|
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
()
|
1515008011NRG22010320222034425
|
10/05/2022
|
Mallikarjun
|
1515008011WL064031
|
Mallikarjun
|
00415
|
SBIN0040822
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988947
|
|
MALLIKARJUN SO MAREPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1547
()
|
1515008011NRG22010320222034502
|
10/05/2022
|
NEELAMMA
|
1515008011WL064033
|
NEELAMMA
|
00511
|
SBIN0RRKRGB
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988946
|
|
NEELAMMA A HALBHAVI AMBLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/103
()
|
1515008011NRG22280320222319680
|
10/05/2022
|
Devakkamma
|
1515008011WL071876
|
Devakkamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267989004
|
|
DEVAKKAMMA J BUKKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/105
()
|
1515008011NRG22280320222319681
|
10/05/2022
|
Ayyamma
|
1515008011WL071876
|
Ayyamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988978
|
|
AYYAMMA B POOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/107
()
|
1515008011NRG22300320222345398
|
10/05/2022
|
Gouramma
|
1515008011WL072774
|
Gouramma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988977
|
|
GOURAMMA D POOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/108
()
|
1515008011NRG22010320222034499
|
10/05/2022
|
Maremma
|
1515008011WL064033
|
Maremma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988901
|
|
MAREMMA B BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/116
()
|
1515008011NRG22280320222319783
|
10/05/2022
|
Nagamma
|
1515008011WL071879
|
Nagamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988903
|
|
NAGAMMA M KOMBIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/12
()
|
1515008011NRG22300320222345488
|
10/05/2022
|
Irappa
|
1515008011WL072779
|
Irappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988893
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1256
()
|
1515008011NRG22010320222034448
|
10/05/2022
|
Sharanamma
|
1515008011WL064032
|
Sharanamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988902
|
|
SHARNAMMA B BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1264
()
|
1515008011NRG22300320222345489
|
10/05/2022
|
MAREPPA
|
1515008011WL072779
|
MAREPPA
|
00652
|
PKGB0011042
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1267988909
|
|
MAREPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1267
()
|
1515008011NRG22300320222345490
|
10/05/2022
|
MAREMMA
|
1515008011WL072779
|
MAREMMA
|
00652
|
PKGB0011042
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1267988908
|
|
MAREMMA MAREPPA ERENNOR DORA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1269
()
|
1515008011NRG22010320222034451
|
10/05/2022
|
JAYASHREE
|
1515008011WL064032
|
JAYASHREE
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988983
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1270
()
|
1515008011NRG22280320222319729
|
10/05/2022
|
Tippamma
|
1515008011WL071878
|
Tippamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988910
|
|
TIPPAMMA BHEEMAPPA ANAWAR DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1332
()
|
1515008011NRG22280320222319730
|
10/05/2022
|
Shashikala
|
1515008011WL071878
|
Shashikala
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988918
|
|
MRS KALAMMA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1373
()
|
1515008011NRG22300320222345492
|
10/05/2022
|
Renuka
|
1515008011WL072779
|
Renuka
|
00652
|
PKGB0011042
|
1445
|
1445
|
Rejected
|
16/05/2022
|
|
1267988916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1378
()
|
1515008011NRG22010320222034452
|
10/05/2022
|
Chandramappa
|
1515008011WL064032
|
Chandramappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988915
|
|
CHANDRAMAPPA B KUDIR DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1382
()
|
1515008011NRG22010320222033476
|
10/05/2022
|
Lalu Naik
|
1515008011WL064026
|
Lalu Naik
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988974
|
|
LALU NAIK BOJONAIK JADAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1415
()
|
1515008011NRG22280320222319682
|
10/05/2022
|
Marilingappa
|
1515008011WL071876
|
Marilingappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267989005
|
|
MAREPPA AYYAPPA SAGAR AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1464
()
|
1515008011NRG22280320222319732
|
10/05/2022
|
Ayyappa
|
1515008011WL071878
|
Ayyappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988987
|
|
AYYAPPA N BADIGER DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1513
()
|
1515008011NRG22300320222345494
|
10/05/2022
|
Shantamma
|
1515008011WL072779
|
Shantamma
|
00652
|
PKGB0011042
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1267988967
