|
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-15-008-011-001/1545
()
|
1515008011NRG23010920221192471
|
01/09/2022
|
BASAMMA
|
1515008011WL026176
|
BASAMMA
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875044
|
|
BASAMMA SHARANAPPA YALAGI SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1053
()
|
1515008011NRG23010920221192395
|
01/09/2022
|
AJEEJ
|
1515008011WL026175
|
AJEEJ
|
00652
|
PKGB0011042
|
1854
|
1854
|
Rejected
|
20/09/2022
|
|
4860874957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1058
()
|
1515008011NRG23010920221192065
|
01/09/2022
|
Ramachandra Kashibai
|
1515008011WL026169
|
Ramachandra Kashibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874956
|
|
RAMACHANDERA MAILHARI GHANATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1079
()
|
1515008011NRG23010920221192254
|
01/09/2022
|
Shivasharanappa
|
1515008011WL026173
|
Shivasharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875041
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1099
()
|
1515008011NRG23010920221192255
|
01/09/2022
|
Goudappa
|
1515008011WL026173
|
Goudappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875012
|
|
GOUDAPPA B JOLAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1161
()
|
1515008011NRG23010920221192113
|
01/09/2022
|
Amblamma
|
1515008011WL026170
|
Amblamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875024
|
|
AMALAMMA W O BASAVARAJ KASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1220
()
|
1515008011NRG23010920221192206
|
01/09/2022
|
Abdul
|
1515008011WL026172
|
Abdul
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874976
|
|
ABDUL A SANGAWOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1224
()
|
1515008011NRG23010920221192397
|
01/09/2022
|
Hulgamma
|
1515008011WL026175
|
Hulgamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860874955
|
|
HULAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/125
()
|
1515008011NRG23010920221192399
|
01/09/2022
|
Homanna
|
1515008011WL026175
|
Homanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860874980
|
|
OMKARAN AMBANNA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1256
()
|
1515008011NRG23010920221192161
|
01/09/2022
|
Sharanamma
|
1515008011WL026171
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874953
|
|
SHARNAMMA B BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1261
()
|
1515008011NRG23010920221192466
|
01/09/2022
|
Sharanappa
|
1515008011WL026176
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874977
|
|
SHARANAPPA BASALINGAPPA GADDESUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1270
()
|
1515008011NRG23010920221192066
|
01/09/2022
|
Tippamma
|
1515008011WL026169
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874961
|
|
TIPPAMMA BHEEMAPPA ANAWAR DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1332
()
|
1515008011NRG23010920221192068
|
01/09/2022
|
Shashikala
|
1515008011WL026169
|
Shashikala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874964
|
|
MRS KALAMMA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1348
()
|
1515008011NRG23010920221192317
|
01/09/2022
|
Abdulgapur
|
1515008011WL026174
|
Abdulgapur
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874958
|
|
ABDULGAFUR C GOGI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1379
()
|
1515008011NRG23010920221192467
|
01/09/2022
|
Mallappa
|
1515008011WL026176
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874963
|
|
MALLAPPA M KUDURI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1379
()
|
1515008011NRG23010920221192468
|
01/09/2022
|
MARILINGAMMA
|
1515008011WL026176
|
MARILINGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874951
|
|
MARILINGAMMA M KUDERI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/138
()
|
1515008011NRG23010920221192319
|
01/09/2022
|
Rudramma
|
1515008011WL026174
|
Rudramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874967
|
|
RUDERAMMA B BANTOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1385
()
|
1515008011NRG23010920221192320
|
01/09/2022
|
TOTAPPA
|
1515008011WL026174
|
TOTAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874975
|
|
Mr. TOTAPPA S/O NINGAPPA HALAGI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1466
()
|
1515008011NRG23010920221192162
|
01/09/2022
|
Ananda
|
1515008011WL026171
|
Ananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874944
|
|
ANANDA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1487
()
|
1515008011NRG23010920221192470
|
01/09/2022
|
RENUKA
|
1515008011WL026176
|
RENUKA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875034
|
|
Mr. CHANDRAKANTH S/O MALLESHAPPA DESAI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1487
()
|
1515008011NRG23010920221192469
|
01/09/2022
|
Renukha
|
1515008011WL026176
|
Renukha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860874978
|
|
RENUKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1536
()
|
1515008011NRG23010920221192259
|
01/09/2022
|
Sabavva
|
1515008011WL026173
|
Sabavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875042
