|
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
()
|
1515008011NRG23081120221407796
|
08/11/2022
|
BASAMMA
|
1515008011WL036952
|
BASAMMA
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994410
|
|
BASAMMA SHARANAPPA YALAGI SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/103
()
|
1515008011NRG23081120221407794
|
08/11/2022
|
Devakkamma
|
1515008011WL036952
|
Devakkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994418
|
|
DEVAKKAMMA J BUKKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1047
()
|
1515008011NRG23081120221407931
|
08/11/2022
|
Mallanna
|
1515008011WL036955
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994382
|
|
Mr. MALLANNA S/O NARASAPPA HALLADA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1048
()
|
1515008011NRG23081120221407933
|
08/11/2022
|
NAGAMMA
|
1515008011WL036955
|
NAGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994387
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1270
()
|
1515008011NRG23081120221407795
|
08/11/2022
|
Tippamma
|
1515008011WL036952
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994364
|
|
TIPPAMMA BHEEMAPPA ANAWAR DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1378
()
|
1515008011NRG23081120221407934
|
08/11/2022
|
Chandramappa
|
1515008011WL036955
|
Chandramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994366
|
|
CHANDRAMAPPA B KUDIR DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/138
()
|
1515008011NRG23081120221407857
|
08/11/2022
|
Rudramma
|
1515008011WL036953
|
Rudramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994357
|
|
RUDERAMMA B BANTOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/139
()
|
1515008011NRG23081120221407858
|
08/11/2022
|
Devakemma
|
1515008011WL036953
|
Devakemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994361
|
|
DEVEKAMMA S KSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1419
()
|
1515008011NRG23081120221407935
|
08/11/2022
|
Akhandaya
|
1515008011WL036955
|
Akhandaya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994414
|
|
Mr. AKHANDAPPA S/O SHIVBASAYYA GOGI K
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/142
()
|
1515008011NRG23081120221407936
|
08/11/2022
|
Shanmukhayya
|
1515008011WL036955
|
Shanmukhayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994362
|
|
SHANMUKHAYYA GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1427
()
|
1515008011NRG23081120221407937
|
08/11/2022
|
Sangamma
|
1515008011WL036955
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994383
|
|
SANGAMMA A GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/143
()
|
1515008011NRG23081120221407859
|
08/11/2022
|
Ayyamma
|
1515008011WL036953
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994363
|
|
AYYAMMA S BANTOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1473
()
|
1515008011NRG23081120221407939
|
08/11/2022
|
Hallemma
|
1515008011WL036955
|
Hallemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994415
|
|
HALLEMMA Y KASHETTY DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1585
()
|
1515008011NRG23081120221407985
|
08/11/2022
|
ASHA
|
1515008011WL036956
|
ASHA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994365
|
|
ASHA RAYAPPA BEVINAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1616
()
|
1515008011NRG23081120221407891
|
08/11/2022
|
MAREPPA
|
1515008011WL036954
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495994376
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/164
()
|
1515008011NRG23081120221407797
|
08/11/2022
|
MANOHAR
|
1515008011WL036952
|
MANOHAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994374
|
|
MANOHAR SO HEMARAJA BAVIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1648
()
|
1515008011NRG23081120221407986
|
08/11/2022
|
MALLIKARJUN
|
1515008011WL036956
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994370
|
|
MALLIKARJUN SHARANAPPA AVAGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1655
()
|
1515008011NRG23081120221407798
|
08/11/2022
|
Laxmi
|
1515008011WL036952
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994401
|
|
LAXMI WO MAREPPA HULSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1733
()
|
1515008011NRG23081120221407800
|
08/11/2022
|
BHIMARAYA
|
1515008011WL036952
|
BHIMARAYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994373
|
|
BHIMARAYA SO BHIMARAYA SURPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1751
()
|
1515008011NRG23081120221407802
|
08/11/2022
|
Gangamma
|
1515008011WL036952
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994400
|
|
GANGAMMA AND SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1756
()
|
1515008011NRG23081120221407940
|
08/11/2022
|
Marlingappa
|
1515008011WL036955
|
Marlingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994399
|
|
MARILINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1757
()
|
1515008011NRG23081120221407803
|
08/11/2022
|
Mahantamma
|
1515008011WL036952
|
Mahantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994411
|
|