|
|
SHANTHAMMA I KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1515
()
|
1515008011NRG22300320222345495
|
10/05/2022
|
Basavaraj
|
1515008011WL072779
|
Basavaraj
|
00652
|
PKGB0011042
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1267988968
|
|
BASAVARAJ M KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1541
()
|
1515008011NRG22280320222319683
|
10/05/2022
|
Renuka
|
1515008011WL071876
|
Renuka
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988984
|
|
NINGAPPA SAIBANNA HALABHAVISAIBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1544
()
|
1515008011NRG22280320222319684
|
10/05/2022
|
Geeta
|
1515008011WL071876
|
Geeta
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988970
|
|
GEETHA WO MALLIKARJUN BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1544
()
|
1515008011NRG22010320222033481
|
10/05/2022
|
Geeta
|
1515008011WL064026
|
Geeta
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988969
|
|
GEETHA WO MALLIKARJUN BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/1559
()
|
1515008011NRG22010320222034453
|
10/05/2022
|
RENKAMMA
|
1515008011WL064032
|
RENKAMMA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988966
|
|
RENUKA ALLALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/1576
()
|
1515008011NRG22010320222033482
|
10/05/2022
|
MALLIKARJUN
|
1515008011WL064026
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988972
|
|
MALLIKARJUN NINGAPPA BADIGERNINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/1576
()
|
1515008011NRG22280320222319685
|
10/05/2022
|
MALLIKARJUN
|
1515008011WL071876
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988973
|
|
MALLIKARJUN NINGAPPA BADIGERNINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/1586
()
|
1515008011NRG22010320222033483
|
10/05/2022
|
NIRMALA
|
1515008011WL064026
|
NIRMALA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988897
|
|
NIRMALA W O MAREPPA KUDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/1593
()
|
1515008011NRG22010320222034454
|
10/05/2022
|
SHARANAPPA
|
1515008011WL064032
|
SHARANAPPA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988996
|
|
SHARANAPPA MAREPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/1593
()
|
1515008011NRG22010320222034455
|
10/05/2022
|
YAMANAMMA
|
1515008011WL064032
|
YAMANAMMA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988921
|
|
MAREVVA SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/1594
()
|
1515008011NRG22010320222034395
|
10/05/2022
|
SIDDAPPA
|
1515008011WL064031
|
SIDDAPPA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988992
|
|
Mr. SIDDAPPA S/O MAREPPA RAKAMAGERA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/1594
()
|
1515008011NRG22280320222319686
|
10/05/2022
|
SIDDAPPA
|
1515008011WL071876
|
SIDDAPPA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988993
|
|
Mr. SIDDAPPA S/O MAREPPA RAKAMAGERA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/1611
()
|
1515008011NRG22300320222345399
|
10/05/2022
|
Vijayamma
|
1515008011WL072774
|
Vijayamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988927
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/1613
()
|
1515008011NRG22010320222034456
|
10/05/2022
|
NINGAMMA BASAMMA
|
1515008011WL064032
|
NINGAMMA BASAMMA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988920
|
|
NINGAPPA SHARANAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/162
()
|
1515008011NRG22010320222034504
|
10/05/2022
|
MARALAMMA
|
1515008011WL064033
|
MARALAMMA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988905
|
|
MARALAMMA RAJAPPA HALIPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/172
()
|
1515008011NRG22010320222034506
|
10/05/2022
|
Bhimaraya
|
1515008011WL064033
|
Bhimaraya
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988998
|
|
BEEMAPPA HANAMANTH MOOGIN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/172
()
|
1515008011NRG22010320222034505
|
10/05/2022
|
Yankamma
|
1515008011WL064033
|
Yankamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267989002
|
|
YANKAMMMA MUGIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/1739
()
|
1515008011NRG22010320222034459
|
10/05/2022
|
LAXMI
|
1515008011WL064032
|
LAXMI
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988925
|
|
LAXMI M ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/1793
()
|
1515008011NRG22300320222345400
|
10/05/2022
|
Mallamma
|
1515008011WL072774
|
Mallamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988959
|
|
MALLAMMA WO LAXMAN ALIYAS HANAMANTH KU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/1794
()
|
1515008011NRG22300320222345401
|
10/05/2022
|
Basavaraj
|
1515008011WL072774
|
Basavaraj