|
|
SABAMMA SHEKHAPPA YARGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1536
()
|
1515008011NRG23010920221192258
|
01/09/2022
|
Shekappa
|
1515008011WL026173
|
Shekappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874981
|
|
SHEKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1553
()
|
1515008011NRG23010920221192208
|
01/09/2022
|
Narayan
|
1515008011WL026172
|
Narayan
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874989
|
|
NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/1553
()
|
1515008011NRG23010920221192207
|
01/09/2022
|
SHANTAMMA
|
1515008011WL026172
|
SHANTAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874941
|
|
SHANTAMMA NARAYANA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/1554
()
|
1515008011NRG23010920221192209
|
01/09/2022
|
HUSSAINBEE
|
1515008011WL026172
|
HUSSAINBEE
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875035
|
|
HUSSAIN BEE W O AZIZ BASHA ARJUNGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/1560
()
|
1515008011NRG23010920221192261
|
01/09/2022
|
REVANASIDDAPPA
|
1515008011WL026173
|
REVANASIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874983
|
|
REVANA SIDDAPPA ESHWARAPPA MUKUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/1560
()
|
1515008011NRG23010920221192260
|
01/09/2022
|
SHIVAGANGAMMA
|
1515008011WL026173
|
SHIVAGANGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874949
|
|
SHIVAGANGAMMA WO ESHWARAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/1561
()
|
1515008011NRG23010920221192262
|
01/09/2022
|
BHEERAPPA
|
1515008011WL026173
|
BHEERAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874947
|
|
BHEERAPPA ESHWARAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/1561
()
|
1515008011NRG23010920221192263
|
01/09/2022
|
KASTURAMMA
|
1515008011WL026173
|
KASTURAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874948
|
|
KASTURAMMA BHEERAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/1562
()
|
1515008011NRG23010920221192265
|
01/09/2022
|
LAXMI
|
1515008011WL026173
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874950
|
|
LAXMI SHIVAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/1562
()
|
1515008011NRG23010920221192266
|
01/09/2022
|
MALLAPPA
|
1515008011WL026173
|
MALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874973
|
|
MALLAPPA SO BALAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/1562
()
|
1515008011NRG23010920221192264
|
01/09/2022
|
SHIVAPPA
|
1515008011WL026173
|
SHIVAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874940
|
|
SHIVAPPA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/1577
()
|
1515008011NRG23010920221192473
|
01/09/2022
|
LALITHA
|
1515008011WL026176
|
LALITHA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860874969
|
|
LALITHA MARILINGAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/1586
()
|
1515008011NRG23010920221192163
|
01/09/2022
|
MAREPPA
|
1515008011WL026171
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875036
|
|
MAREPPA SO BASAVARAJ KUDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/1619
()
|
1515008011NRG23010920221192267
|
01/09/2022
|
RACHAMMA
|
1515008011WL026173
|
RACHAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874992
|
|
RACHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/1623
()
|
1515008011NRG23010920221192164
|
01/09/2022
|
BHAGAPPA
|
1515008011WL026171
|
BHAGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874984
|
|
BHAGAPPA SO MAREPPA AND SHRIDEVI WO BH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/1633
()
|
1515008011NRG23010920221192400
|
01/09/2022
|
Pillamma
|
1515008011WL026175
|
Pillamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875030
|
|
PILLAMMA WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/1640
()
|
1515008011NRG23010920221192070
|
01/09/2022
|
BASAVALINGAMMA GURULINGAPPA
|
1515008011WL026169
|
BASAVALINGAMMA GURULINGAPPA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860874965
|
|
BASALINGAMMA GURULINGAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/1640
()
|
1515008011NRG23010920221192069
|
01/09/2022
|
GURULINGAPPA SANGAPPA
|
1515008011WL026169
|
GURULINGAPPA SANGAPPA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860874993
|
|
GURANNA SO SANGAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/1642
()
|
1515008011NRG23010920221192072
|
01/09/2022
|
MAHESH SUGAPPA
|
1515008011WL026169
|
MAHESH SUGAPPA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860874994
|
|
MAHESH SUGAPPA JADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/1648
()
|
1515008011NRG23010920221192073
|
01/09/2022
|
MALLIKARJUN
|
1515008011WL026169
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860874986
|
|
MALLIKARJUN SHARANAPPA AVAGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/1732
()
|
1515008011NRG23010920221192324
|
01/09/2022
|
ARUNKUMAR
|
1515008011WL026174
|
ARUNKUMAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875022
|
|
ARUN KUMAR NAGAPPA GABBUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/1732
()
|