MAHANTAMMA SIDDARAMA GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/18
()
|
1515008011NRG23081120221407892
|
08/11/2022
|
Basavaraj
|
1515008011WL036954
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994419
|
|
BASAVREAJ AND SIDDAMMA JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/18
()
|
1515008011NRG23081120221407893
|
08/11/2022
|
Siddamma
|
1515008011WL036954
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994409
|
|
SIDDAMMA BASAVARAJ JUTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/1822
()
|
1515008011NRG23081120221407941
|
08/11/2022
|
Sharanamma
|
1515008011WL036955
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994402
|
|
SHARANAMMA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/1825
()
|
1515008011NRG23081120221407860
|
08/11/2022
|
Mallikarjun
|
1515008011WL036953
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994417
|
|
MALLIKARJUN YAMANAPPA KASAN YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/1972
()
|
1515008011NRG23081120221407861
|
08/11/2022
|
Devamma
|
1515008011WL036953
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994384
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2005
()
|
1515008011NRG23081120221407896
|
08/11/2022
|
Maremma
|
1515008011WL036954
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994404
|
|
MAREMMA SHEKAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2095
()
|
1515008011NRG23081120221407862
|
08/11/2022
|
Shivamma
|
1515008011WL036953
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994407
|
|
SHIVAMMA BHIMAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2116
()
|
1515008011NRG23081120221407805
|
08/11/2022
|
Laxmi
|
1515008011WL036952
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994405
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/30
()
|
1515008011NRG23081120221407812
|
08/11/2022
|
Maremma
|
1515008011WL036952
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994360
|
|
MAREMMA N BADEGEAIRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/461
()
|
1515008011NRG23081120221407962
|
08/11/2022
|
Basavaraj
|
1515008011WL036955
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994368
|
|
Mr. BASAVARAJ CHANDAPPA HALADDA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/466
()
|
1515008011NRG23081120221407963
|
08/11/2022
|
Nagappa
|
1515008011WL036955
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994369
|
|
NAGAPPA SHARNAPPA KOUDLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/502
()
|
1515008011NRG23081120221407876
|
08/11/2022
|
Kastoori
|
1515008011WL036953
|
Kastoori
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994371
|
|
KASTOORI SHIVSHARN KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/573
()
|
1515008011NRG23081120221407964
|
08/11/2022
|
Bhimappa
|
1515008011WL036955
|
Bhimappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994408
|
|
BHIMAPPA MALLAPPA GOUDURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/58
()
|
1515008011NRG23081120221407877
|
08/11/2022
|
Tayamma
|
1515008011WL036953
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994403
|
|
TAYAMMA SANGAPPA JUTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/710
()
|
1515008011NRG23081120221407965
|
08/11/2022
|
MALLIKARJUN
|
1515008011WL036955
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994385
|
|
Mr. MALLIKARAJUNA S/O SHANARANAPPA KUMB
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/713
()
|
1515008011NRG23081120221408022
|
08/11/2022
|
Mahadevappa
|
1515008011WL036956
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994386
|
|
Mr. MAHADEVAPPA NAGAPPA WADIGERI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/714
()
|
1515008011NRG23081120221407966
|
08/11/2022
|
Sharanamma
|
1515008011WL036955
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994413
|
|
SHARNAMMA SIDDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/777
()
|
1515008011NRG23081120221407911
|
08/11/2022
|
Laxmi
|
1515008011WL036954
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994377
|
|
LAXMI RACHAYYA WASTRAMTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/846
()
|
1515008011NRG23081120221407836
|
08/11/2022
|
DEVAKUMAR
|
1515008011WL036952
|
DEVAKUMAR
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495994380
|
|
DEVAKUMAR HEMARAPPA BHAVIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/846
()
|
1515008011NRG23081120221407837
|
08/11/2022
|
SAMSAN
|
1515008011WL036952
|
SAMSAN
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495994375
|
|
SAMSAN S O HEMARAJA BAVIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/890
()
|
1515008011NRG23081120221407914
|
08/11/2022
|
Basavaraj
|
1515008011WL036954
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994378
|
|
BASAVARAJ DODDAMAREPPA KUDURI DODDAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/890
()
|
1515008011NRG23081120221407913
|
08/11/2022
|
Mareppa
|
1515008011WL036954
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994381
|
|