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988960
|
|
BASAVARAJ HANAMANTRAYA KURIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/1802
()
|
1515008011NRG22010320222034559
|
10/05/2022
|
Manappa
|
1515008011WL064034
|
Manappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267989000
|
|
MANAPPA MAREPPA GADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/1803
()
|
1515008011NRG22010320222034460
|
10/05/2022
|
Basalingappa
|
1515008011WL064032
|
Basalingappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988953
|
|
MR BASALINGAPPA MAREPPA BUKAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/1803
()
|
1515008011NRG22300320222345498
|
10/05/2022
|
Basalingappa
|
1515008011WL072779
|
Basalingappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988954
|
|
MR BASALINGAPPA MAREPPA BUKAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/1804
()
|
1515008011NRG22300320222345499
|
10/05/2022
|
Maremma Bhagareddy
|
1515008011WL072779
|
Maremma Bhagareddy
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988930
|
|
MAREMMA BHAGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/1804
()
|
1515008011NRG22010320222034560
|
10/05/2022
|
Maremma Bhagareddy
|
1515008011WL064034
|
Maremma Bhagareddy
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988931
|
|
MAREMMA BHAGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/1806
()
|
1515008011NRG22010320222034562
|
10/05/2022
|
Bhimaraya
|
1515008011WL064034
|
Bhimaraya
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988951
|
|
BHIMARAYA BHIMAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/1806
()
|
1515008011NRG22300320222345501
|
10/05/2022
|
Bhimaraya
|
1515008011WL072779
|
Bhimaraya
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988952
|
|
BHIMARAYA BHIMAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/1807
()
|
1515008011NRG22300320222345502
|
10/05/2022
|
Ramanna
|
1515008011WL072779
|
Ramanna
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988956
|
|
RAMANNA MAREPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/1807
()
|
1515008011NRG22010320222034563
|
10/05/2022
|
Ramanna
|
1515008011WL064034
|
Ramanna
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988957
|
|
RAMANNA MAREPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/1808
()
|
1515008011NRG22010320222033485
|
10/05/2022
|
Kantappa
|
1515008011WL064026
|
Kantappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988945
|
|
KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/1808
()
|
1515008011NRG22300320222345504
|
10/05/2022
|
Kantappa
|
1515008011WL072779
|
Kantappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988944
|
|
KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/1808
()
|
1515008011NRG22300320222345503
|
10/05/2022
|
Manamma
|
1515008011WL072779
|
Manamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988934
|
|
MANAMMA KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/1808
()
|
1515008011NRG22010320222033484
|
10/05/2022
|
Manamma
|
1515008011WL064026
|
Manamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988933
|
|
MANAMMA KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/1810
()
|
1515008011NRG22300320222345403
|
10/05/2022
|
Eramma
|
1515008011WL072774
|
Eramma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988955
|
|
ERAMMA HAIYALAPPA CHATNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/1810
()
|
1515008011NRG22300320222345402
|
10/05/2022
|
Haiyyalappa
|
1515008011WL072774
|
Haiyyalappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988985
|
|
AYYALAPPA CHATNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/1812
()
|
1515008011NRG22010320222033486
|
10/05/2022
|
Basamma Somashekar
|
1515008011WL064026
|
Basamma Somashekar
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988932
|
|
BASAMMA SOMSHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/1813
()
|
1515008011NRG22280320222319733
|
10/05/2022
|
Bheemabai
|
1515008011WL071878
|
Bheemabai
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988929
|
|
BHIMABAYI N
|
HDFC BANK LTD(607152)
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/1816
()
|
1515008011NRG22010320222034564
|
10/05/2022
|
Chandrashekar
|
1515008011WL064034
|
Chandrashekar
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988935
|
|
CHANDRASHEKHAR MANAPPA GADDIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/182
()
|
1515008011NRG22010320222034507
|
10/05/2022
|
Sabamma
|
1515008011WL064033
|
Sabamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267989001
|
|
SABAMMA MANGAYYA BADIGAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/1825
()
|
1515008011NRG22280320222319734
|
10/05/2022
|
Mallikarjun
|
1515008011WL071878
|
Mallikarjun
