
|
1515008011NRG23230620220796727
|
23/06/2022
|
Marilingappa
|
1515008011WL012797
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980079
|
|
MAILARLINGAPPA IRAPPA KUDURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/81
()
|
1515008011NRG23230620220796728
|
23/06/2022
|
Dandappa Nagamma
|
1515008011WL012797
|
Dandappa Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980084
|
|
Mrs. NAGAMMA DHANDAPPA BADIGER
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/829
()
|
1515008011NRG23230620220796729
|
23/06/2022
|
Dodamma
|
1515008011WL012797
|
Dodamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980043
|
|
DODDAMMA RAYAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/86
()
|
1515008011NRG23230620220796823
|
23/06/2022
|
Mallappa
|
1515008011WL012798
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980025
|
|
MALLAPPA AND LAXMI KOMBIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/939
()
|
1515008011NRG23230620220796825
|
23/06/2022
|
Abdulkhadar
|
1515008011WL012798
|
Abdulkhadar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980044
|
|
ABDUL KHADAR D JAMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/939
()
|
1515008011NRG23230620220796826
|
23/06/2022
|
MUBINA BEGUM
|
1515008011WL012798
|
MUBINA BEGUM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980050
|
|
MUBINA BEGUM A
|
HDFC BANK LTD(607152)
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/946
()
|
1515008011NRG23230620220796730
|
23/06/2022
|
Jairuddin
|
1515008011WL012797
|
Jairuddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980045
|
|
ZAHIRUDDIN AND FATEEMA CHOUDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/946
()
|
1515008011NRG23230620220796731
|
23/06/2022
|
Patima
|
1515008011WL012797
|
Patima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980048
|
|
FATIMA JAIROODDIN
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/961
()
|
1515008011NRG23230620220796733
|
23/06/2022
|
KHAJA SAIPAN
|
1515008011WL012797
|
KHAJA SAIPAN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980037
|
|
KHAJA SAIPAN MAHIBOOBALi KEMBAHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/961
()
|
1515008011NRG23230620220796732
|
23/06/2022
|
SAHABBIRMIYA
|
1515008011WL012797
|
SAHABBIRMIYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2560980081
|
|
SHABBIR MIYA KEMBHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144303
|
144303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146466
|
146466
|
|
|
|
|
|
|
|