MR MAREPPA RAYAPPA KUDIRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/913
()
|
1515008011NRG23081120221407967
|
08/11/2022
|
Mahadevi
|
1515008011WL036955
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994379
|
|
MAHADEVAMMA SHIVANNA ANDELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-002/118
()
|
1515008011NRG23081120221407915
|
08/11/2022
|
Sujata
|
1515008011WL036954
|
Sujata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994391
|
|
SUJATA SHIVSHARNAPPA ANGRIRGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-002/12
()
|
1515008011NRG23081120221407886
|
08/11/2022
|
Maremma
|
1515008011WL036953
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994412
|
|
MAREMMA SAIBANNA HALISAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SHAHPUR
|
KN-15-008-011-002/120
()
|
1515008011NRG23081120221407916
|
08/11/2022
|
DEVINDRAPPA
|
1515008011WL036954
|
DEVINDRAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994392
|
|
DEVINDERAPPA SIDDANNA JAGIRDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-002/146
()
|
1515008011NRG23081120221408026
|
08/11/2022
|
MALLAPPA
|
1515008011WL036956
|
MALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994395
|
|
MALLAPPA MALAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-002/168
()
|
1515008011NRG23081120221407887
|
08/11/2022
|
SABAMMA
|
1515008011WL036953
|
SABAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994397
|
|
SABAMMMA SIDRAMAPPA HALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-002/171
()
|
1515008011NRG23081120221408029
|
08/11/2022
|
RANGAMMA SIDDAPPA
|
1515008011WL036956
|
RANGAMMA SIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994416
|
|
RANGAMMA JAGIRDAR SIDDANNA SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SHAHPUR
|
KN-15-008-011-002/176
()
|
1515008011NRG23081120221407918
|
08/11/2022
|
ANNAPURNA
|
1515008011WL036954
|
ANNAPURNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994367
|
|
ANNAPURNA WO SIDDANNA BACHAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SHAHPUR
|
KN-15-008-011-002/184
()
|
1515008011NRG23081120221407842
|
08/11/2022
|
MADEVAMMA
|
1515008011WL036952
|
MADEVAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994372
|
|
MAHADEVAMMA WO LAXMAN YARGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SHAHPUR
|
KN-15-008-011-002/35
()
|
1515008011NRG23081120221407982
|
08/11/2022
|
BHEEMARAYA SIDDALINGAPPA
|
1515008011WL036955
|
BHEEMARAYA SIDDALINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994398
|
|
Mr. BHIMARAY S/O SIDDALINGAPPA SHAHAPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
55
|
SHAHPUR
|
KN-15-008-011-002/47
()
|
1515008011NRG23081120221408060
|
08/11/2022
|
SIDDAMMA RATNAPPA
|
1515008011WL036956
|
SIDDAMMA RATNAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994393
|
|
SIDDAMMA MANAPPA DORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SHAHPUR
|
KN-15-008-011-002/48
()
|
1515008011NRG23081120221407852
|
08/11/2022
|
Parvati
|
1515008011WL036952
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994394
|
|
PARWATHI NINGANNA BARJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SHAHPUR
|
KN-15-008-011-002/55
()
|
1515008011NRG23081120221407853
|
08/11/2022
|
Shankramma
|
1515008011WL036952
|
Shankramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994396
|
|
SHANKRAMMA P WAGANGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SHAHPUR
|
KN-15-008-011-002/59
()
|
1515008011NRG23081120221407889
|
08/11/2022
|
Sanna Manamma
|
1515008011WL036953
|
Sanna Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994388
|
|
MANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SHAHPUR
|
KN-15-008-011-002/73
()
|
1515008011NRG23081120221407890
|
08/11/2022
|
Nimbanna
|
1515008011WL036953
|
Nimbanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994389
|
|
NIMBANNA HANMANTHA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SHAHPUR
|
KN-15-008-011-002/79
()
|
1515008011NRG23081120221407983
|
08/11/2022
|
Basannagouda
|
1515008011WL036955
|
Basannagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994390
|
|
BASSAN GOUDA SUBASSAPPA BOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126999
|
126999
|
|
|
|
|
|
|
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/1733
()
|
1515008011NRG23081120221407801
|
08/11/2022
|
DURGAMMA
|
1515008011WL036952
|
DURGAMMA
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994406
|
|
DURGAMMA W O BHIMARAYA SURPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/1699
()
|
1515008011NRG23081120221407799
|
08/11/2022
|
Basamma
|
1515008011WL036952
|
Basamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994359
|
|
BASAMMA HANAMANTA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SHAHPUR
|
KN-15-008-011-002/68
()
|
1515008011NRG23081120221408062
|
08/11/2022
|
BASAMMA
|
1515008011WL036956
|
BASAMMA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994358
|
|
BASSAMMA SHRANAPPA HAWALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135651
|
135651
|
|
|
|
|
|
|
|