1515008011NRG23010920221192323
|
01/09/2022
|
MALLIKARJUN
|
1515008011WL026174
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875021
|
|
MALLIKARJUN
|
KARNATAKA BANK LTD(607270)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/174
()
|
1515008011NRG23010920221192210
|
01/09/2022
|
Hallamma
|
1515008011WL026172
|
Hallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874968
|
|
HALLAMMA B NAIKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/1744
()
|
1515008011NRG23010920221192401
|
01/09/2022
|
Shantamma
|
1515008011WL026175
|
Shantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860874945
|
|
SHANTAMMA SIDDAPPA TANGADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/1761
()
|
1515008011NRG23010920221192403
|
01/09/2022
|
Hussainsa
|
1515008011WL026175
|
Hussainsa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860874985
|
|
HUSAINSAB M MASABHOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/1761
()
|
1515008011NRG23010920221192402
|
01/09/2022
|
Shaheenabegum
|
1515008011WL026175
|
Shaheenabegum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875027
|
|
SHAHINA BEGUM HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/1762
()
|
1515008011NRG23010920221192330
|
01/09/2022
|
NIRMALA
|
1515008011WL026174
|
NIRMALA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875039
|
|
NIRMALA WO BHIMAPPA HALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/1768
()
|
1515008011NRG23010920221192331
|
01/09/2022
|
SHIVARAJ
|
1515008011WL026174
|
SHIVARAJ
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875017
|
|
SHIVARAJ SO AYYALAPPA HADIMANISO AYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/1772
()
|
1515008011NRG23010920221192074
|
01/09/2022
|
Shivappa
|
1515008011WL026169
|
Shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874939
|
|
SHIVAPPA S O BHIMARAYA KWANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/1775
()
|
1515008011NRG23010920221192269
|
01/09/2022
|
Saroja
|
1515008011WL026173
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875043
|
|
SAROJA KANTAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/1792
()
|
1515008011NRG23010920221192167
|
01/09/2022
|
Nagamma
|
1515008011WL026171
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874987
|
|
NAGAMMA RAVI KURIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/1792
()
|
1515008011NRG23010920221192168
|
01/09/2022
|
Ravi
|
1515008011WL026171
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875001
|
|
RAVI HANAMANTA KURIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/1799
()
|
1515008011NRG23010920221192475
|
01/09/2022
|
Madivalamma
|
1515008011WL026176
|
Madivalamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875040
|
|
MADIVALAMMA DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/1801
()
|
1515008011NRG23010920221192476
|
01/09/2022
|
Shantamma
|
1515008011WL026176
|
Shantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875005
|
|
SHANTAMMA BASAPPA RADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/1802
()
|
1515008011NRG23010920221192169
|
01/09/2022
|
Chandamma Manappa
|
1515008011WL026171
|
Chandamma Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875004
|
|
CHANDAMMA MANAPPA GADDIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/1802
()
|
1515008011NRG23010920221192170
|
01/09/2022
|
Manappa
|
1515008011WL026171
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874974
|
|
MANAPPA MAREPPA GADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/1803
()
|
1515008011NRG23010920221192477
|
01/09/2022
|
Basalingappa
|
1515008011WL026176
|
Basalingappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875016
|
|
MR BASALINGAPPA MAREPPA BUKAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/1806
()
|
1515008011NRG23010920221192478
|
01/09/2022
|
Bhimaraya
|
1515008011WL026176
|
Bhimaraya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875002
|
|
BHIMARAYA BHIMAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/1807
()
|
1515008011NRG23010920221192479
|
01/09/2022
|
Ramanna
|
1515008011WL026176
|
Ramanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875010
|
|
RAMANNA MAREPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/1808
()
|
1515008011NRG23010920221192481
|
01/09/2022
|
Kantappa
|
1515008011WL026176
|
Kantappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875007
|
|
KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/1808
()
|
1515008011NRG23010920221192480
|
01/09/2022
|
Manamma
|
1515008011WL026176
|
Manamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875006
|
|
MANAMMA KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/1811
()
|
1515008011NRG23010920221192482
|
01/09/2022
|
Marthandappa
|
1515008011WL026176
|
Marthandappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875003
|
|
MarthandappaMarthandappaMarthadappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/182
()
|
1515008011NRG23010920221192171
|
01/09/2022
|
Sabamma
|
1515008011WL026171
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874954
|
|