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267989003
|
|
MALLIKARJUN YAMANAPPA KASAN YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/185
()
|
1515008011NRG22300320222345405
|
10/05/2022
|
NAGAMMA
|
1515008011WL072774
|
NAGAMMA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988975
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/185
()
|
1515008011NRG22300320222345404
|
10/05/2022
|
Subhash
|
1515008011WL072774
|
Subhash
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988958
|
|
SUBHASH SO BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/2010
()
|
1515008011NRG22280320222319687
|
10/05/2022
|
Balamma
|
1515008011WL071876
|
Balamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988937
|
|
BALAMMA BASAPPA PHOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/204
()
|
1515008011NRG22280320222319688
|
10/05/2022
|
Mallamma
|
1515008011WL071876
|
Mallamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988911
|
|
MALLAMMA WO MANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/2041
()
|
1515008011NRG22280320222319784
|
10/05/2022
|
Tippanna
|
1515008011WL071879
|
Tippanna
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988917
|
|
TIPPANNA SO SHIVAPPA IBRAHIMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/2042
()
|
1515008011NRG22280320222319785
|
10/05/2022
|
Shantamma
|
1515008011WL071879
|
Shantamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988949
|
|
SHANTAMMA MANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/2047
()
|
1515008011NRG22280320222319695
|
10/05/2022
|
Basamma
|
1515008011WL071876
|
Basamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988939
|
|
BASAMMA HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/2047
()
|
1515008011NRG22280320222319694
|
10/05/2022
|
Hanamant
|
1515008011WL071876
|
Hanamant
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988938
|
|
HANAMANTA MARTANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/2049
()
|
1515008011NRG22280320222319696
|
10/05/2022
|
Ningappa
|
1515008011WL071876
|
Ningappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988906
|
|
NINGAPPA M DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/2081
()
|
1515008011NRG22280320222319698
|
10/05/2022
|
Gurulingamma
|
1515008011WL071876
|
Gurulingamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988941
|
|
GURALINGAMMA AMBLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/2081
()
|
1515008011NRG22280320222319697
|
10/05/2022
|
Mariling
|
1515008011WL071876
|
Mariling
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988936
|
|
AMBLAPPA LACHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/2088
()
|
1515008011NRG22010320222034508
|
10/05/2022
|
Bhimashankar
|
1515008011WL064033
|
Bhimashankar
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988942
|
|
BHIMASHANKAR NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/2088
()
|
1515008011NRG22010320222034509
|
10/05/2022
|
Nagamma
|
1515008011WL064033
|
Nagamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988928
|
|
NINGAMMA WO BHEEMASHANKAR ALABAAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SHAHPUR
|
KN-15-008-011-001/2090
()
|
1515008011NRG22010320222034510
|
10/05/2022
|
Honnappa
|
1515008011WL064033
|
Honnappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988904
|
|
HONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SHAHPUR
|
KN-15-008-011-001/2090
()
|
1515008011NRG22010320222034511
|
10/05/2022
|
Siddamma
|
1515008011WL064033
|
Siddamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988940
|
|
SIDDAMMA MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SHAHPUR
|
KN-15-008-011-001/21
()
|
1515008011NRG22280320222319788
|
10/05/2022
|
L Sharanabasappa
|
1515008011WL071879
|
L Sharanabasappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988926
|
|
L SHARANABASAPPA
|
AXIS BANK(607153)
|
|
77
|
SHAHPUR
|
KN-15-008-011-001/21
()
|
1515008011NRG22280320222319787
|
10/05/2022
|
LACHAMAPPA
|
1515008011WL071879
|
LACHAMAPPA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988995
|
|
LACHAMAPPA SO KHANDAPPA KASAN AMBEDAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SHAHPUR
|
KN-15-008-011-001/21
()
|
1515008011NRG22280320222319786
|
10/05/2022
|
Mallamma
|
1515008011WL071879
|
Mallamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988894
|
|
MALLAMMA L KALAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SHAHPUR
|
KN-15-008-011-001/211
()
|
1515008011NRG22280320222319701
|
10/05/2022
|
Ravi
|
1515008011WL071876
|
Ravi
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988912
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SHAHPUR
|
KN-15-008-011-001/215
()
|
1515008011NRG22010320222034396
|
10/05/2022
|
Nagamma
|
1515008011WL064031
|
Nagamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988971
|
|
NAGAMMA MALLAPPA GOUDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SHAHPUR
|
KN-15-008-011-001/215
()
|
1515008011NRG22010320222034397
|
10/05/2022
|
Ningamma
|
1515008011WL064031
|
Ningamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988950
|
|
NINGAPPA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SHAHPUR
|
KN-15-008-011-001/225
()
|
1515008011NRG22300320222345507
|
10/05/2022
|
CHANDAMMA
|
1515008011WL072779
|
CHANDAMMA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988997
|
|
CHANDAVVA SIDDAPPA RASTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SHAHPUR
|
KN-15-008-011-001/225
()
|
1515008011NRG22300320222345506
|
10/05/2022
|
SIDDAPPA
|
1515008011WL072779
|
SIDDAPPA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988999
|
|
Mr. SIDDAPPA S/O SHARABANNA RASTAPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/231
()
|
1515008011NRG22010320222034522
|
10/05/2022
|
MALLIKARJUN
|
1515008011WL064033
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988913
|
|
MALLIKARJUN MAREPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/236
()
|
1515008011NRG22280320222319740
|
10/05/2022
|
Chandrappa Tayamma
|
1515008011WL071878
|
Chandrappa Tayamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988914
|
|
CHANDRAMA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/298
()
|
1515008011NRG22300320222345520
|
10/05/2022
|
Devappa
|
1515008011WL072779
|
Devappa
|
00652
|
PKGB0011042
|
1445
|
1445
|
Processed
|
16/05/2022
|
|
1267988907
|
|
DEVINDRAPPA GOSI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SHAHPUR
|
KN-15-008-011-001/30
()
|
1515008011NRG22280320222319704
|
10/05/2022
|
Maremma
|
1515008011WL071876
|
Maremma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988982
|
|
MAREMMA N BADEGEAIRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SHAHPUR
|
KN-15-008-011-001/30
()
|
1515008011NRG22010320222033504
|
10/05/2022
|
Maremma
|
1515008011WL064026
|
Maremma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988981
|
|
MAREMMA N BADEGEAIRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SHAHPUR
|
KN-15-008-011-001/33
()
|
1515008011NRG22280320222319744
|
10/05/2022
|
Maremma
|
1515008011WL071878
|
Maremma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988895
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SHAHPUR
|
KN-15-008-011-001/35
()
|
1515008011NRG22010320222033509
|
10/05/2022
|
Hooleppa
|
1515008011WL064026
|
Hooleppa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267989006
|
|
HOLEPPA KUDURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SHAHPUR
|
KN-15-008-011-001/48
()
|
1515008011NRG22280320222319759
|
10/05/2022
|
Sangamma
|
1515008011WL071878
|
Sangamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988896
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SHAHPUR
|
KN-15-008-011-001/52
()
|
1515008011NRG22010320222034471
|
10/05/2022
|
Peeramma
|
1515008011WL064032
|
Peeramma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988980
|
|
PEERAMMA RAYAPPA KOMBIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SHAHPUR
|
KN-15-008-011-001/52
()
|
1515008011NRG22010320222034470
|
10/05/2022
|
Rayappa
|
1515008011WL064032
|
Rayappa
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988986
|
|
Mr. RAYAPPA S/O TIPPANNA BOMBINA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
94
|
SHAHPUR
|
KN-15-008-011-001/53
()
|
1515008011NRG22010320222034550
|
10/05/2022
|
NAGAPPA
|
1515008011WL064033
|
NAGAPPA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988898
|
|
NAGARAJ BADIGER MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
SHAHPUR
|
KN-15-008-011-001/57
()
|
1515008011NRG22010320222034423
|
10/05/2022
|
Gangamma
|
1515008011WL064031
|
Gangamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988899
|
|
GANGAMMA TIPPANNA JUTTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SHAHPUR
|
KN-15-008-011-001/66
()
|
1515008011NRG22010320222034472
|
10/05/2022
|
Sharanamm
|
1515008011WL064032
|
Sharanamm
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988900
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SHAHPUR
|
KN-15-008-011-001/764
()
|
1515008011NRG22010320222033512
|
10/05/2022
|
BASALINGAPPA
|
1515008011WL064026
|
BASALINGAPPA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988964
|
|
Mr. BASALINGAPPA S/O SAIBANNA DORANAHAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
98
|
SHAHPUR
|
KN-15-008-011-001/764
()
|
1515008011NRG22010320222033513
|
10/05/2022
|
Hanamanta
|
1515008011WL064026
|
Hanamanta
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988965