SABAMMA MANGAYYA BADIGAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/1820
()
|
1515008011NRG23010920221192211
|
01/09/2022
|
Mareppa
|
1515008011WL026172
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874999
|
|
MAREPPA BHIMAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/1823
()
|
1515008011NRG23010920221192212
|
01/09/2022
|
Maruti
|
1515008011WL026172
|
Maruti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874946
|
|
MARUTI MAREPPA GOUDURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/2015
()
|
1515008011NRG23010920221192332
|
01/09/2022
|
Jyothi
|
1515008011WL026174
|
Jyothi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875038
|
|
JYOTHI WO MALLIKARJUN HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/2015
()
|
1515008011NRG23010920221192333
|
01/09/2022
|
Mallikarjun
|
1515008011WL026174
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874971
|
|
MALLIKARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/2044
()
|
1515008011NRG23010920221192114
|
01/09/2022
|
Basavaraj
|
1515008011WL026170
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875014
|
|
Mr. BASAVARAJ MAHADEVAPPA KASHETTY
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/2088
()
|
1515008011NRG23010920221192075
|
01/09/2022
|
Bhimashankar
|
1515008011WL026169
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874998
|
|
BHIMASHANKAR NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/2088
()
|
1515008011NRG23010920221192076
|
01/09/2022
|
Nagamma
|
1515008011WL026169
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875013
|
|
NINGAMMA WO BHEEMASHANKAR ALABAAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/209
()
|
1515008011NRG23010920221192405
|
01/09/2022
|
Amblawwa
|
1515008011WL026175
|
Amblawwa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875037
|
|
AMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/209
()
|
1515008011NRG23010920221192404
|
01/09/2022
|
Chandrappa
|
1515008011WL026175
|
Chandrappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860874979
|
|
Mr. CHANDRAMAPPA S/O TIPPANNA DORANAHAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/209
()
|
1515008011NRG23010920221192406
|
01/09/2022
|
SARANAPPA
|
1515008011WL026175
|
SARANAPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860874996
|
|
SHARANAPPA S O CHANDRAMAPPA KOMBIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/2090
()
|
1515008011NRG23010920221192077
|
01/09/2022
|
Honnappa
|
1515008011WL026169
|
Honnappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874966
|
|
HONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/2121
()
|
1515008011NRG23010920221192213
|
01/09/2022
|
Hulgamma
|
1515008011WL026172
|
Hulgamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875023
|
|
HULAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/2121
()
|
1515008011NRG23010920221192214
|
01/09/2022
|
Vinod kumar
|
1515008011WL026172
|
Vinod kumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875026
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/218
()
|
1515008011NRG23010920221192218
|
01/09/2022
|
MAREPPA
|
1515008011WL026172
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874991
|
|
MAREPPA TIPPANNA ANVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/237
()
|
1515008011NRG23010920221192225
|
01/09/2022
|
NAGAMMA
|
1515008011WL026172
|
NAGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875046
|
|
NAGAMMA SHARANAPPA YALGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/237
()
|
1515008011NRG23010920221192224
|
01/09/2022
|
Sharanappa
|
1515008011WL026172
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874962
|
|
SHARANAPPA SO BASSAPPA ALIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/27
()
|
1515008011NRG23010920221192235
|
01/09/2022
|
MAREMMA
|
1515008011WL026172
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874988
|
|
Mr. MAREPPA S/O MALLAPPA BADIGERA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/27
()
|
1515008011NRG23010920221192234
|
01/09/2022
|
MAREPPA
|
1515008011WL026172
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874942
|
|
MAREMMA KODE KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/28
()
|
1515008011NRG23010920221192421
|
01/09/2022
|
Yallamma
|
1515008011WL026175
|
Yallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860874943
|
|
YALLAMMA M MUDARKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/281
()
|
1515008011NRG23010920221192422
|
01/09/2022
|
HEMAVATI
|
1515008011WL026175
|
HEMAVATI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875033
|
|
HEMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/298
()
|
1515008011NRG23010920221192386
|
01/09/2022
|
Devappa
|
1515008011WL026174
|
Devappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860874960
|
|
DEVINDRAPPA GOSI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/309
()
|
1515008011NRG23010920221192387
|
01/09/2022
|
Shantamma
|
1515008011WL026174
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875015
|
|
SHANTAMMA WO VITHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/31