|
|
HANAMANTA SO BASALINGAPPA TADIBIDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SHAHPUR
|
KN-15-008-011-001/781
()
|
1515008011NRG22010320222034568
|
10/05/2022
|
Shantamma
|
1515008011WL064034
|
Shantamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988994
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
SHAHPUR
|
KN-15-008-011-001/783
()
|
1515008011NRG22280320222319711
|
10/05/2022
|
Ningamma
|
1515008011WL071876
|
Ningamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988919
|
|
NINGAMMA JATTEPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
SHAHPUR
|
KN-15-008-011-001/824
()
|
1515008011NRG22010320222034426
|
10/05/2022
|
Mallikarjun
|
1515008011WL064031
|
Mallikarjun
|
00652
|
PKGB0011042
|
2023
|
2023
|
Rejected
|
16/05/2022
|
|
1267988962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SHAHPUR
|
KN-15-008-011-001/83
()
|
1515008011NRG22300320222345427
|
10/05/2022
|
Doddanna
|
1515008011WL072774
|
Doddanna
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988943
|
|
DODDANNA YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
SHAHPUR
|
KN-15-008-011-001/839
()
|
1515008011NRG22010320222033514
|
10/05/2022
|
DEVAPPA
|
1515008011WL064026
|
DEVAPPA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988961
|
|
SHANTAMMA DIVINDRAPPA SATTYMPET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
SHAHPUR
|
KN-15-008-011-001/85
()
|
1515008011NRG22010320222034473
|
10/05/2022
|
Ningamma
|
1515008011WL064032
|
Ningamma
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988979
|
|
NINGAMMA HANMANTHA JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
SHAHPUR
|
KN-15-008-011-001/95
()
|
1515008011NRG22300320222345538
|
10/05/2022
|
Arunkumar
|
1515008011WL072779
|
Arunkumar
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988976
|
|
ARUNKUMAR MARALINGAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
SHAHPUR
|
KN-15-008-011-002/152
()
|
1515008011NRG22010320222033526
|
10/05/2022
|
BHEEMARAYA
|
1515008011WL064027
|
BHEEMARAYA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988991
|
|
BHEEMARAYA BAGANNA HULKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
SHAHPUR
|
KN-15-008-011-002/152
()
|
1515008011NRG22280320222319760
|
10/05/2022
|
BHEEMARAYA
|
1515008011WL071878
|
BHEEMARAYA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988990
|
|
BHEEMARAYA BAGANNA HULKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
SHAHPUR
|
KN-15-008-011-002/153
()
|
1515008011NRG22280320222319761
|
10/05/2022
|
MALLAPPA
|
1515008011WL071878
|
MALLAPPA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988989
|
|
MALLAPPA BAGANNA HULKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
SHAHPUR
|
KN-15-008-011-002/153
()
|
1515008011NRG22010320222033527
|
10/05/2022
|
MALLAPPA
|
1515008011WL064027
|
MALLAPPA
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988988
|
|
MALLAPPA BAGANNA HULKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
SHAHPUR
|
KN-15-008-011-002/6
()
|
1515008011NRG22280320222319718
|
10/05/2022
|
Bhimashankar
|
1515008011WL071876
|
Bhimashankar
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988923
|
|
BHEEMASHANKAP AMBARESH DODMANIAMBARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
SHAHPUR
|
KN-15-008-011-002/6
()
|
1515008011NRG22280320222319715
|
10/05/2022
|
Chandrashekar
|
1515008011WL071876
|
Chandrashekar
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988924
|
|
MAHADEVAMMA BASSAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
SHAHPUR
|
KN-15-008-011-002/6
()
|
1515008011NRG22280320222319716
|
10/05/2022
|
Chandrashekar
|
1515008011WL071876
|
Chandrashekar
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988922
|
|
CHANDRASHEKAR SO BASAPPA BEVINHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
SHAHPUR
|
KN-15-008-011-002/6
()
|
1515008011NRG22280320222319717
|
10/05/2022
|
Laxmibai
|
1515008011WL071876
|
Laxmibai
|
00652
|
PKGB0011042
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988963
|
|
LAXMI C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221085
|
221085
|
|
|
|
|
|
|
|
|
114
|
SHAHPUR
|
KN-15-008-011-001/1613
()
|
1515008011NRG22010320222034457
|
10/05/2022
|
BASAMMA
|
1515008011WL064032
|
BASAMMA
|
00652
|
PKGB0011044
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988948
|
|
BASAMMA N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
115
|
SHAHPUR
|
KN-15-008-011-002/68
()
|
1515008011NRG22010320222034446
|
10/05/2022
|
BASAMMA
|
1515008011WL064031
|
BASAMMA
|
00691
|
IPOS0000001
|
2023
|
2023
|
Processed
|
16/05/2022
|
|
1267988892
|
|
BASSAMMA SHRANAPPA HAWALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229177
|
229177
|
|
|
|
|
|
|
|