()
|
1515008011NRG23010920221192242
|
01/09/2022
|
Ningamma
|
1515008011WL026172
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875008
|
|
NINGAMMA M GUDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/324
()
|
1515008011NRG23010920221192187
|
01/09/2022
|
AMBLAPPA HULGAMMA
|
1515008011WL026171
|
AMBLAPPA HULGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874970
|
|
AMBLAPPA B SURPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/370
()
|
1515008011NRG23010920221192088
|
01/09/2022
|
ABDULSA KURSADBI
|
1515008011WL026169
|
ABDULSA KURSADBI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874982
|
|
ABDUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/416
()
|
1515008011NRG23010920221192200
|
01/09/2022
|
Anjamma Ambrappa
|
1515008011WL026171
|
Anjamma Ambrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874995
|
|
ANJAMMA AMBRANNA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/427
()
|
1515008011NRG23010920221192098
|
01/09/2022
|
Shantamma
|
1515008011WL026169
|
Shantamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860874972
|
|
SHANTAMMA C HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/570
()
|
1515008011NRG23010920221192313
|
01/09/2022
|
Maremma
|
1515008011WL026173
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875031
|
|
MAREMMA MALLAPPA RASTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/573
()
|
1515008011NRG23010920221192251
|
01/09/2022
|
Bhimappa
|
1515008011WL026172
|
Bhimappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875020
|
|
BHIMAPPA MALLAPPA GOUDURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/627
()
|
1515008011NRG23010920221192463
|
01/09/2022
|
IMAMSAB
|
1515008011WL026175
|
IMAMSAB
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860874959
|
|
Mr. IMAMUSAB S/O MASHKHASAB MASABAI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/637
()
|
1515008011NRG23010920221192465
|
01/09/2022
|
Jabbarsab
|
1515008011WL026175
|
Jabbarsab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860875025
|
|
JABBARSAB H TADABIDI DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/700
()
|
1515008011NRG23010920221192099
|
01/09/2022
|
Nagoji
|
1515008011WL026169
|
Nagoji
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874997
|
|
NagojiSambojiLaxmi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/705
()
|
1515008011NRG23010920221192101
|
01/09/2022
|
RAJU
|
1515008011WL026169
|
RAJU
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875018
|
|
RAJU M YANKANCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/770
()
|
1515008011NRG23010920221192201
|
01/09/2022
|
SULOCHANA
|
1515008011WL026171
|
SULOCHANA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875032
|
|
SULACHANA MAILARAPPA BALLIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/781
()
|
1515008011NRG23010920221192202
|
01/09/2022
|
Shantamma
|
1515008011WL026171
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875029
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/809
()
|
1515008011NRG23010920221192102
|
01/09/2022
|
Imambi
|
1515008011WL026169
|
Imambi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875011
|
|
IMAMA BEE MAHEBOOB SAB PATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/810
()
|
1515008011NRG23010920221192203
|
01/09/2022
|
Somalingamma
|
1515008011WL026171
|
Somalingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875019
|
|
SOMLINGAMMA NINGGAPPA MUGIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/813
()
|
1515008011NRG23010920221192314
|
01/09/2022
|
Yallamma
|
1515008011WL026173
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874990
|
|
YALLAMMA SAIBANA GOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/86
()
|
1515008011NRG23010920221192204
|
01/09/2022
|
Mallappa
|
1515008011WL026171
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860874952
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/931
()
|
1515008011NRG23010920221192316
|
01/09/2022
|
Ningamma
|
1515008011WL026173
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875000
|
|
NINGAMMA HALLAPPA SAPYIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
SHAHPUR
|
KN-15-008-011-001/939
()
|
1515008011NRG23010920221192104
|
01/09/2022
|
Abdulkhadar
|
1515008011WL026169
|
Abdulkhadar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875028
|
|
ABDUL KHADAR D JAMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
SHAHPUR
|
KN-15-008-011-001/952
()
|
1515008011NRG23010920221192105
|
01/09/2022
|
Ajeezpasha
|
1515008011WL026169
|
Ajeezpasha
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
20/09/2022
|
|
4860875009
|
|
AZEEZ PASHA HAIDER SAB KANNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216918
|
216918
|
|
|
|
|
|
|
|
|
108
|
SHAHPUR
|
KN-15-008-011-001/1733
()
|
1515008011NRG23010920221192166
|
01/09/2022
|
DURGAMMA
|
1515008011WL026171
|
DURGAMMA
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875045
|
|
DURGAMMA W O BHIMARAYA SURPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221244
|
221244
|
|
|
|
|
|
|
|